osaühing Rael Autokeskus
Active Registry code 12328355
OÜ Viljandi linn Registered 14 Aug 2012
osaühing Rael Autokeskus is a OÜ based in Viljandi linn, registry code 12328355, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €111 051 with 10 employees.
Turnover
111 051 €
↓ 76.4% vs Q2 2026
State taxes
65 395 €
↓ 0.9% vs Q2 2026
Labour taxes
39 058 €
↑ 9.6% vs Q2 2026
Employees
10
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 111 051 €above 77% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 3 906 €above 94% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2024 2.9 mn €above 98% of companiesindustry median 18 875 € · companies in the industry: 14 003
- Net profit margin · 2024 -2.1 %above 28% of companiesindustry median 1.5 % · companies in the industry: 10 033
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 111 051 | 65 395 | 39 058 | 10 |
| Q2 2026 | 470 784 | 65 995 | 35 624 | 10 |
| Q1 2026 | 432 718 | 62 216 | 39 478 | 9 |
| Q4 2025 | 396 693 | 70 584 | 45 648 | 9 |
| Q3 2025 | 442 676 | 59 899 | 40 741 | 11 |
| Q2 2025 | 475 994 | 39 093 | 41 461 | 11 |
| Q1 2025 | 398 317 | 52 525 | 31 428 | 12 |
| Q4 2024 | 973 646 | 93 192 | 64 684 | 14 |
| Q3 2024 | 591 229 | 46 893 | 28 831 | 14 |
| Q2 2024 | 692 537 | 49 878 | 41 327 | 12 |
| Q1 2024 | 408 303 | 70 838 | 68 757 | 12 |
| Q4 2023 | 782 006 | 77 114 | 51 498 | 13 |
| Q3 2023 | 795 302 | 62 902 | 51 988 | 14 |
| Q2 2023 | 901 179 | 71 890 | 53 545 | 15 |
| Q1 2023 | 949 139 | 73 891 | 53 042 | 16 |
| Q4 2022 | 1 011 924 | 60 384 | 35 632 | 17 |
| Q3 2022 | 897 389 | 79 350 | 64 525 | 16 |
| Q2 2022 | 686 573 | 53 633 | 31 941 | 17 |
| Q1 2022 | 642 876 | 67 066 | 50 698 | 17 |
Labour taxes per employee per month
1 302 €
Turnover per employee in the quarter
11 105 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2024 | 2 914 702 | -62 398 | 438 270 | 602 973 | 172 662 | 12 |
| 2023 | 3 192 499 | 71 116 | 505 446 | 720 952 | 235 060 | 14 |
| 2022 | 3 227 749 | -26 300 | 480 939 | 799 134 | 163 944 | 18 |
| 2021 | 2 872 314 | 9 113 | 428 122 | 630 667 | 190 244 | 18 |
| 2020 | 2 316 956 | 108 179 | 392 436 | 641 213 | 183 313 | 15 |
| 2019 | 2 960 491 | -3 780 | 386 433 | 572 218 | 75 134 | 16 |
| 2018 | — | — | — | — | — | 17 |
| 2017 | — | — | — | — | — | 15 |
| 2016 | — | — | — | — | — | 15 |
| 2015 | — | — | — | — | — | 17 |
| 2014 | — | — | — | — | — | 16 |
| 2013 | — | — | — | — | — | 16 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
-2.1 %
Net profit / revenue
Return on equity (ROE)
-36.1 %
Net profit / equity
Return on assets (ROA)
-10.3 %
Net profit / assets
Equity ratio
28.6 %
Equity / assets
Debt ratio
71.4 %
Liabilities / assets
Current ratio
1.16
Current assets / current liabilities
Revenue per employee
242 892 €
Revenue / average full-time employees
Labour cost per employee per month
3 044 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 9 Feb 2026 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 13 Sep 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 31 Jan 2024 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 29 Nov 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 9 Feb 2022 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 1 Jul 2020 | Company’s own | e-Äriregister |
Board
- Lauri VaiksaarBoard member · since 4 Jan 2018
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Osaühing RaelLegal person · 10250152 · 16 000 €
- Lauri VaiksaarNatural person · 16 000 €
Beneficial owners
- Ivo AlliksaarIndirect ownership · since 20 Oct 2019
- Lauri VaiksaarDirect ownership · since 20 Oct 2019
- Raul AlliksaarIndirect ownership · since 20 Oct 2019
Founders and other persons
- Aktsiaselts RaelFounder · 15 000 € · 14 Aug 2012
Related companies
Activities (EMTAK)
- 47811Retail sale of motor vehicles Main
- 47821Retail sale of motor vehicle parts and accessories
- 95311Repair and maintenance of motor vehicles
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20061131 / M5 15 Aug 2024 |
Fine for not filing the report | 30 Aug 2024 | In force 31 Aug 2024 |
|
| Ä 20061131 / M4 9 Jul 2024 |
Warning of a fine: annual report not filed | 8 Aug 2024 | In force 9 Jul 2024 |
|
| Ä 20061131 / M3 15 Nov 2023 |
Fine for not filing the report | 30 Nov 2023 | Deficiencies eliminated 1 Feb 2024 |
|
| Ä 20061131 / M2 10 Oct 2023 |
Warning of a fine: annual report not filed | 9 Nov 2023 | Deficiencies eliminated 1 Feb 2024 |
|
| Ä 20061131 / 7 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 20061131 / 6 18 Feb 2020 |
Amendment under Commercial Code § 525 (2) | In force 18 Feb 2020 |
||
| Ä 20061131 / 5 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 20061131 / 4 4 Jan 2018 |
Amendment entry | In force 4 Jan 2018 |
||
| Ä 20061131 / 3 2 Dec 2017 |
Amendment entry | In force 2 Dec 2017 |
||
| Ä 20061131 / 2 4 Dec 2012 |
Amendment entry | In force 4 Dec 2012 |
||
| Ä 20061131 / M1 30 Nov 2012 |
Ruling to eliminate deficiencies | In force 30 Nov 2012 |
||
| Ä 20061131 14 Aug 2012 |
First entry | In force 14 Aug 2012 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data