Luxury Collection OÜRegistered
Key figures
Ratios
2023Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 0 € | 1 | 878 € |
| Q2 2026 | 40 730 € | 1 | 1755 € |
| Q1 2026 | −1768 € | 1 | 4388 € |
| Q4 2025 | 55 270 € | 1 | 878 € |
| Q3 2025 | 706 963 € | 1 | 2633 € |
| Q2 2025 | 1 032 719 € | 1 | 1755 € |
| Q1 2025 | 523 002 € | 1 | 2582 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 † | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 690 628 | 1 070 168 | 2 985 308 | 2 443 599 | 1 688 883 |
| Total non-current assets | — | 13 728 | 0 | 7351 | 5599 |
| Total assets | 690 628 | 1 083 896 | 2 985 308 | 2 450 950 | 1 694 482 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 691 809 | 1 104 798 | 2 948 197 | 2 319 951 | 1 464 694 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 691 809 | 1 104 798 | 2 948 197 | 2 319 951 | 1 464 694 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −3405 | −3681 | −23 402 | 34 611 | 128 499 |
| Profit for the year | −276 | −19 721 | 58 013 | 93 888 | 98 789 |
| Total equity | −1181 | −20 902 | 37 111 | 130 999 | 229 788 |
| Income statement | |||||
| Sales revenue | — | 2 336 944 | 6 495 873 | 12 196 205 | 6 250 219 |
| Operating profit | −276 | −19 724 | 75 363 | 99 044 | 111 853 |
| EBITDA | — | — | — | 100 449 | 113 604 |
| Profit before income tax | −276 | −19 721 | 58 013 | 93 888 | 98 789 |
| Profit for the reporting year | −276 | −19 721 | 58 013 | 93 888 | 98 789 |
| Labour costs | 0 | 0 | 15 441 | 33 141 | 45 314 |
| Depreciation of non-current assets | — | — | — | 1405 | 1751 |
| Other indicators | |||||
| Employees | 0 | 0 | 1 | 1 | 2 |
| Calculated dividend | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligations1 issue5 clear
Data from public registers, not a credit rating.
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Summary: Luxury Collection OÜ
Overview
Luxury Collection OÜ (registry code 12977409) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is sale of cars and light motor vehicles (under 3.5 t) (EMTAK 45111). The company is registered for VAT (VAT number EE102215337).
Financial results
Revenue in financial year 2023 was 6 250 219 €, down 48,8% on the previous year (12 196 205 €). From 2020 to 2023, revenue grew by an average of 38,8% per year. Net profit for financial year 2023 was 98 789 € (1,6% of revenue). The company was profitable in 3 of the 5 published financial years. In financial year 2023 the company had 2 employees (1 a year earlier). Revenue per employee was 3 125 110 €. At the end of financial year 2023, total assets were 1 694 482 € and equity 229 788 € (13,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, the company declared no turnover in Q3 2026. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 710 € per month.
Management and owners
The company has one management board member. According to the register, the company has 5 owners. The largest stake (65,6%) is held by B2B Auto OÜ.
Points to note
2 annual reports have not been filed on time, the latest for financial year 2025.
Data sources and freshness
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 01.05.2024. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.