Reval Auto Esindused OÜ

Active Registry code 11708452 OÜ Tallinn Registered 24 Aug 2009
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Reval Auto Esindused OÜ is a OÜ based in Tallinn, registry code 11708452, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €11 046 644 with 75 employees.

Turnover
11 046 644 €
↓ 6.0% vs Q2 2026
State taxes
466 695 €
↓ 20.0% vs Q2 2026
Labour taxes
393 845 €
↑ 0.8% vs Q2 2026
Employees
75
−4 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 11 mn €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 5 251 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 36.7 mn €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -4.4 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 11 046 644 € · −6.0% vs Q2 2026 · industry median 23 652 € · above 98% of the industry
010 00020 00030 000Q4 2023 Company: 29 396 553 € Industry median: 26 822 €Q4·23Q1 2024 Company: 19 542 341 € Industry median: 23 246 €Q2 2024 Company: 11 519 410 € Industry median: 26 103 €Q2·24Q3 2024 Company: 15 096 847 € Industry median: 24 905 €Q4 2024 Company: 23 310 920 € Industry median: 25 283 €Q4·24Q1 2025 Company: 13 754 298 € Industry median: 21 556 €Q2 2025 Company: 10 554 059 € Industry median: 24 404 €Q2·25Q3 2025 Company: 11 431 775 € Industry median: 24 441 €Q4 2025 Company: 12 911 215 € Industry median: 23 532 €Q4·25Q1 2026 Company: 11 826 109 € Industry median: 20 253 €Q2 2026 Company: 11 746 618 € Industry median: 23 917 €Q2·26Q3 2026 Company: 11 046 644 € Industry median: 23 652 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 23 310 920 € Industry median: 25 283 €Q1 2025 Company: 13 754 298 € Industry median: 21 556 €Q1·25Q2 2025 Company: 10 554 059 € Industry median: 24 404 €Q3 2025 Company: 11 431 775 € Industry median: 24 441 €Q3·25Q4 2025 Company: 12 911 215 € Industry median: 23 532 €Q1 2026 Company: 11 826 109 € Industry median: 20 253 €Q1·26Q2 2026 Company: 11 746 618 € Industry median: 23 917 €Q3 2026 Company: 11 046 644 € 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: 5 251 € · +6.1% vs Q2 2026 · industry median 1 201 € · above 98% of the industry
02 0004 0006 0008 000Q4 2023 Company: 4 317 € Industry median: 971 €Q4·23Q1 2024 Company: 5 155 € Industry median: 1 002 €Q2 2024 Company: 6 112 € Industry median: 1 009 €Q2·24Q3 2024 Company: 5 383 € Industry median: 1 048 €Q4 2024 Company: 5 755 € Industry median: 1 053 €Q4·24Q1 2025 Company: 5 615 € Industry median: 1 099 €Q2 2025 Company: 5 431 € Industry median: 1 126 €Q2·25Q3 2025 Company: 5 079 € Industry median: 1 156 €Q4 2025 Company: 4 915 € Industry median: 1 151 €Q4·25Q1 2026 Company: 5 083 € Industry median: 1 116 €Q2 2026 Company: 4 948 € Industry median: 1 131 €Q2·26Q3 2026 Company: 5 251 € Industry median: 1 201 €Q3·2602 0004 0006 000Q4 2024 Company: 5 755 € Industry median: 1 053 €Q1 2025 Company: 5 615 € Industry median: 1 099 €Q1·25Q2 2025 Company: 5 431 € Industry median: 1 126 €Q3 2025 Company: 5 079 € Industry median: 1 156 €Q3·25Q4 2025 Company: 4 915 € Industry median: 1 151 €Q1 2026 Company: 5 083 € Industry median: 1 116 €Q1·26Q2 2026 Company: 4 948 € Industry median: 1 131 €Q3 2026 Company: 5 251 € 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: 75 · −5.1% vs Q2 2026
020406080100Q4 2023 Company: 95Q4·23Q1 2024 Company: 95Q2 2024 Company: 80Q2·24Q3 2024 Company: 80Q4 2024 Company: 77Q4·24Q1 2025 Company: 83Q2 2025 Company: 78Q2·25Q3 2025 Company: 81Q4 2025 Company: 85Q4·25Q1 2026 Company: 81Q2 2026 Company: 79Q2·26Q3 2026 Company: 75Q3·26020406080100Q4 2024 Company: 77Q1 2025 Company: 83Q1·25Q2 2025 Company: 78Q3 2025 Company: 81Q3·25Q4 2025 Company: 85Q1 2026 Company: 81Q1·26Q2 2026 Company: 79Q3 2026 Company: 75Q3·26
