Osaühing Warma Auto

Active Registry code 10794567 OÜ Kuressaare linn Registered 17 Aug 2001

Osaühing Warma Auto is a OÜ based in Kuressaare linn, registry code 10794567, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €528 571 with 16 employees.

Turnover

528 571 €

↓ 6.7% vs Q2 2026

State taxes

42 657 €

↓ 14.8% vs Q2 2026

Labour taxes

21 857 €

↑ 9.3% vs Q2 2026

Employees

+1 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

Turnover · Q3 2026 528 571 €

above 91% of companies

industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee 1 366 €

above 58% of companies

industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025 2.1 mn €

above 98% of companies

industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025 -3.7 %

above 27% of companies

industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 528 571 € · −6.7% vs Q2 2026 · industry median 23 652 € · above 91% 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: 1 366 € · +2.5% vs Q2 2026 · industry median 1 201 € · above 58% 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.

Employees Q3 2026: 16 · +6.7% vs Q2 2026

State taxes, € Q3 2026: 42 657 € · −14.8% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	528 571	42 657	21 857	16
Q2 2026	566 242	50 057	19 996	15
Q1 2026	479 856	41 479	20 790	15
Q4 2025	686 195	10 189	25 209	14
Q3 2025	563 835	42 070	23 637	15
Q2 2025	427 328	26 333	23 094	16
Q1 2025	712 213	54 956	22 435	15
Q4 2024	1 348 622	15 430	20 781	16
Q3 2024	1 019 627	51 648	21 103	15
Q2 2024	793 044	—	17 121	15
Q1 2024	884 019	34 805	15 718	13
Q4 2023	751 160	43 172	19 839	13
Q3 2023	697 280	24 515	16 852	14
Q2 2023	973 492	43 306	23 061	12
Q1 2023	525 885	41 353	18 802	14
Q4 2022	905 971	52 031	19 832	14
Q3 2022	527 291	40 587	20 611	13
Q2 2022	678 069	25 286	17 803	13
Q1 2022	696 027	34 447	18 336	13

Labour taxes per employee per month

455 €

Turnover per employee in the quarter

33 036 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 2 111 603 € · −52.0% vs 2024 · industry median 16 974 € · above 98% 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: -77 908 € · −199.2% vs 2024 · industry median 0 € · above 2% 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: -3.7 % · −5.5 pp vs the year before · industry median 1.3 % · above 27% 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: 910 570 € · +4.8% vs 2024

Equity, € thousand 2025: 62 767 € · −55.4% vs 2024

Employees 2025: 14 · +0.0% vs 2024 · industry median 2 · 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.

Financials by year
Year	Revenue, €	Net profit, €	Labour costs, €	Assets, €	Equity, €	Employees
2025	2 111 603	-77 908	263 993	910 570	62 767	14
2024	4 400 920	78 527	234 520	868 844	140 675	14
2023	2 865 271	3 368	218 143	799 823	62 148	13
2022	2 772 764	22 456	213 202	629 473	58 780	13
2021	2 271 693	-14 682	190 844	646 147	-80 951	13
2020	4 214 848	-27 433	175 145	503 181	-66 269	14
2019	2 591 949	-41 281	205 985	514 582	-38 836	13
2018	—	—	—	—	—	13
2017	—	—	—	—	—	12
2016	—	—	—	—	—	12
2015	—	—	—	—	—	9
2014	—	—	—	—	—	10
2013	—	—	—	—	—	9
2012	—	—	—	—	—	9
2011	—	—	—	—	—	9
2010	—	—	—	—	—	9
2009	—	—	—	—	—	9
2008	—	—	—	—	—	14
2007	—	—	—	—	—	14
2006	—	—	—	—	—	11
2005	—	—	—	—	—	10
2004	—	—	—	—	—	10
2003	—	—	—	—	—	8
2002	—	—	—	—	—	6

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

-3.7 %

Net profit / revenue

Return on equity (ROE)

-124.1 %

Net profit / equity

Return on assets (ROA)

-8.6 %

Net profit / assets

Equity ratio

6.9 %

Equity / assets

Debt ratio

93.1 %

Liabilities / assets

Current ratio

0.93

Current assets / current liabilities

Revenue per employee

150 829 €

Revenue / average full-time employees

Labour cost per employee per month

1 571 €

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	9 Jul 2026	Company’s own	e-Äriregister
2024	1 Jan 2024 – 31 Dec 2024	30 Jun 2025	Company’s own	e-Äriregister
2023	1 Jan 2023 – 31 Dec 2023	27 Jun 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	26 Jun 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	9 Aug 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	1 Jul 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	16 Oct 2020	Company’s own	e-Äriregister

Board

Igor Leemet
Board member · since 17 Aug 2001

Right of representation

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

Owners

Igor Leemet
Natural person · 41 146 €

70%
Aivar Johanson
Natural person · 5 878 €

10%
Heiki Laid
Natural person · 5 878 €

10%
Ivar Otsa
Natural person · 2 939 €

5%
Marek Vendel
Natural person · 2 939 €

5%

Beneficial owners

Igor Leemet
Direct ownership · since 23 Oct 2018

Founders and other persons

Aivar Johanson
Founder · 80 000 € · 17 Aug 2001
Heiki Laid
Founder · 80 000 € · 17 Aug 2001
Igor Leemet
Founder · 640 000 € · 17 Aug 2001
Külli Müür
Audit firm · 7 Aug 2001
Aivar Johanson
Supervisory board member · 1 Aug 2001
Heiki Laid
Supervisory board member · 1 Aug 2001
Valentina Leemet
Supervisory board member · 1 Aug 2001

shared board members, owners or beneficial owners

Activities (EMTAK)

47811Retail sale of motor vehicles Main
47821Retail sale of motor vehicle parts and accessories
95311Repair and maintenance of motor vehicles

Rulings 10

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
Ä 30015787 / 9 1 Sep 2023	Amendment entry		In force 1 Sep 2023	PDF
Ä 30015787 / 8 16 May 2018	Amendment under Commercial Code § 525 (2)		In force 16 May 2018	PDF
Ä 30015787 / 7 19 Jan 2018	Amendment entry		In force 19 Jan 2018	PDF
Ä 30015787 / 6 23 Dec 2017	Amendment entry		In force 23 Dec 2017	PDF
Ä 30015787 / 5 4 Dec 2017	Amendment entry		In force 4 Dec 2017	PDF
Ä 30015787 / 4 9 Mar 2012	Amendment entry		In force 9 Mar 2012	PDF
Ä 30015787 / M2 15 Dec 2011	Ruling to eliminate deficiencies		In force 15 Dec 2011	PDF
Ä 15787 / 3 3 Dec 2008	Deletion of activities from the registry card		In force 3 Dec 2008	PDF
Ä 15787 / M1 29 Apr 2008	Warning of a fine: deficiencies in the annual report	1 Jun 2008	Deficiencies eliminated 2 May 2008	PDF
Ä 15787 / 2 11 Feb 2004	Amendment entry		In force	PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data

Osaühing Warma Auto

Position in the industry Retail trade · EMTAK 47

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 10