Auto & Service Osaühing

Active Registry code 10955846 OÜ Haapsalu linn Registered 26 Jun 2003
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Auto & Service Osaühing is a OÜ based in Haapsalu linn, registry code 10955846, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €132 240 with 7 employees.

Turnover
132 240 €
↑ 21.1% vs Q2 2026
State taxes
27 765 €
↑ 28.0% vs Q2 2026
Labour taxes
15 020 €
↓ 1.3% vs Q2 2026
Employees
7
+2 vs Q2 2026

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

Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95

  • Turnover · Q3 2026 132 240 €
    industry median 16 222 € · companies in the industry: 2 418
  • Labour taxes per employee 2 146 €
    industry median 1 157 € · companies in the industry: 1 989
  • Revenue · 2025 465 677 €
    industry median 31 021 € · companies in the industry: 3 445
  • Net profit margin · 2025 6.9 %
    industry median 1.2 % · companies in the industry: 3 095

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 132 240 € · +21.1% vs Q2 2026 · industry median 16 222 € · above 91% of the industry
0100200300Q4 2023 Company: 100 886 € Industry median: 18 662 €Q4·23Q1 2024 Company: 85 999 € Industry median: 15 408 €Q2 2024 Company: 132 492 € Industry median: 18 111 €Q2·24Q3 2024 Company: 156 648 € Industry median: 16 730 €Q4 2024 Company: 267 163 € Industry median: 17 805 €Q4·24Q1 2025 Company: 88 882 € Industry median: 15 146 €Q2 2025 Company: 110 668 € Industry median: 17 157 €Q2·25Q3 2025 Company: 125 526 € Industry median: 15 724 €Q4 2025 Company: 138 361 € Industry median: 17 609 €Q4·25Q1 2026 Company: 109 081 € Industry median: 14 571 €Q2 2026 Company: 109 157 € Industry median: 17 461 €Q2·26Q3 2026 Company: 132 240 € Industry median: 16 222 €Q3·260100200300Q4 2024 Company: 267 163 € Industry median: 17 805 €Q1 2025 Company: 88 882 € Industry median: 15 146 €Q1·25Q2 2025 Company: 110 668 € Industry median: 17 157 €Q3 2025 Company: 125 526 € Industry median: 15 724 €Q3·25Q4 2025 Company: 138 361 € Industry median: 17 609 €Q1 2026 Company: 109 081 € Industry median: 14 571 €Q1·26Q2 2026 Company: 109 157 € Industry median: 17 461 €Q3 2026 Company: 132 240 € Industry median: 16 222 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 146 € · −29.5% vs Q2 2026 · industry median 1 157 € · above 85% of the industry
01 0002 0003 0004 000Q4 2023 Company: 3 828 € Industry median: 883 €Q4·23Q1 2024 Company: 2 344 € Industry median: 915 €Q2 2024 Company: 2 216 € Industry median: 1 002 €Q2·24Q3 2024 Company: 2 415 € Industry median: 1 002 €Q4 2024 Company: 2 418 € Industry median: 1 002 €Q4·24Q1 2025 Company: 2 536 € Industry median: 1 047 €Q2 2025 Company: 2 632 € Industry median: 1 106 €Q2·25Q3 2025 Company: 2 736 € Industry median: 1 126 €Q4 2025 Company: 2 310 € Industry median: 1 109 €Q4·25Q1 2026 Company: 2 333 € Industry median: 1 088 €Q2 2026 Company: 3 043 € Industry median: 1 110 €Q2·26Q3 2026 Company: 2 146 € Industry median: 1 157 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 418 € Industry median: 1 002 €Q1 2025 Company: 2 536 € Industry median: 1 047 €Q1·25Q2 2025 Company: 2 632 € Industry median: 1 106 €Q3 2025 Company: 2 736 € Industry median: 1 126 €Q3·25Q4 2025 Company: 2 310 € Industry median: 1 109 €Q1 2026 Company: 2 333 € Industry median: 1 088 €Q1·26Q2 2026 Company: 3 043 € Industry median: 1 110 €Q3 2026 Company: 2 146 € Industry median: 1 157 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 7 · +40.0% vs Q2 2026
02468Q4 2023 Company: 3Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 4Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 5Q4·25Q1 2026 Company: 6Q2 2026 Company: 5Q2·26Q3 2026 Company: 7Q3·2602468Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 5Q1 2026 Company: 6Q1·26Q2 2026 Company: 5Q3 2026 Company: 7Q3·26
State taxes, € Q3 2026: 27 765 € · +28.0% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 15 999 €Q4·23Q1 2024 Company: 12 104 €Q2 2024 Company: 17 759 €Q2·24Q3 2024 Company: 15 734 €Q4 2024 Company: 22 169 €Q4·24Q1 2025 Company: 13 218 €Q2 2025 Company: 18 306 €Q2·25Q3 2025 Company: 25 018 €Q4 2025 Company: 21 508 €Q4·25Q1 2026 Company: 20 784 €Q2 2026 Company: 21 689 €Q2·26Q3 2026 Company: 27 765 €Q3·26010 00020 00030 000Q4 2024 Company: 22 169 €Q1 2025 Company: 13 218 €Q1·25Q2 2025 Company: 18 306 €Q3 2025 Company: 25 018 €Q3·25Q4 2025 Company: 21 508 €Q1 2026 Company: 20 784 €Q1·26Q2 2026 Company: 21 689 €Q3 2026 Company: 27 765 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 132 240 27 765 15 020 7
Q2 2026 109 157 21 689 15 217 5
Q1 2026 109 081 20 784 14 000 6
Q4 2025 138 361 21 508 11 551 5
Q3 2025 125 526 25 018 10 942 4
Q2 2025 110 668 18 306 10 528 4
Q1 2025 88 882 13 218 10 142 4
Q4 2024 267 163 22 169 9 672 4
Q3 2024 156 648 15 734 9 661 4
Q2 2024 132 492 17 759 8 865 4
Q1 2024 85 999 12 104 9 374 4
Q4 2023 100 886 15 999 11 484 3
Q3 2023 110 205 16 653 11 658 3
Q2 2023 190 595 19 996 12 683 3
Q1 2023 184 630 19 153 13 376 4
Q4 2022 223 156 17 504 12 542 5
Q3 2022 128 467 18 243 13 201 5
Q2 2022 197 676 19 843 9 612 5
Q1 2022 133 347 17 663 11 945 5
