Osaühing S. V. ÄRIGRUPP

Active Registry code 10218898 OÜ Tallinn Registered 9 Jun 1997
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Osaühing S. V. ÄRIGRUPP is a OÜ based in Tallinn, registry code 10218898, status: active. Main activity: Wholesale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €420 973 with 8 employees.

Turnover
420 973 €
↓ 9.1% vs Q2 2026
State taxes
75 173 €
↓ 0.2% vs Q2 2026
Labour taxes
22 698 €
↓ 18.8% vs Q2 2026
Employees
8
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 420 973 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 2 837 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 950 416 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -9.5 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 420 973 € · −9.1% vs Q2 2026 · industry median 60 065 € · above 78% of the industry
0100200300400500Q4 2023 Company: 468 792 € Industry median: 69 842 €Q4·23Q1 2024 Company: 323 689 € Industry median: 60 423 €Q2 2024 Company: 498 459 € Industry median: 66 207 €Q2·24Q3 2024 Company: 495 653 € Industry median: 63 101 €Q4 2024 Company: 490 337 € Industry median: 65 867 €Q4·24Q1 2025 Company: 400 842 € Industry median: 59 713 €Q2 2025 Company: 445 079 € Industry median: 61 800 €Q2·25Q3 2025 Company: 425 734 € Industry median: 59 911 €Q4 2025 Company: 407 465 € Industry median: 59 583 €Q4·25Q1 2026 Company: 298 154 € Industry median: 53 954 €Q2 2026 Company: 463 083 € Industry median: 61 600 €Q2·26Q3 2026 Company: 420 973 € Industry median: 60 065 €Q3·260100200300400500Q4 2024 Company: 490 337 € Industry median: 65 867 €Q1 2025 Company: 400 842 € Industry median: 59 713 €Q1·25Q2 2025 Company: 445 079 € Industry median: 61 800 €Q3 2025 Company: 425 734 € Industry median: 59 911 €Q3·25Q4 2025 Company: 407 465 € Industry median: 59 583 €Q1 2026 Company: 298 154 € Industry median: 53 954 €Q1·26Q2 2026 Company: 463 083 € Industry median: 61 600 €Q3 2026 Company: 420 973 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 837 € · −18.8% vs Q2 2026 · industry median 2 104 € · above 62% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 332 € Industry median: 1 903 €Q4·23Q1 2024 Company: 2 403 € Industry median: 1 948 €Q2 2024 Company: 2 331 € Industry median: 1 960 €Q2·24Q3 2024 Company: 2 691 € Industry median: 2 029 €Q4 2024 Company: 2 650 € Industry median: 2 008 €Q4·24Q1 2025 Company: 2 540 € Industry median: 2 079 €Q2 2025 Company: 2 862 € Industry median: 2 091 €Q2·25Q3 2025 Company: 3 433 € Industry median: 2 158 €Q4 2025 Company: 3 095 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 956 € Industry median: 2 089 €Q2 2026 Company: 3 493 € Industry median: 2 068 €Q2·26Q3 2026 Company: 2 837 € Industry median: 2 104 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 650 € Industry median: 2 008 €Q1 2025 Company: 2 540 € Industry median: 2 079 €Q1·25Q2 2025 Company: 2 862 € Industry median: 2 091 €Q3 2025 Company: 3 433 € Industry median: 2 158 €Q3·25Q4 2025 Company: 3 095 € Industry median: 2 169 €Q1 2026 Company: 1 956 € Industry median: 2 089 €Q1·26Q2 2026 Company: 3 493 € Industry median: 2 068 €Q3 2026 Company: 2 837 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 8 · +0.0% vs Q2 2026
0246810Q4 2023 Company: 10Q4·23Q1 2024 Company: 10Q2 2024 Company: 10Q2·24Q3 2024 Company: 9Q4 2024 Company: 9Q4·24Q1 2025 Company: 9Q2 2025 Company: 9Q2·25Q3 2025 Company: 8Q4 2025 Company: 8Q4·25Q1 2026 Company: 8Q2 2026 Company: 8Q2·26Q3 2026 Company: 8Q3·260246810Q4 2024 Company: 9Q1 2025 Company: 9Q1·25Q2 2025 Company: 9Q3 2025 Company: 8Q3·25Q4 2025 Company: 8Q1 2026 Company: 8Q1·26Q2 2026 Company: 8Q3 2026 Company: 8Q3·26
