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RegisteredPrivate limited company (OÜ)Registry code 10568026

Key factsKristiine linnaosa, Wholesale of motor vehicle parts and accessories
Registry code
10568026
VAT number
EE100542507
Registered
30 Jun 1999
Address
Harju maakond, Tallinn, Kristiine linnaosa, Kuldnoka tn 7-33Harju maakondTallinnKristiine linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Capital
€10,224
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€36,478
−4.4%
€38,167
−27%
€52,286
−20%
€65,562
−5%
€68,987
+16%
€59,665
−16%
€71,022
Operating profit€202€6€691€1,319−€640−€5,941−€10,314
Net profit€202
+3,267%
€6
−99%
€691
−48%
€1,319
+306%
−€640
+89%
−€5,941
+47%
−€11,281
Profit margin0.6%0%1.3%2%−0.9%−10%−16%
Labour costs€0€0€7,468€18,080€20,811€13,963€19,465
Balance sheet
Total assets€21,340
+7.7%
€19,807
−11%
€22,134
−3.7%
€22,980
−7.7%
€24,898
+12%
€22,293
−14%
€25,971
Current assets€21,340€19,807€22,134€22,980€24,898€22,293€25,971
Cash€955€25€1,022€349€1,732€1,415€3,338
Current liabilities€5,375€4,044€6,377€7,914€11,151€7,906€5,643
Non-current liabilities———————
Equity€15,965
+1.3%
€15,763
0%
€15,757
+4.6%
€15,066
+9.6%
€13,747
−4.5%
€14,387
−29%
€20,328
Ratios and staff
Current ratio3.974.903.472.902.232.824.60
Employees (FTE)0011112
Revenue per employee——€52,286€65,562€68,987€59,665€35,511

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€14,318€329€0——
2026 Q1€9,626€498€0——
2025 Q4€16,296€712€0——
2025 Q3€7,349€53€0——
2025 Q2€11,709€485€0——
2025 Q1€12,764€708€0——
2024 Q4€14,758€455€0——
2024 Q3€16,742€1,327€0——
2024 Q2€15,296€900€0——
2024 Q1€14,950€877€0——
2023 Q4€21,915€1,856€0——
2023 Q3€18,912€2,519€1,169——
2023 Q2€18,005€2,032€8201€713
2023 Q1€20,648€1,129€8511€731
2022 Q4€22,828€2,009€9131€768
2022 Q3€20,299€2,788€1,8721€1,305
2022 Q2€25,482€3,768€1,6872€727
2022 Q1€33,145€3,524€1,8722€781

Tax debt

This company is not on the tax board's list of debtors as of 07 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.