M-AutoServis OÜ
RegisteredKey figures
Ratios
2023Summary: M-AutoServis OÜ
What kind of company is it?
M-AutoServis OÜ (registry code 12663154) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Narva linn, Ida-Viru maakond. According to the latest annual report, the main activity is maintenance and repair of motor vehicles (EMTAK 45201).
How is the company doing financially?
Revenue in financial year 2023 was 39 393 €, up 31,7% on the previous year (29 917 €). From 2019 to 2023, revenue grew by an average of 17,4% per year. Net profit for financial year 2023 was 31 162 € (79,1% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2023 the company had 1 employees. Revenue per employee was 39 393 €. At the end of financial year 2023, total assets were 8855 € and equity 8126 € (91,8% of assets).
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2023) was filed on 21.05.2024. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 20 772 | 30 261 | 56 668 | 29 917 | 39 393 |
| Net profit | 3 | 8 | 14 718 | −27 086 | 31 162 |
| Retained earnings | — | 3 | −13 168 | 1550 | −25 537 |
| Total assets | 13 155 | 27 943 | 29 020 | 14 413 | 8855 |
| Total liabilities | 10 652 | 25 432 | 24 970 | 37 449 | 729 |
| Total equity | 2503 | 2511 | 4050 | −23 036 | 8126 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 13 179 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations2 issues5 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 1627 € (2020–2022). Largest grantors: Eesti Töötukassa (1627 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1327 € | 03.08.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 300 € | 03.02.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