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
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026278 750 €
above 87% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee3 444 €
above 92% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 20251.1 mn €
above 93% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20253.2 %
above 59% of companies
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
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
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 12 · +0.0% vs Q2 2026State taxes, € Q3 2026: 65 180 € · +1.3% vs Q2 2026
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
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
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
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 2024Equity, € thousand 2025: 1 316 860 € · +2.7% vs 2024Employees2025: 13 · −7.1% vs 2024 · industry median 2 · above 92% of the industry
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)