Auto Ilusax OÜ is a OÜ based in Valga linn, registry code 11651568, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €5 434 with 1 employees.
Turnover
5 434 €
↑ 38.8%vs Q2 2026
State taxes
1 490 €
↑ 29.8%vs Q2 2026
Labour taxes
1 157 €
↑ 3.7%vs Q2 2026
Employees
1
±0vs 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 20265 434 €
above 22% of companies
industry median 16 222 € · companies in the industry: 2 418
Labour taxes per employee1 157 €
above 50% of companies
industry median 1 157 € · companies in the industry: 1 989
Revenue · 202518 032 €
above 36% of companies
industry median 31 021 € · companies in the industry: 3 445
Net profit margin · 2025-0.4 %
above 34% of companies
industry median 1.2 % · companies in the industry: 3 095
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 5 434 € · +38.8% vs Q2 2026 · industry median 16 222 € · above 22% of the industry
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: 1 157 € · +3.7% vs Q2 2026 · industry median 1 157 € · above 50% of the industry
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.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 490 € · +29.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
5 434
1 490
1 157
1
Q2 2026
3 915
1 148
1 116
1
Q1 2026
7 792
1 622
1 067
1
Q4 2025
2 312
1 041
1 010
1
Q3 2025
6 628
1 545
1 010
1
Q2 2025
4 647
1 124
1 010
1
Q1 2025
5 840
1 227
1 007
1
Q4 2024
5 540
1 204
1 002
1
Q3 2024
6 813
1 612
1 002
1
Q2 2024
8 273
1 368
1 002
1
Q1 2024
6 891
1 100
894
1
Q4 2023
6 832
1 231
840
1
Q3 2023
6 921
1 384
840
1
Q2 2023
8 275
1 067
840
1
Q1 2023
10 669
1 275
821
1
Q4 2022
4 483
906
812
1
Q3 2022
6 079
875
812
1
Q2 2022
4 298
726
812
1
Q1 2022
8 226
1 299
733
1
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
5 434 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 18 032 € · −29.8% vs 2024 · industry median 31 021 € · above 36% of the industry
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: -79 € · −64.6% vs 2024 · industry median 188 € · above 34% of the industry
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: -0.4 % · −0.3 pp vs the year before · industry median 1.2 % · above 34% of the industry
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, € 2025: 18 244 € · −10.1% vs 2024Equity, € 2025: 2 583 € · −3.0% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
18 032
-79
13 254
18 244
2 583
1
2024
25 697
-48
13 166
20 283
2 662
1
2023
31 483
25
11 641
14 010
2 710
1
2022
27 046
0
10 542
13 107
2 685
1
2021
29 020
-276
9 377
7 631
2 685
1
2020
28 470
28
9 908
8 123
2 961
1
2019
31 238
32
11 188
6 986
2 933
1
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
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
-0.4 %
Net profit / revenue
Return on equity (ROE)
-3.1 %
Net profit / equity
Return on assets (ROA)
-0.4 %
Net profit / assets
Equity ratio
14.2 %
Equity / assets
Debt ratio
85.8 %
Liabilities / assets
Current ratio
1.16
Current assets / current liabilities
Revenue per employee
18 032 €
Revenue / average full-time employees
Labour cost per employee per month
1 105 €
Labour costs / employees / 12 months (incl. employer taxes)