Labour taxes per employee per month
715 €
Turnover per employee in the quarter
18 891 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 465 677 € · −27.0% vs 2024 · industry median 31 021 € · above 94% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 760 041 € Industry median: 31 418 €20192020 Company: 624 907 € Industry median: 28 226 €20202021 Company: 601 835 € Industry median: 30 889 €20212022 Company: 700 601 € Industry median: 33 187 €20222023 Company: 561 598 € Industry median: 32 644 €20232024 Company: 638 050 € Industry median: 32 944 €20242025 Company: 465 677 € Industry median: 31 021 €202502004006008002018 Company: — Industry median: —2019 Company: 760 041 € Industry median: 31 418 €20192020 Company: 624 907 € Industry median: 28 226 €2021 Company: 601 835 € Industry median: 30 889 €20212022 Company: 700 601 € Industry median: 33 187 €2023 Company: 561 598 € Industry median: 32 644 €20232024 Company: 638 050 € Industry median: 32 944 €2025 Company: 465 677 € Industry median: 31 021 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 32 205 € · −11.0% vs 2024 · industry median 188 € · above 98% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8 616 € Industry median: 400 €20192020 Company: 8 058 € Industry median: 237 €20202021 Company: 37 367 € Industry median: 334 €20212022 Company: 55 906 € Industry median: 411 €20222023 Company: 33 692 € Industry median: 453 €20232024 Company: 36 204 € Industry median: 285 €20242025 Company: 32 205 € Industry median: 188 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 8 616 € Industry median: 400 €20192020 Company: 8 058 € Industry median: 237 €2021 Company: 37 367 € Industry median: 334 €20212022 Company: 55 906 € Industry median: 411 €2023 Company: 33 692 € Industry median: 453 €20232024 Company: 36 204 € Industry median: 285 €2025 Company: 32 205 € Industry median: 188 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 6.9 % · +1.2 pp vs the year before · industry median 1.2 % · above 71% of the industry
024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.1 % Industry median: 1.9 %20192020 Company: 1.3 % Industry median: 1.5 %20202021 Company: 6.2 % Industry median: 2.0 %20212022 Company: 8.0 % Industry median: 1.8 %20222023 Company: 6.0 % Industry median: 2.1 %20232024 Company: 5.7 % Industry median: 1.4 %20242025 Company: 6.9 % Industry median: 1.2 %2025024682018 Company: — Industry median: —2019 Company: 1.1 % Industry median: 1.9 %20192020 Company: 1.3 % Industry median: 1.5 %2021 Company: 6.2 % Industry median: 2.0 %20212022 Company: 8.0 % Industry median: 1.8 %2023 Company: 6.0 % Industry median: 2.1 %20232024 Company: 5.7 % Industry median: 1.4 %2025 Company: 6.9 % Industry median: 1.2 %2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 618 251 € · +6.5% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 249 058 €20192020 Company: 228 186 €20202021 Company: 248 399 €20212022 Company: 536 156 €20222023 Company: 547 274 €20232024 Company: 580 427 €20242025 Company: 618 251 €202502004006008002018 Company: —2019 Company: 249 058 €20192020 Company: 228 186 €2021 Company: 248 399 €20212022 Company: 536 156 €2023 Company: 547 274 €20232024 Company: 580 427 €2025 Company: 618 251 €2025
Equity, € thousand 2025: 572 028 € · +6.0% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 168 596 €20192020 Company: 176 654 €20202021 Company: 214 021 €20212022 Company: 469 927 €20222023 Company: 503 619 €20232024 Company: 539 823 €20242025 Company: 572 028 €202502004006002018 Company: —2019 Company: 168 596 €20192020 Company: 176 654 €2021 Company: 214 021 €20212022 Company: 469 927 €2023 Company: 503 619 €20232024 Company: 539 823 €2025 Company: 572 028 €2025
Employees 2025: 5 · +0.0% vs 2024 · industry median 1 · above 88% of the industry
02462016 Company: 5 Industry median: —20162017 Company: 6 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 5 Industry median: 220192020 Company: 6 Industry median: 220202021 Company: 6 Industry median: 220212022 Company: 6 Industry median: 220222023 Company: 6 Industry median: 120232024 Company: 5 Industry median: 120242025 Company: 5 Industry median: 1202502462018 Company: 5 Industry median: 22019 Company: 5 Industry median: 220192020 Company: 6 Industry median: 22021 Company: 6 Industry median: 220212022 Company: 6 Industry median: 22023 Company: 6 Industry median: 120232024 Company: 5 Industry median: 12025 Company: 5 Industry median: 12025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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 465 677 32 205 128 696 618 251 572 028 5
2024 638 050 36 204 102 500 580 427 539 823 5
2023 561 598 33 692 124 085 547 274 503 619 6
2022 700 601 55 906 123 911 536 156 469 927 6
2021 601 835 37 367 117 990 248 399 214 021 6
2020 624 907 8 058 113 929 228 186 176 654 6
2019 760 041 8 616 107 906 249 058 168 596 5
2018 — — — — — 5
2017 — — — — — 6
2016 — — — — — 5
2015 — — — — — 5
2014 — — — — — 4
2013 — — — — — 4
2012 — — — — — 5
2011 — — — — — 5
2010 — — — — — 5
2009 — — — — — 5
2008 — — — — — 6
2007 — — — — — 6
2006 — — — — — 4
2004 — — — — — 4

