Osaühing Saare Autex

Active Registry code 10374531 OÜ Kuressaare linn Registered 5 Mar 1998
Compare

Osaühing Saare Autex is a OÜ based in Kuressaare linn, registry code 10374531, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €278 750 with 12 employees.

Turnover
278 750 €
↓ 0.5% vs Q2 2026
State taxes
65 180 €
↑ 1.3% vs Q2 2026
Labour taxes
41 325 €
↑ 16.5% vs Q2 2026
Employees
12
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 278 750 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 3 444 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 1.1 mn €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 3.2 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 278 750 € · −0.5% vs Q2 2026 · industry median 23 652 € · above 87% of the industry
0100200300400Q4 2023 Company: 302 557 € Industry median: 26 822 €Q4·23Q1 2024 Company: 300 097 € Industry median: 23 246 €Q2 2024 Company: 315 572 € Industry median: 26 103 €Q2·24Q3 2024 Company: 303 787 € Industry median: 24 905 €Q4 2024 Company: 299 438 € Industry median: 25 283 €Q4·24Q1 2025 Company: 249 368 € Industry median: 21 556 €Q2 2025 Company: 265 792 € Industry median: 24 404 €Q2·25Q3 2025 Company: 281 435 € Industry median: 24 441 €Q4 2025 Company: 308 304 € Industry median: 23 532 €Q4·25Q1 2026 Company: 251 877 € Industry median: 20 253 €Q2 2026 Company: 280 232 € Industry median: 23 917 €Q2·26Q3 2026 Company: 278 750 € Industry median: 23 652 €Q3·260100200300400Q4 2024 Company: 299 438 € Industry median: 25 283 €Q1 2025 Company: 249 368 € Industry median: 21 556 €Q1·25Q2 2025 Company: 265 792 € Industry median: 24 404 €Q3 2025 Company: 281 435 € Industry median: 24 441 €Q3·25Q4 2025 Company: 308 304 € Industry median: 23 532 €Q1 2026 Company: 251 877 € Industry median: 20 253 €Q1·26Q2 2026 Company: 280 232 € Industry median: 23 917 €Q3 2026 Company: 278 750 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 3 444 € · +16.5% vs Q2 2026 · industry median 1 201 € · above 92% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 526 € Industry median: 971 €Q4·23Q1 2024 Company: 2 522 € Industry median: 1 002 €Q2 2024 Company: 2 544 € Industry median: 1 009 €Q2·24Q3 2024 Company: 2 945 € Industry median: 1 048 €Q4 2024 Company: 2 800 € Industry median: 1 053 €Q4·24Q1 2025 Company: 3 549 € Industry median: 1 099 €Q2 2025 Company: 2 729 € Industry median: 1 126 €Q2·25Q3 2025 Company: 3 471 € Industry median: 1 156 €Q4 2025 Company: 3 260 € Industry median: 1 151 €Q4·25Q1 2026 Company: 3 644 € Industry median: 1 116 €Q2 2026 Company: 2 955 € Industry median: 1 131 €Q2·26Q3 2026 Company: 3 444 € Industry median: 1 201 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 800 € Industry median: 1 053 €Q1 2025 Company: 3 549 € Industry median: 1 099 €Q1·25Q2 2025 Company: 2 729 € Industry median: 1 126 €Q3 2025 Company: 3 471 € Industry median: 1 156 €Q3·25Q4 2025 Company: 3 260 € Industry median: 1 151 €Q1 2026 Company: 3 644 € Industry median: 1 116 €Q1·26Q2 2026 Company: 2 955 € Industry median: 1 131 €Q3 2026 Company: 3 444 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 12 · +0.0% vs Q2 2026
051015Q4 2023 Company: 14Q4·23Q1 2024 Company: 14Q2 2024 Company: 14Q2·24Q3 2024 Company: 13Q4 2024 Company: 13Q4·24Q1 2025 Company: 11Q2 2025 Company: 13Q2·25Q3 2025 Company: 13Q4 2025 Company: 13Q4·25Q1 2026 Company: 11Q2 2026 Company: 12Q2·26Q3 2026 Company: 12Q3·26051015Q4 2024 Company: 13Q1 2025 Company: 11Q1·25Q2 2025 Company: 13Q3 2025 Company: 13Q3·25Q4 2025 Company: 13Q1 2026 Company: 11Q1·26Q2 2026 Company: 12Q3 2026 Company: 12Q3·26
State taxes, € Q3 2026: 65 180 € · +1.3% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 57 796 €Q4·23Q1 2024 Company: 55 730 €Q2 2024 Company: 65 140 €Q2·24Q3 2024 Company: 66 589 €Q4 2024 Company: 61 117 €Q4·24Q1 2025 Company: 61 728 €Q2 2025 Company: 61 020 €Q2·25Q3 2025 Company: 72 208 €Q4 2025 Company: 70 955 €Q4·25Q1 2026 Company: 67 596 €Q2 2026 Company: 64 351 €Q2·26Q3 2026 Company: 65 180 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 61 117 €Q1 2025 Company: 61 728 €Q1·25Q2 2025 Company: 61 020 €Q3 2025 Company: 72 208 €Q3·25Q4 2025 Company: 70 955 €Q1 2026 Company: 67 596 €Q1·26Q2 2026 Company: 64 351 €Q3 2026 Company: 65 180 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 278 750 65 180 41 325 12
Q2 2026 280 232 64 351 35 461 12
Q1 2026 251 877 67 596 40 080 11
Q4 2025 308 304 70 955 42 379 13
Q3 2025 281 435 72 208 45 126 13
Q2 2025 265 792 61 020 35 480 13
Q1 2025 249 368 61 728 39 040 11
Q4 2024 299 438 61 117 36 396 13
Q3 2024 303 787 66 589 38 280 13
Q2 2024 315 572 65 140 35 619 14
Q1 2024 300 097 55 730 35 304 14
Q4 2023 302 557 57 796 35 367 14
Q3 2023 325 282 63 232 36 976 14
Q2 2023 288 897 53 298 29 836 14