State taxes, € Q3 2026: 75 173 € · −0.2% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 61 565 €Q4·23Q1 2024 Company: 59 068 €Q2 2024 Company: 75 428 €Q2·24Q3 2024 Company: 72 201 €Q4 2024 Company: 80 124 €Q4·24Q1 2025 Company: 68 416 €Q2 2025 Company: 74 903 €Q2·25Q3 2025 Company: 72 717 €Q4 2025 Company: 78 266 €Q4·25Q1 2026 Company: 54 826 €Q2 2026 Company: 75 333 €Q2·26Q3 2026 Company: 75 173 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 80 124 €Q1 2025 Company: 68 416 €Q1·25Q2 2025 Company: 74 903 €Q3 2025 Company: 72 717 €Q3·25Q4 2025 Company: 78 266 €Q1 2026 Company: 54 826 €Q1·26Q2 2026 Company: 75 333 €Q3 2026 Company: 75 173 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 420 973 75 173 22 698 8
Q2 2026 463 083 75 333 27 942 8
Q1 2026 298 154 54 826 15 646 8
Q4 2025 407 465 78 266 24 757 8
Q3 2025 425 734 72 717 27 463 8
Q2 2025 445 079 74 903 25 758 9
Q1 2025 400 842 68 416 22 859 9
Q4 2024 490 337 80 124 23 849 9
Q3 2024 495 653 72 201 24 220 9
Q2 2024 498 459 75 428 23 305 10
Q1 2024 323 689 59 068 24 028 10
Q4 2023 468 792 61 565 23 320 10
Q3 2023 533 547 83 072 22 864 11
Q2 2023 479 653 60 776 20 153 11
Q1 2023 373 251 58 879 21 722 11
Q4 2022 492 273 59 105 22 592 11
Q3 2022 458 333 69 150 23 899 11
Q2 2022 466 641 69 558 21 744 11
Q1 2022 312 401 56 318 20 561 11
Labour taxes per employee per month
946 €
Turnover per employee in the quarter
52 622 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 950 416 € · −6.9% vs 2024 · industry median 63 691 € · above 81% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 137 958 € Industry median: 78 948 €20192020 Company: 870 764 € Industry median: 67 913 €20202021 Company: 964 966 € Industry median: 71 656 €20212022 Company: 1 014 043 € Industry median: 75 397 €20222023 Company: 1 015 418 € Industry median: 63 715 €20232024 Company: 1 020 432 € Industry median: 60 216 €20242025 Company: 950 416 € Industry median: 63 691 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 1 137 958 € Industry median: 78 948 €20192020 Company: 870 764 € Industry median: 67 913 €2021 Company: 964 966 € Industry median: 71 656 €20212022 Company: 1 014 043 € Industry median: 75 397 €2023 Company: 1 015 418 € Industry median: 63 715 €20232024 Company: 1 020 432 € Industry median: 60 216 €2025 Company: 950 416 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -89 993 € · −24.3% vs 2024 · industry median 127 € · above 2% of the industry
-100 000-80 000-60 000-40 000-20 000020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -97 895 € Industry median: 1 086 €20192020 Company: -66 664 € Industry median: 906 €20202021 Company: -58 170 € Industry median: 1 415 €20212022 Company: -49 001 € Industry median: 889 €20222023 Company: -20 682 € Industry median: 370 €20232024 Company: -72 389 € Industry median: 134 €20242025 Company: -89 993 € Industry median: 127 €2025-100 000-80 000-60 000-40 000-20 000020 0002018 Company: — Industry median: —2019 Company: -97 895 € Industry median: 1 086 €20192020 Company: -66 664 € Industry median: 906 €2021 Company: -58 170 € Industry median: 1 415 €20212022 Company: -49 001 € Industry median: 889 €2023 Company: -20 682 € Industry median: 370 €20232024 Company: -72 389 € Industry median: 134 €2025 Company: -89 993 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -9.5 % · −2.4 pp vs the year before · industry median 2.7 % · above 16% of the industry
