Osaühing Auto-Moto is a OÜ based in Viljandi linn, registry code 11438886, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €105 002 with 5 employees.
Turnover
105 002 €
↓ 2.7%vs Q2 2026
State taxes
14 629 €
↑ 3.7%vs Q2 2026
Labour taxes
7 415 €
↑ 4.2%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026105 002 €
above 76% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 483 €
above 63% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025396 873 €
above 88% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-7.7 %
above 21% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 105 002 € · −2.7% vs Q2 2026 · industry median 23 652 € · above 76% 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: 1 483 € · +4.2% vs Q2 2026 · industry median 1 201 € · above 63% 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: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 14 629 € · +3.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
105 002
14 629
7 415
5
Q2 2026
107 929
14 101
7 119
5
Q1 2026
104 670
13 433
6 865
5
Q4 2025
104 882
14 049
7 381
5
Q3 2025
103 988
17 749
9 631
5
Q2 2025
120 885
17 026
9 206
6
Q1 2025
104 625
14 921
7 726
6
Q4 2024
139 053
14 928
7 662
6
Q3 2024
133 333
18 163
8 886
6
Q2 2024
152 197
18 131
9 037
6
Q1 2024
146 956
18 073
8 507
6
Q4 2023
158 655
17 982
9 223
6
Q3 2023
153 562
18 807
9 642
6
Q2 2023
156 805
18 141
8 498
7
Q1 2023
122 797
15 423
8 259
7
Q4 2022
156 930
18 547
8 279
7
Q3 2022
156 833
18 391
7 889
7
Q2 2022
167 395
17 209
7 216
7
Q1 2022
154 334
15 349
6 769
6
Labour taxes per employee per month
494 €
Turnover per employee in the quarter
21 000 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 396 873 € · −24.4% vs 2024 · industry median 16 974 € · above 88% 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: -30 449 € · −632.9% 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: -7.7 % · −8.8 pp vs the year before · industry median 1.3 % · above 21% 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: 435 440 € · −4.8% vs 2024Equity, € thousand 2025: 369 374 € · −7.6% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 2 · above 83% 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
396 873
-30 449
65 344
435 440
369 374
5
2024
524 972
5 714
70 535
457 365
399 823
5
2023
544 776
8 004
78 685
451 032
394 109
5
2022
548 038
27 903
66 262
443 581
386 105
5
2021
595 118
42 795
62 442
426 678
358 201
5
2020
522 636
43 626
65 062
404 735
315 406
5
2019
537 446
62 655
54 762
339 398
287 780
5
2018
—
—
—
—
—
6
2017
—
—
—
—
—
7
2016
—
—
—
—
—
7
2015
—
—
—
—
—
6
2014
—
—
—
—
—
6
2013
—
—
—
—
—
5
2012
—
—
—
—
—
4
2011
—
—
—
—
—
4
2010
—
—
—
—
—
4
2009
—
—
—
—
—
0
2008
—
—
—
—
—
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
-7.7 %
Net profit / revenue
Return on equity (ROE)
-8.2 %
Net profit / equity
Return on assets (ROA)
-7.0 %
Net profit / assets
Equity ratio
84.8 %
Equity / assets
Debt ratio
15.2 %
Liabilities / assets
Current ratio
7.56
Current assets / current liabilities
Revenue per employee
79 375 €
Revenue / average full-time employees
Labour cost per employee per month
1 089 €
Labour costs / employees / 12 months (incl. employer taxes)
