AK Varuosad OÜ is a OÜ based in Tallinn, registry code 12505774, status: active. Main activity: Wholesale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €82 162 with 3 employees.
Turnover
82 162 €
↓ 3.6%vs Q2 2026
State taxes
7 104 €
↓ 3.6%vs Q2 2026
Labour taxes
3 270 €
↓ 13.8%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202682 162 €
above 55% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 090 €
above 22% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025456 841 €
above 73% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-4.0 %
above 21% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 82 162 € · −3.6% vs Q2 2026 · industry median 60 065 € · above 55% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 090 € · −13.8% vs Q2 2026 · industry median 2 104 € · above 22% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 7 104 € · −3.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
82 162
7 104
3 270
3
Q2 2026
85 248
7 371
3 795
3
Q1 2026
82 388
5 831
3 847
4
Q4 2025
106 176
9 329
3 879
4
Q3 2025
107 936
11 675
4 915
4
Q2 2025
171 335
9 733
4 003
4
Q1 2025
177 829
6 376
1 776
4
Q4 2024
197 636
16 377
6 538
4
Q3 2024
221 518
12 849
4 232
4
Q2 2024
251 206
11 941
5 126
4
Q1 2024
171 963
11 639
4 277
4
Q4 2023
222 379
12 791
5 205
4
Q3 2023
239 524
16 338
5 449
4
Q2 2023
215 712
14 981
4 375
4
Q1 2023
180 972
11 960
3 912
4
Q4 2022
300 329
20 906
4 150
3
Q3 2022
256 552
20 555
4 327
3
Q2 2022
160 463
11 198
2 886
3
Q1 2022
102 850
8 706
2 836
3
Labour taxes per employee per month
363 €
Turnover per employee in the quarter
27 387 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 456 841 € · −36.1% vs 2024 · industry median 63 691 € · above 73% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -18 453 € · −1 571.5% vs 2024 · industry median 127 € · above 10% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -4.0 % · −3.9 pp vs the year before · industry median 2.7 % · above 21% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 67 263 € · −21.9% vs 2024Equity, € 2025: -22 993 € · −411.5% vs 2024Employees2025: 3 · −25.0% vs 2024 · industry median 2 · above 65% of the industry
Company
Industry median
Industry: Wholesale 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
456 841
-18 453
47 102
67 263
-22 993
3
2024
714 755
-1 104
55 883
86 113
-4 495
4
2023
700 018
3 687
55 098
78 163
-3 391
4
2022
652 082
-14 015
37 940
68 729
-7 602
3
2021
379 099
-26 228
36 157
76 255
6 353
3
2020
377 770
21 024
23 218
50 839
2 924
2
2019
374 623
5 863
15 476
36 041
-18 100
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
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
-4.0 %
Net profit / revenue
Return on assets (ROA)
-27.4 %
Net profit / assets
Equity ratio
-34.2 %
Equity / assets
Debt ratio
134.2 %
Liabilities / assets
Current ratio
0.44
Current assets / current liabilities
Revenue per employee
152 280 €
Revenue / average full-time employees
Labour cost per employee per month
1 308 €
Labour costs / employees / 12 months (incl. employer taxes)