-10-5052016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -8.6 % Industry median: 3.7 %20192020 Company: -7.7 % Industry median: 4.2 %20202021 Company: -6.0 % Industry median: 4.9 %20212022 Company: -4.8 % Industry median: 4.2 %20222023 Company: -2.0 % Industry median: 3.5 %20232024 Company: -7.1 % Industry median: 2.9 %20242025 Company: -9.5 % Industry median: 2.7 %2025-10-5052018 Company: — Industry median: —2019 Company: -8.6 % Industry median: 3.7 %20192020 Company: -7.7 % Industry median: 4.2 %2021 Company: -6.0 % Industry median: 4.9 %20212022 Company: -4.8 % Industry median: 4.2 %2023 Company: -2.0 % Industry median: 3.5 %20232024 Company: -7.1 % Industry median: 2.9 %2025 Company: -9.5 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 747 855 € · −12.7% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 093 457 €20192020 Company: 954 821 €20202021 Company: 911 907 €20212022 Company: 891 423 €20222023 Company: 869 577 €20232024 Company: 856 568 €20242025 Company: 747 855 €202502505007501 0001 2502018 Company: —2019 Company: 1 093 457 €20192020 Company: 954 821 €2021 Company: 911 907 €20212022 Company: 891 423 €2023 Company: 869 577 €20232024 Company: 856 568 €2025 Company: 747 855 €2025
Equity, € thousand 2025: 254 561 € · −26.0% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 611 128 €20192020 Company: 544 464 €20202021 Company: 486 294 €20212022 Company: 437 293 €20222023 Company: 416 611 €20232024 Company: 344 222 €20242025 Company: 254 561 €202502004006008002018 Company: —2019 Company: 611 128 €20192020 Company: 544 464 €2021 Company: 486 294 €20212022 Company: 437 293 €2023 Company: 416 611 €20232024 Company: 344 222 €2025 Company: 254 561 €2025
Employees 2025: 8 · −11.1% vs 2024 · industry median 2 · above 85% of the industry
051015202016 Company: 17 Industry median: —20162017 Company: 17 Industry median: —20172018 Company: 15 Industry median: 220182019 Company: 14 Industry median: 220192020 Company: 12 Industry median: 220202021 Company: 12 Industry median: 220212022 Company: 12 Industry median: 220222023 Company: 11 Industry median: 220232024 Company: 9 Industry median: 220242025 Company: 8 Industry median: 220250510152018 Company: 15 Industry median: 22019 Company: 14 Industry median: 220192020 Company: 12 Industry median: 22021 Company: 12 Industry median: 220212022 Company: 12 Industry median: 22023 Company: 11 Industry median: 220232024 Company: 9 Industry median: 22025 Company: 8 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 950 416 -89 993 238 602 747 855 254 561 8
2024 1 020 432 -72 389 243 706 856 568 344 222 9
2023 1 015 418 -20 682 231 420 869 577 416 611 11
2022 1 014 043 -49 001 227 098 891 423 437 293 12
2021 964 966 -58 170 232 960 911 907 486 294 12
2020 870 764 -66 664 227 719 954 821 544 464 12
2019 1 137 958 -97 895 263 636 1 093 457 611 128 14
2018 — — — — — 15
2017 — — — — — 17
2016 — — — — — 17
2015 — — — — — 18
2014 — — — — — 18
2013 — — — — — 18
2012 — — — — — 18
2011 — — — — — 17
2010 — — — — — 16
2009 — — — — — 16
2008 — — — — — 15
2007 — — — — — 15
2006 — — — — — 15
2005 — — — — — 15
2004 — — — — — 16
2003 — — — — — 15
2002 — — — — — 11
2001 — — — — — 11
2000 — — — — — 10
1998 — — — — — 10

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-9.5 %
Net profit / revenue
Return on equity (ROE)
-35.4 %
Net profit / equity
Return on assets (ROA)
-12.0 %
Net profit / assets
Equity ratio
34.0 %
