Osaühing Auteks is a OÜ based in Viljandi linn, registry code 10741499, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €14 912 with 1 employees.
Turnover
14 912 €
↑ 200.7%vs Q2 2026
State taxes
2 589 €
↑ 80.4%vs Q2 2026
Labour taxes
1 133 €
↑ 12.4%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202614 912 €
above 42% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 133 €
above 44% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025144 011 €
above 78% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-0.2 %
above 35% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 14 912 € · +200.7% vs Q2 2026 · industry median 23 652 € · above 42% 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: 1 133 € · +12.4% vs Q2 2026 · industry median 1 201 € · above 44% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 589 € · +80.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
14 912
2 589
1 133
1
Q2 2026
4 959
1 435
1 008
1
Q1 2026
12 097
19 143
826
1
Q4 2025
55 616
9 121
1 030
1
Q3 2025
5 000
5 815
855
1
Q2 2025
45 300
2 910
855
1
Q1 2025
12 295
4 678
767
1
Q4 2024
31 041
3 302
613
1
Q3 2024
1 000
8 036
619
1
Q2 2024
10 492
6 659
526
1
Q1 2024
—
3 240
515
1
Q4 2023
24 000
2 891
503
1
Q3 2023
45 000
6 180
590
1
Q2 2023
2 700
3 268
590
1
Q1 2023
28 583
4 456
438
1
Q4 2022
38 667
1 519
590
1
Q3 2022
16 250
8 675
803
1
Q2 2022
25 367
4 587
590
1
Q1 2022
—
4 160
535
1
Labour taxes per employee per month
378 €
Turnover per employee in the quarter
14 912 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 144 011 € · +117.8% vs 2024 · industry median 16 974 € · above 78% 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, € 2025: -231 € · −1 150.0% vs 2024 · industry median 0 € · above 30% 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: -0.2 % · −0.2 pp vs the year before · industry median 1.3 % · above 35% 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: 411 973 € · −1.3% vs 2024Equity, € 2025: 10 143 € · −2.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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
144 011
-231
8 103
411 973
10 143
1
2024
66 117
22
5 665
417 320
10 374
1
2023
112 385
175
5 289
353 655
10 352
1
2022
92 639
850
5 791
346 103
10 177
1
2021
186 494
2 356
3 076
326 960
9 327
1
2020
186 068
-4 373
3 565
353 624
6 971
1
2019
33 304
-303
4 079
334 672
11 344
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
2
2007
—
—
—
—
—
2
2006
—
—
—
—
—
2
2005
—
—
—
—
—
2
2004
—
—
—
—
—
2
2003
—
—
—
—
—
2
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
-0.2 %
Net profit / revenue
Return on equity (ROE)
-2.3 %
Net profit / equity
Return on assets (ROA)
-0.1 %
Net profit / assets
Equity ratio
2.5 %
Equity / assets
Debt ratio
97.5 %
Liabilities / assets
Current ratio
187.52
Current assets / current liabilities
Revenue per employee
144 011 €
Revenue / average full-time employees
Labour cost per employee per month
675 €
Labour costs / employees / 12 months (incl. employer taxes)