State taxes, € thousand Q3 2026: 466 695 € · −20.0% vs Q2 2026
02505007501 0001 250Q4 2023 Company: 968 518 €Q4·23Q1 2024 Company: 865 843 €Q2 2024 Company: 928 019 €Q2·24Q3 2024 Company: 402 687 €Q4 2024 Company: 415 226 €Q4·24Q1 2025 Company: 1 094 392 €Q2 2025 Company: 707 973 €Q2·25Q3 2025 Company: 730 237 €Q4 2025 Company: 649 962 €Q4·25Q1 2026 Company: 657 877 €Q2 2026 Company: 583 347 €Q2·26Q3 2026 Company: 466 695 €Q3·2602505007501 0001 250Q4 2024 Company: 415 226 €Q1 2025 Company: 1 094 392 €Q1·25Q2 2025 Company: 707 973 €Q3 2025 Company: 730 237 €Q3·25Q4 2025 Company: 649 962 €Q1 2026 Company: 657 877 €Q1·26Q2 2026 Company: 583 347 €Q3 2026 Company: 466 695 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 11 046 644 466 695 393 845 75
Q2 2026 11 746 618 583 347 390 892 79
Q1 2026 11 826 109 657 877 411 739 81
Q4 2025 12 911 215 649 962 417 741 85
Q3 2025 11 431 775 730 237 411 372 81
Q2 2025 10 554 059 707 973 423 646 78
Q1 2025 13 754 298 1 094 392 466 028 83
Q4 2024 23 310 920 415 226 443 167 77
Q3 2024 15 096 847 402 687 430 644 80
Q2 2024 11 519 410 928 019 488 945 80
Q1 2024 19 542 341 865 843 489 760 95
Q4 2023 29 396 553 968 518 410 149 95
Q3 2023 32 124 504 — 486 731 86
Q2 2023 27 761 431 — 413 811 84
Q1 2023 24 057 794 — 455 106 88
Q4 2022 18 591 138 84 549 409 637 88
Q3 2022 17 822 335 451 573 419 843 82
Q2 2022 19 278 309 417 360 347 138 88
Q1 2022 11 906 781 480 802 404 467 87
Labour taxes per employee per month
1 750 €
Turnover per employee in the quarter
147 289 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, mn € 2025: 36 685 139 € · −49.5% vs 2024 · industry median 16 974 € · above 98% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 41 723 555 € Industry median: 25 000 €20192020 Company: 40 076 341 € Industry median: 21 390 €20202021 Company: 49 067 396 € Industry median: 23 333 €20212022 Company: 64 759 102 € Industry median: 22 891 €20222023 Company: 108 040 049 € Industry median: 20 218 €20232024 Company: 72 589 441 € Industry median: 18 875 €20242025 Company: 36 685 139 € Industry median: 16 974 €202502550751001252018 Company: — Industry median: —2019 Company: 41 723 555 € Industry median: 25 000 €20192020 Company: 40 076 341 € Industry median: 21 390 €2021 Company: 49 067 396 € Industry median: 23 333 €20212022 Company: 64 759 102 € Industry median: 22 891 €2023 Company: 108 040 049 € Industry median: 20 218 €20232024 Company: 72 589 441 € Industry median: 18 875 €2025 Company: 36 685 139 € 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, € thousand 2025: -1 616 346 € · −303.8% vs 2024 · industry median 0 € · above 2% of the industry
-2 000-1 00001 0002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 214 298 € Industry median: 246 €20192020 Company: 494 045 € Industry median: 98 €20202021 Company: 1 001 958 € Industry median: 245 €20212022 Company: 1 220 255 € Industry median: 96 €20222023 Company: 1 663 199 € Industry median: 20 €20232024 Company: 792 981 € Industry median: 0 €20242025 Company: -1 616 346 € Industry median: 0 €2025-2 000-1 00001 0002 0002018 Company: — Industry median: —2019 Company: 214 298 € Industry median: 246 €20192020 Company: 494 045 € Industry median: 98 €2021 Company: 1 001 958 € Industry median: 245 €20212022 Company: 1 220 255 € Industry median: 96 €2023 Company: 1 663 199 € Industry median: 20 €20232024 Company: 792 981 € Industry median: 0 €2025 Company: -1 616 346 € 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: -4.4 % · −5.5 pp vs the year before · industry median 1.3 % · above 25% of the industry