Q1 2023 260 259 51 447 29 704 13
Q4 2022 281 584 50 780 29 217 13
Q3 2022 280 267 52 801 28 044 13
Q2 2022 255 490 41 903 23 369 12
Q1 2022 217 310 36 372 24 471 13
Labour taxes per employee per month
1 148 €
Turnover per employee in the quarter
23 229 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 095 579 € · −8.9% vs 2024 · industry median 16 974 € · above 93% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 928 369 € Industry median: 25 000 €20192020 Company: 898 991 € Industry median: 21 390 €20202021 Company: 950 683 € Industry median: 23 333 €20212022 Company: 1 042 189 € Industry median: 22 891 €20222023 Company: 1 183 907 € Industry median: 20 218 €20232024 Company: 1 202 067 € Industry median: 18 875 €20242025 Company: 1 095 579 € Industry median: 16 974 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 928 369 € Industry median: 25 000 €20192020 Company: 898 991 € Industry median: 21 390 €2021 Company: 950 683 € Industry median: 23 333 €20212022 Company: 1 042 189 € Industry median: 22 891 €2023 Company: 1 183 907 € Industry median: 20 218 €20232024 Company: 1 202 067 € Industry median: 18 875 €2025 Company: 1 095 579 € Industry median: 16 974 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: 34 738 € · −42.9% vs 2024 · industry median 0 € · above 93% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 54 150 € Industry median: 246 €20192020 Company: 63 391 € Industry median: 98 €20202021 Company: 99 126 € Industry median: 245 €20212022 Company: 70 795 € Industry median: 96 €20222023 Company: 127 629 € Industry median: 20 €20232024 Company: 60 819 € Industry median: 0 €20242025 Company: 34 738 € Industry median: 0 €20250501001502018 Company: — Industry median: —2019 Company: 54 150 € Industry median: 246 €20192020 Company: 63 391 € Industry median: 98 €2021 Company: 99 126 € Industry median: 245 €20212022 Company: 70 795 € Industry median: 96 €2023 Company: 127 629 € Industry median: 20 €20232024 Company: 60 819 € Industry median: 0 €2025 Company: 34 738 € Industry median: 0 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 3.2 % · −1.9 pp vs the year before · industry median 1.3 % · above 59% of the industry
035810132016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.8 % Industry median: 2.6 %20192020 Company: 7.1 % Industry median: 2.7 %20202021 Company: 10.4 % Industry median: 3.3 %20212022 Company: 6.8 % Industry median: 2.8 %20222023 Company: 10.8 % Industry median: 2.2 %20232024 Company: 5.1 % Industry median: 1.5 %20242025 Company: 3.2 % Industry median: 1.3 %2025035810132018 Company: — Industry median: —2019 Company: 5.8 % Industry median: 2.6 %20192020 Company: 7.1 % Industry median: 2.7 %2021 Company: 10.4 % Industry median: 3.3 %20212022 Company: 6.8 % Industry median: 2.8 %2023 Company: 10.8 % Industry median: 2.2 %20232024 Company: 5.1 % Industry median: 1.5 %2025 Company: 3.2 % Industry median: 1.3 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 1 391 557 € · +3.2% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 949 694 €20192020 Company: 975 238 €20202021 Company: 1 079 195 €20212022 Company: 1 153 843 €20222023 Company: 1 287 688 €20232024 Company: 1 347 881 €20242025 Company: 1 391 557 €202505001 0001 5002018 Company: —2019 Company: 949 694 €20192020 Company: 975 238 €2021 Company: 1 079 195 €20212022 Company: 1 153 843 €2023 Company: 1 287 688 €20232024 Company: 1 347 881 €2025 Company: 1 391 557 €2025
Equity, € thousand 2025: 1 316 860 € · +2.7% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 860 362 €20192020 Company: 923 753 €20202021 Company: 1 022 879 €20212022 Company: 1 093 674 €20222023 Company: 1 221 303 €20232024 Company: 1 282 122 €20242025 Company: 1 316 860 €202505001 0001 5002018 Company: —2019 Company: 860 362 €20192020 Company: 923 753 €2021 Company: 1 022 879 €20212022 Company: 1 093 674 €2023 Company: 1 221 303 €20232024 Company: 1 282 122 €2025 Company: 1 316 860 €2025
Employees 2025: 13 · −7.1% vs 2024 · industry median 2 · above 92% of the industry
0510152016 Company: 15 Industry median: —20162017 Company: 15 Industry median: —20172018 Company: 14 Industry median: 220182019 Company: 12 Industry median: 220192020 Company: 14 Industry median: 220202021 Company: 13 Industry median: 220212022 Company: 13 Industry median: 220222023 Company: 14 Industry median: 220232024 Company: 14 Industry median: 220242025 Company: 13 Industry median: 220250510152018 Company: 14 Industry median: 22019 Company: 12 Industry median: 220192020 Company: 14 Industry median: 22021 Company: 13 Industry median: 220212022 Company: 13 Industry median: 22023 Company: 14 Industry median: 220232024 Company: 14 Industry median: 22025 Company: 13 Industry median: 22025
  • Company
  • Industry median