Equity / assets
Debt ratio
66.0 %
Liabilities / assets
Current ratio
1.81
Current assets / current liabilities
Revenue per employee
118 802 €
Revenue / average full-time employees
Labour cost per employee per month
2 485 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 14 Aug 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 19 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 16 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 Jul 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
3 300 000 € GARELA CAPITAL OÜ 26 Sep 2019 – in force
2 1 450 000 EEK aktsiaselts Hansapank 16 Sep 2002 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46721Wholesale of motor vehicle parts and accessories Main
  • 47821Retail sale of motor vehicle parts and accessories
  • 95311Repair and maintenance of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 10013634 / M12
16 Jul 2026
Warning of a fine: annual report not filed 15 Aug 2026 Deficiencies eliminated
15 Aug 2026
PDF
Ä 10013634 / 15
22 Nov 2023
Amendment entry In force
22 Nov 2023
PDF
Ä 10013634 / 14
22 Nov 2023
Amendment entry In force
22 Nov 2023
PDF
Ä 10013634 / 13
9 Dec 2019
Amendment entry In force
9 Dec 2019
PDF
Ä 10013634 / M9
5 Dec 2019
Ruling to eliminate deficiencies 15 Dec 2019 Deficiencies eliminated
9 Dec 2019
PDF
Ä 10013634 / M11
5 Dec 2019
Ruling to eliminate deficiencies 15 Dec 2019 Deficiencies eliminated
9 Dec 2019
PDF
Ä 10013634 / M10
5 Dec 2019
Ruling to eliminate deficiencies 15 Dec 2019 Deficiencies eliminated
9 Dec 2019
PDF
K 10013634 / 12
26 Sep 2019
Commercial pledge entered In force
26 Sep 2019
PDF
K 10013634 / M8
24 Sep 2019
Ruling to eliminate deficiencies 24 Oct 2019 Deficiencies eliminated
25 Sep 2019
PDF
Ä 10013634 / 11
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10013634 / 10
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10013634 / 9
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10013634 / 8
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10013634 / 7
14 Dec 2013
Amendment entry In force
14 Dec 2013
PDF
Ä 10013634 / 6
24 Aug 2012
Amendment entry In force
24 Aug 2012
PDF
Ä 10013634 / M7
19 Jun 2012
Ruling to eliminate deficiencies 24 Aug 2012 In force
19 Jun 2012
PDF
Ä 10013634 / 5
1 Jun 2012
Entry refused: deficiencies not eliminated 16 Jun 2012 In force
1 Jun 2012
PDF
Ä 10013634 / M6
7 Feb 2012
Refund of the state fee In force
7 Feb 2012
PDF
Ä 10013634 / 4
7 Feb 2012
Entry refused: deficiencies not eliminated In force
8 Feb 2012
PDF
Ä 10013634 / M5
6 Jan 2012
Ruling to eliminate deficiencies 1 Feb 2012 In force
6 Jan 2012
PDF
Ä 10013634 / M4
16 Dec 2011
Ruling to eliminate deficiencies 1 Feb 2012 In force
16 Dec 2011
PDF
Ä 10013634 / M3
8 Dec 2011
Ruling to eliminate deficiencies 1 Feb 2012 In force
8 Dec 2011
PDF
Ä 10013634 / M2
28 Nov 2011
Refund of the state fee In force
28 Nov 2011
PDF
Ä 10013634 / 3
28 Nov 2011
Entry refused: deficiencies not eliminated In force
28 Nov 2011
PDF
Ä 13634 / 2
3 Dec 2008
Deletion of activities from the registry card In force
17 Dec 2008
PDF
K 53667 / 7
17 Feb 2006
Commercial pledge amended In force
17 Feb 2006
PDF
K 53667 / 6
3 Jun 2003
Commercial pledge amended In force PDF
K 53667 / 5
20 May 2003
Commercial pledge deleted In force PDF
K 53667 / 4
14 May 2003
Commercial pledge amended In force PDF
K 53667 / 3
13 Sep 2002
Commercial pledge entered In force PDF
K 53667 / 2
13 Sep 2002
Commercial pledge amended In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data