-6-4-20242016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.5 % Industry median: 2.6 %20192020 Company: 1.2 % Industry median: 2.7 %20202021 Company: 2.0 % Industry median: 3.3 %20212022 Company: 1.9 % Industry median: 2.8 %20222023 Company: 1.5 % Industry median: 2.2 %20232024 Company: 1.1 % Industry median: 1.5 %20242025 Company: -4.4 % Industry median: 1.3 %2025-6-4-20242018 Company: — Industry median: —2019 Company: 0.5 % Industry median: 2.6 %20192020 Company: 1.2 % Industry median: 2.7 %2021 Company: 2.0 % Industry median: 3.3 %20212022 Company: 1.9 % Industry median: 2.8 %2023 Company: 1.5 % Industry median: 2.2 %20232024 Company: 1.1 % Industry median: 1.5 %2025 Company: -4.4 % 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: 10 920 245 € · +22.5% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 7 744 082 €20192020 Company: 7 457 972 €20202021 Company: 7 328 538 €20212022 Company: 12 087 526 €20222023 Company: 17 849 110 €20232024 Company: 8 916 561 €20242025 Company: 10 920 245 €202505 00010 00015 00020 0002018 Company: —2019 Company: 7 744 082 €20192020 Company: 7 457 972 €2021 Company: 7 328 538 €20212022 Company: 12 087 526 €2023 Company: 17 849 110 €20232024 Company: 8 916 561 €2025 Company: 10 920 245 €2025
Equity, € thousand 2025: 3 451 955 € · −36.8% vs 2024
02 0004 0006 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 827 039 €20192020 Company: 3 238 693 €20202021 Company: 4 031 591 €20212022 Company: 4 842 345 €20222023 Company: 5 659 384 €20232024 Company: 5 458 302 €20242025 Company: 3 451 955 €202502 0004 0006 0002018 Company: —2019 Company: 2 827 039 €20192020 Company: 3 238 693 €2021 Company: 4 031 591 €20212022 Company: 4 842 345 €2023 Company: 5 659 384 €20232024 Company: 5 458 302 €2025 Company: 3 451 955 €2025
Employees 2025: 86 · −1.1% vs 2024 · industry median 2 · above 98% of the industry
0204060801002016 Company: 83 Industry median: —20162017 Company: 86 Industry median: —20172018 Company: 86 Industry median: 220182019 Company: 86 Industry median: 220192020 Company: 85 Industry median: 220202021 Company: 90 Industry median: 220212022 Company: 89 Industry median: 220222023 Company: 91 Industry median: 220232024 Company: 87 Industry median: 220242025 Company: 86 Industry median: 220250204060801002018 Company: 86 Industry median: 22019 Company: 86 Industry median: 220192020 Company: 85 Industry median: 22021 Company: 90 Industry median: 220212022 Company: 89 Industry median: 22023 Company: 91 Industry median: 220232024 Company: 87 Industry median: 22025 Company: 86 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 36 685 139 -1 616 346 3 850 777 10 920 245 3 451 955 86
2024 72 589 441 792 981 4 352 501 8 916 561 5 458 302 87
2023 108 040 049 1 663 199 4 348 262 17 849 110 5 659 384 91
2022 64 759 102 1 220 255 3 978 313 12 087 526 4 842 345 89
2021 49 067 396 1 001 958 3 388 007 7 328 538 4 031 591 90
2020 40 076 341 494 045 2 908 882 7 457 972 3 238 693 85
2019 41 723 555 214 298 2 646 838 7 744 082 2 827 039 86
2018 — — — — — 86
2017 — — — — — 86
2016 — — — — — 83
2015 — — — — — 85
2014 — — — — — 82
2013 — — — — — 80
2012 — — — — — 80
2011 — — — — — 80
2010 — — — — — 80