Industry: Retail 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 1 095 579 34 738 390 179 1 391 557 1 316 860 13
2024 1 202 067 60 819 365 182 1 347 881 1 282 122 14
2023 1 183 907 127 629 337 303 1 287 688 1 221 303 14
2022 1 042 189 70 795 276 430 1 153 843 1 093 674 13
2021 950 683 99 126 241 273 1 079 195 1 022 879 13
2020 898 991 63 391 242 217 975 238 923 753 14
2019 928 369 54 150 212 000 949 694 860 362 12
2018 — — — — — 14
2017 — — — — — 15
2016 — — — — — 15
2015 — — — — — 15
2014 — — — — — 12
2013 — — — — — 11
2012 — — — — — 11
2011 — — — — — 9
2010 — — — — — 8
2009 — — — — — 8
2008 — — — — — 8
2007 — — — — — 7
2006 — — — — — 9
2005 — — — — — 8
2004 — — — — — 8
2003 — — — — — 8
2002 — — — — — 9
2001 — — — — — 10
2000 — — — — — 10
1999 — — — — — 10
1998 — — — — — 11
1997 — — — — — 9

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
3.2 %
Net profit / revenue
Return on equity (ROE)
2.6 %
Net profit / equity
Return on assets (ROA)
2.5 %
Net profit / assets
Equity ratio
94.6 %
Equity / assets
Debt ratio
5.4 %
Liabilities / assets
Current ratio
13.04
Current assets / current liabilities
Revenue per employee
84 275 €
Revenue / average full-time employees
Labour cost per employee per month
2 501 €
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 18 Aug 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 15 Aug 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Oct 2020 Company’s own e-Äriregister

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)

  • 47821Retail sale of motor vehicle parts and accessories Main
  • 95311Repair and maintenance of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 30007970 / M4
22 Jul 2026
Warning of a fine: annual report not filed 21 Aug 2026 Deficiencies eliminated
19 Aug 2026
PDF
Ä 30007970 / M3
16 Jul 2025
Warning of a fine: annual report not filed 15 Aug 2025 Deficiencies eliminated
16 Aug 2025
PDF
Ä 30007970 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 30007970 / 7
27 Jun 2018
Amendment under Commercial Code § 525 (2) In force
27 Jun 2018
PDF
Ä 30007970 / 6
8 Feb 2018
Amendment entry In force
8 Feb 2018
PDF
Ä 30007970 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30007970 / 4
13 Apr 2015
Amendment entry In force
13 Apr 2015
PDF
Ä 7970 / 3
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 7970 / M2
16 Oct 2007
Warning of a fine: deficiencies in the annual report 17 Nov 2007 Deficiencies eliminated
22 Oct 2007
PDF

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