A&D Wagen Grupp OÜ

Active Registry code 11024423 OÜ Tallinn Registered 1 Apr 2004
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A&D Wagen Grupp OÜ is a OÜ based in Tallinn, registry code 11024423, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €20 281 with 1 employees.

Turnover
20 281 €
↓ 6.6% vs Q2 2026
State taxes
3 728 €
↑ 28.3% vs Q2 2026
Labour taxes
913 €
↑ 0.0% vs Q2 2026
Employees
1
±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 20 281 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 913 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 164 401 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 1.7 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 20 281 € · −6.6% vs Q2 2026 · industry median 23 652 € · above 47% of the industry
010 00020 00030 000Q4 2023 Company: 18 789 € Industry median: 26 822 €Q4·23Q1 2024 Company: 7 964 € Industry median: 23 246 €Q2 2024 Company: 19 063 € Industry median: 26 103 €Q2·24Q3 2024 Company: 17 512 € Industry median: 24 905 €Q4 2024 Company: 20 401 € Industry median: 25 283 €Q4·24Q1 2025 Company: 4 894 € Industry median: 21 556 €Q2 2025 Company: 16 391 € Industry median: 24 404 €Q2·25Q3 2025 Company: 9 665 € Industry median: 24 441 €Q4 2025 Company: 17 373 € Industry median: 23 532 €Q4·25Q1 2026 Company: 17 061 € Industry median: 20 253 €Q2 2026 Company: 21 711 € Industry median: 23 917 €Q2·26Q3 2026 Company: 20 281 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 20 401 € Industry median: 25 283 €Q1 2025 Company: 4 894 € Industry median: 21 556 €Q1·25Q2 2025 Company: 16 391 € Industry median: 24 404 €Q3 2025 Company: 9 665 € Industry median: 24 441 €Q3·25Q4 2025 Company: 17 373 € Industry median: 23 532 €Q1 2026 Company: 17 061 € Industry median: 20 253 €Q1·26Q2 2026 Company: 21 711 € Industry median: 23 917 €Q3 2026 Company: 20 281 € 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: 913 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 32% of the industry
02505007501 0001 250Q4 2023 Company: — Industry median: 971 €Q4·23Q1 2024 Company: — Industry median: 1 002 €Q2 2024 Company: — Industry median: 1 009 €Q2·24Q3 2024 Company: — Industry median: 1 048 €Q4 2024 Company: — Industry median: 1 053 €Q4·24Q1 2025 Company: — Industry median: 1 099 €Q2 2025 Company: — Industry median: 1 126 €Q2·25Q3 2025 Company: — Industry median: 1 156 €Q4 2025 Company: — Industry median: 1 151 €Q4·25Q1 2026 Company: 974 € Industry median: 1 116 €Q2 2026 Company: 913 € Industry median: 1 131 €Q2·26Q3 2026 Company: 913 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: — Industry median: 1 053 €Q1 2025 Company: — Industry median: 1 099 €Q1·25Q2 2025 Company: — Industry median: 1 126 €Q3 2025 Company: — Industry median: 1 156 €Q3·25Q4 2025 Company: — Industry median: 1 151 €Q1 2026 Company: 974 € Industry median: 1 116 €Q1·26Q2 2026 Company: 913 € Industry median: 1 131 €Q3 2026 Company: 913 € 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: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 3 728 € · +28.3% vs Q2 2026
01 0002 0003 0004 000Q4 2023 Company: 2 982 €Q4·23Q1 2024 Company: 1 522 €Q2 2024 Company: 1 738 €Q2·24Q3 2024 Company: 2 637 €Q4 2024 Company: 2 679 €Q4·24Q1 2025 Company: 1 764 €Q2 2025 Company: 3 004 €Q2·25Q3 2025 Company: 962 €Q4 2025 Company: 2 739 €Q4·25Q1 2026 Company: 3 703 €Q2 2026 Company: 2 905 €Q2·26Q3 2026 Company: 3 728 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 679 €Q1 2025 Company: 1 764 €Q1·25Q2 2025 Company: 3 004 €Q3 2025 Company: 962 €Q3·25Q4 2025 Company: 2 739 €Q1 2026 Company: 3 703 €Q1·26Q2 2026 Company: 2 905 €Q3 2026 Company: 3 728 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 20 281 3 728 913 1
Q2 2026 21 711 2 905 913 1
Q1 2026 17 061 3 703 974 1
Q4 2025 17 373 2 739 921 —
Q3 2025 9 665 962 960 —
Q2 2025 16 391 3 004 960 —
Q1 2025 4 894 1 764 905 —
Q4 2024 20 401 2 679 795 —
Q3 2024 17 512 2 637 795 —
Q2 2024 19 063 1 738 795 —
Q1 2024 7 964 1 522 759 —
Q4 2023 18 789 2 982 687 —
Q3 2023 22 368 3 230 1 199 —
Q2 2023 30 130 5 090 1 744 —
Q1 2023 19 058 2 633 1 124 —
Q4 2022 33 856 5 900 1 313 —
Q3 2022 67 384 5 466 1 313 —
Q2 2022 51 279 7 906 1 313 —
Q1 2022 48 107 7 333 1 313 —
Labour taxes per employee per month
304 €
Turnover per employee in the quarter
20 281 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 164 401 € · −31.5% vs 2024 · industry median 16 974 € · above 80% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 387 281 € Industry median: 25 000 €20192020 Company: 282 668 € Industry median: 21 390 €20202021 Company: 472 832 € Industry median: 23 333 €20212022 Company: 393 111 € Industry median: 22 891 €20222023 Company: 218 022 € Industry median: 20 218 €20232024 Company: 239 917 € Industry median: 18 875 €20242025 Company: 164 401 € Industry median: 16 974 €202501002003004005002018 Company: — Industry median: —2019 Company: 387 281 € Industry median: 25 000 €20192020 Company: 282 668 € Industry median: 21 390 €2021 Company: 472 832 € Industry median: 23 333 €20212022 Company: 393 111 € Industry median: 22 891 €2023 Company: 218 022 € Industry median: 20 218 €20232024 Company: 239 917 € Industry median: 18 875 €2025 Company: 164 401 € 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, € 2025: 2 849 € · +31 555.6% vs 2024 · industry median 0 € · above 76% of the industry
-1 00001 0002 0003 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -34 € Industry median: 246 €20192020 Company: -44 € Industry median: 98 €20202021 Company: -2 € Industry median: 245 €20212022 Company: 6 € Industry median: 96 €20222023 Company: -17 € Industry median: 20 €20232024 Company: 9 € Industry median: 0 €20242025 Company: 2 849 € Industry median: 0 €2025-1 00001 0002 0003 0002018 Company: — Industry median: —2019 Company: -34 € Industry median: 246 €20192020 Company: -44 € Industry median: 98 €2021 Company: -2 € Industry median: 245 €20212022 Company: 6 € Industry median: 96 €2023 Company: -17 € Industry median: 20 €20232024 Company: 9 € Industry median: 0 €2025 Company: 2 849 € 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: 1.7 % · +1.7 pp vs the year before · industry median 1.3 % · above 52% of the industry
-1012342016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.0 % Industry median: 2.6 %20192020 Company: 0.0 % Industry median: 2.7 %20202021 Company: 0.0 % Industry median: 3.3 %20212022 Company: 0.0 % Industry median: 2.8 %20222023 Company: 0.0 % Industry median: 2.2 %20232024 Company: 0.0 % Industry median: 1.5 %20242025 Company: 1.7 % Industry median: 1.3 %2025-1012342018 Company: — Industry median: —2019 Company: 0.0 % Industry median: 2.6 %20192020 Company: 0.0 % Industry median: 2.7 %2021 Company: 0.0 % Industry median: 3.3 %20212022 Company: 0.0 % Industry median: 2.8 %2023 Company: 0.0 % Industry median: 2.2 %20232024 Company: 0.0 % Industry median: 1.5 %2025 Company: 1.7 % 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: 467 646 € · −0.3% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 469 852 €20192020 Company: 474 153 €20202021 Company: 463 612 €20212022 Company: 483 147 €20222023 Company: 502 811 €20232024 Company: 469 070 €20242025 Company: 467 646 €202502004006002018 Company: —2019 Company: 469 852 €20192020 Company: 474 153 €2021 Company: 463 612 €20212022 Company: 483 147 €2023 Company: 502 811 €20232024 Company: 469 070 €2025 Company: 467 646 €2025
Equity, € 2025: 5 690 € · +100.3% vs 2024
02 0004 0006 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 889 €20192020 Company: 2 845 €20202021 Company: 2 843 €20212022 Company: 2 849 €20222023 Company: 2 832 €20232024 Company: 2 841 €20242025 Company: 5 690 €202502 0004 0006 0002018 Company: —2019 Company: 2 889 €20192020 Company: 2 845 €2021 Company: 2 843 €20212022 Company: 2 849 €2023 Company: 2 832 €20232024 Company: 2 841 €2025 Company: 5 690 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 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 164 401 2 849 13 087 467 646 5 690 0
2024 239 917 9 11 697 469 070 2 841 0
2023 218 022 -17 16 032 502 811 2 832 1
2022 393 111 6 18 827 483 147 2 849 2
2021 472 832 -2 18 641 463 612 2 843 2
2020 282 668 -44 17 354 474 153 2 845 2
2019 387 281 -34 16 066 469 852 2 889 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 1
2015 — — — — — 3
2014 — — — — — 3
2013 — — — — — 3
2012 — — — — — 3
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 2
2008 — — — — — 1

