A1Autokeskus OÜ is a OÜ based in Tallinn, registry code 12543898, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €2 864 097 with 3 employees.
Turnover
2 864 097 €
↑ 43.1%vs Q2 2026
State taxes
266 049 €
↑ 38.1%vs Q2 2026
Labour taxes
3 010 €
↑ 0.0%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 20262.9 mn €
above 98% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 003 €
above 36% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 20253.3 mn €
above 98% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20250.2 %
above 41% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 2 864 097 € · +43.1% vs Q2 2026 · industry median 23 652 € · above 98% 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: 1 003 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 36% 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.
Revenue, € thousand 2025: 3 337 081 € · −35.3% vs 2024 · industry median 16 974 € · above 98% 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: 7 903 € · −35.0% vs 2024 · industry median 0 € · 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.
Net profit margin, % 2025: 0.2 % · +0.0 pp vs the year before · industry median 1.3 % · above 41% 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: 673 267 € · −7.2% vs 2024Equity, € thousand 2025: 291 171 € · +2.8% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% 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
3 337 081
7 903
35 983
673 267
291 171
2
2024
5 156 978
12 151
35 303
725 234
283 268
2
2023
3 200 651
3 269
49 221
798 675
271 117
2
2022
4 268 209
3 756
63 956
1 172 512
267 848
2
2021
4 988 463
27 550
57 247
951 796
264 092
2
2020
3 386 891
467
43 013
799 904
236 542
2
2019
4 197 111
30 494
66 821
799 924
236 075
2
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
2
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
0.2 %
Net profit / revenue
Return on equity (ROE)
2.7 %
Net profit / equity
Return on assets (ROA)
1.2 %
Net profit / assets
Equity ratio
43.2 %
Equity / assets
Debt ratio
56.8 %
Liabilities / assets
Current ratio
1.74
Current assets / current liabilities
Revenue per employee
1 668 541 €
Revenue / average full-time employees
Labour cost per employee per month
1 499 €
Labour costs / employees / 12 months (incl. employer taxes)