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
6.9 %
Net profit / revenue
Return on equity (ROE)
5.6 %
Net profit / equity
Return on assets (ROA)
5.2 %
Net profit / assets
Equity ratio
92.5 %
Equity / assets
Debt ratio
7.5 %
Liabilities / assets
Current ratio
9.16
Current assets / current liabilities
Revenue per employee
93 135 €
Revenue / average full-time employees
Labour cost per employee per month
2 145 €
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 8 Sep 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Jul 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 19 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 1 Jul 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 95311Repair and maintenance of motor vehicles Main
  • 47811Retail sale of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 30025172 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30025172 / 7
1 Apr 2022
Amendment entry In force
1 Apr 2022
PDF
Ä 30025172 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30025172 / 5
23 Dec 2017
Amendment entry In force
23 Dec 2017
PDF
Ä 30025172 / 4
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30025172 / 3
20 Feb 2012
Amendment entry In force
20 Feb 2012
PDF
Ä 30025172 / M2
14 Feb 2012
Ruling to eliminate deficiencies 14 Mar 2012 In force
14 Feb 2012
PDF
Ä 30025172 / M1
12 Jan 2012
Ruling to eliminate deficiencies 12 Feb 2012 In force
12 Jan 2012
PDF
Ä 25172 / 2
26 Nov 2008
Deletion of activities from the registry card In force
26 Nov 2008
PDF
Ä 73093 / 3
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 25172
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 73093 / 2
14 May 2004
Amendment entry In force PDF
Ä 73093
25 Jun 2003
First entry In force PDF

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