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
1.7 %
Net profit / revenue
Return on equity (ROE)
50.1 %
Net profit / equity
Return on assets (ROA)
0.6 %
Net profit / assets
Equity ratio
1.2 %
Equity / assets
Debt ratio
98.8 %
Liabilities / assets
Current ratio
2.65
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 18 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 4 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 12 Jun 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

  • OÜ Altius Consult
    Founder · 40 000 € · 1 Apr 2004

Activities (EMTAK)

  • 47811Retail sale of motor vehicles Main
Rulings
Number, date Title Deadline State Document
Ä 10078891 / 12
6 Dec 2023
Amendment entry In force
6 Dec 2023
PDF
Ä 10078891 / 11
5 Dec 2023
Amendment entry In force
5 Dec 2023
PDF
Ä 10078891 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10078891 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10078891 / 8
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10078891 / 7
5 Sep 2017
Amendment entry In force
5 Sep 2017
PDF
Ä 10078891 / 6
11 Aug 2017
Amendment entry In force
11 Aug 2017
PDF
Ä 10078891 / 5
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10078891 / 4
9 Jan 2012
Amendment entry In force
9 Jan 2012
PDF
Ä 78891 / 3
19 Dec 2007
Amendment entry In force
19 Dec 2007
PDF
Ä 78891 / 2
3 May 2004
Amendment entry In force PDF
Ä 78891
31 Mar 2004
First entry In force PDF

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