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
-4.4 %
Net profit / revenue
Return on equity (ROE)
-46.8 %
Net profit / equity
Return on assets (ROA)
-14.8 %
Net profit / assets
Equity ratio
31.6 %
Equity / assets
Debt ratio
68.4 %
Liabilities / assets
Current ratio
1.40
Current assets / current liabilities
Revenue per employee
427 326 €
Revenue / average full-time employees
Labour cost per employee per month
3 731 €
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 30 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 500 000 € AS SEB Pank 7 Feb 2014 – in force
1 1 000 000 € AS SEB Pank 29 Apr 2013 – in force

Board

  • Mikk Varjas
    Board member · since 20 Jan 2022
  • Tomas Tibbing
    Board member · since 20 Jan 2022
  • Nasdaq CSD SE
    Keeper of the share register · since 14 Aug 2021

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)

  • 47811Retail sale of motor vehicles Main
  • 47821Retail sale of motor vehicle parts and accessories
  • 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)
  • 95311Repair and maintenance of motor vehicles
Rulings
Number, date Title Deadline State Document
K 10132914 / 29
22 Oct 2024
Commercial pledge amended In force
22 Oct 2024
PDF
K 10132914 / 28
22 Oct 2024
Commercial pledge amended In force
22 Oct 2024
PDF
Ä 10132914 / 27
26 Jan 2024
Amendment entry In force
26 Jan 2024
PDF
Ä 10132914 / M5
7 Sep 2022
Ruling to correct data outside an entry 22 Sep 2022 Deficiencies eliminated
16 Sep 2022
PDF
Ä 10132914 / 26
1 Sep 2022
Amendment entry In force
1 Sep 2022
PDF
Ä 10132914 / 25
11 Mar 2022
Amendment entry In force
11 Mar 2022
PDF
Ä 10132914 / 24
20 Jan 2022
Amendment entry In force
20 Jan 2022
PDF
Ä 10132914 / M4
19 Jan 2022
Ruling to eliminate deficiencies 18 Feb 2022 Deficiencies eliminated
20 Jan 2022
PDF
Ä 10132914 / 23
14 Aug 2021
Amendment entry In force
14 Aug 2021
PDF
Ä 10132914 / 22
12 Aug 2021
Amendment entry In force
12 Aug 2021
PDF
Ä 10132914 / M3
11 Aug 2021
Ruling to eliminate deficiencies 26 Aug 2021 Deficiencies eliminated
12 Aug 2021
PDF
Ä 10132914 / 21
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 10132914 / 20
30 Sep 2020
Amendment entry In force
30 Sep 2020
PDF
Ä 10132914 / M2
28 Sep 2020
Ruling to eliminate deficiencies 28 Oct 2020 Deficiencies eliminated
29 Sep 2020
PDF
Ä 10132914 / 19
17 Jul 2019
Amendment under Commercial Code § 525 (2) In force
17 Jul 2019
PDF
Ä 10132914 / 18
27 Mar 2019
Amendment entry In force
27 Mar 2019
PDF
Ä 10132914 / 17
5 Mar 2019
Amendment entry In force
5 Mar 2019
PDF
Ä 10132914 / 16
4 Jul 2018
Amendment entry In force
4 Jul 2018
PDF
Ä 10132914 / 15
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10132914 / 14
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10132914 / 13
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10132914 / 12
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10132914 / 11
1 Mar 2016
Amendment entry In force
1 Mar 2016
PDF
Ä 10132914 / 10
2 Apr 2015
Amendment entry In force
2 Apr 2015
PDF
K 10132914 / 9
7 Feb 2014
Commercial pledge entered In force
7 Feb 2014
PDF
K 10132914 / 8
29 Apr 2013
Commercial pledge entered In force
29 Apr 2013
PDF
Ä 10132914 / 7
24 Apr 2012
Amendment entry In force
24 Apr 2012
PDF
Ä 10132914 / 6
26 Jan 2012
Amendment entry In force
26 Jan 2012
PDF
Ä 10132914 / 5
1 Nov 2011
Amendment entry In force
1 Nov 2011
PDF
Ä 10132914 / M1
20 Oct 2011
Ruling to eliminate deficiencies 21 Nov 2011 In force
20 Oct 2011
PDF
Ä 132914 / 4
11 Jan 2010
Amendment entry In force
11 Jan 2010
PDF
Ä 132914 / 3
16 Dec 2009
Amendment entry In force
16 Dec 2009
PDF
Ä 132914 / 2
12 Oct 2009
Amendment entry In force
12 Oct 2009
PDF
Ä 132914
24 Aug 2009
First entry In force
24 Aug 2009
PDF

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