A1Autokeskus OÜ

Active Registry code 12543898 OÜ Tallinn Registered 27 Sep 2013
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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
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 2.9 mn €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 003 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 3.3 mn €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 0.2 %
    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
01 0002 0003 000Q4 2023 Company: 1 859 913 € Industry median: 26 822 €Q4·23Q1 2024 Company: 967 150 € Industry median: 23 246 €Q2 2024 Company: 1 851 972 € Industry median: 26 103 €Q2·24Q3 2024 Company: 2 254 914 € Industry median: 24 905 €Q4 2024 Company: 2 714 855 € Industry median: 25 283 €Q4·24Q1 2025 Company: 2 207 395 € Industry median: 21 556 €Q2 2025 Company: 976 755 € Industry median: 24 404 €Q2·25Q3 2025 Company: 2 058 274 € Industry median: 24 441 €Q4 2025 Company: 1 706 125 € Industry median: 23 532 €Q4·25Q1 2026 Company: 2 234 411 € Industry median: 20 253 €Q2 2026 Company: 2 001 516 € Industry median: 23 917 €Q2·26Q3 2026 Company: 2 864 097 € Industry median: 23 652 €Q3·2601 0002 0003 000Q4 2024 Company: 2 714 855 € Industry median: 25 283 €Q1 2025 Company: 2 207 395 € Industry median: 21 556 €Q1·25Q2 2025 Company: 976 755 € Industry median: 24 404 €Q3 2025 Company: 2 058 274 € Industry median: 24 441 €Q3·25Q4 2025 Company: 1 706 125 € Industry median: 23 532 €Q1 2026 Company: 2 234 411 € Industry median: 20 253 €Q1·26Q2 2026 Company: 2 001 516 € Industry median: 23 917 €Q3 2026 Company: 2 864 097 € 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: 1 003 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 36% of the industry
05001 0001 5002 000Q4 2023 Company: 849 € Industry median: 971 €Q4·23Q1 2024 Company: 1 097 € Industry median: 1 002 €Q2 2024 Company: 1 326 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 276 € Industry median: 1 048 €Q4 2024 Company: 960 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 095 € Industry median: 1 099 €Q2 2025 Company: 1 283 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 862 € Industry median: 1 156 €Q4 2025 Company: 1 010 € Industry median: 1 151 €Q4·25Q1 2026 Company: 802 € Industry median: 1 116 €Q2 2026 Company: 1 003 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 003 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 960 € Industry median: 1 053 €Q1 2025 Company: 1 095 € Industry median: 1 099 €Q1·25Q2 2025 Company: 1 283 € Industry median: 1 126 €Q3 2025 Company: 1 862 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 010 € Industry median: 1 151 €Q1 2026 Company: 802 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 003 € Industry median: 1 131 €Q3 2026 Company: 1 003 € 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: 3 · +0.0% vs Q2 2026
01234Q4 2023 Company: 3Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € thousand Q3 2026: 266 049 € · +38.1% vs Q2 2026
0100200300Q4 2023 Company: 159 624 €Q4·23Q1 2024 Company: 61 518 €Q2 2024 Company: 190 871 €Q2·24Q3 2024 Company: 198 642 €Q4 2024 Company: 239 217 €Q4·24Q1 2025 Company: 241 581 €Q2 2025 Company: 67 314 €Q2·25Q3 2025 Company: 191 874 €Q4 2025 Company: 167 101 €Q4·25Q1 2026 Company: 217 043 €Q2 2026 Company: 192 604 €Q2·26Q3 2026 Company: 266 049 €Q3·260100200300Q4 2024 Company: 239 217 €Q1 2025 Company: 241 581 €Q1·25Q2 2025 Company: 67 314 €Q3 2025 Company: 191 874 €Q3·25Q4 2025 Company: 167 101 €Q1 2026 Company: 217 043 €Q1·26Q2 2026 Company: 192 604 €Q3 2026 Company: 266 049 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 864 097 266 049 3 010 3
Q2 2026 2 001 516 192 604 3 010 3
Q1 2026 2 234 411 217 043 2 407 3
Q4 2025 1 706 125 167 101 2 020 2
Q3 2025 2 058 274 191 874 3 724 2
Q2 2025 976 755 67 314 3 848 3
Q1 2025 2 207 395 241 581 3 284 3
Q4 2024 2 714 855 239 217 2 879 3
Q3 2024 2 254 914 198 642 3 829 3
Q2 2024 1 851 972 190 871 5 305 4
Q1 2024 967 150 61 518 4 386 4
Q4 2023 1 859 913 159 624 2 548 3
Q3 2023 1 246 059 95 621 5 626 3
Q2 2023 1 201 705 37 785 5 353 3
Q1 2023 1 511 909 61 219 5 488 3
Q4 2022 1 730 941 78 609 5 864 3
Q3 2022 1 933 611 144 331 6 863 3
Q2 2022 2 316 431 195 148 6 576 3
Q1 2022 1 808 568 111 564 5 980 3
Labour taxes per employee per month
334 €
Turnover per employee in the quarter
954 699 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 3 337 081 € · −35.3% vs 2024 · industry median 16 974 € · above 98% of the industry
02 0004 0006 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 197 111 € Industry median: 25 000 €20192020 Company: 3 386 891 € Industry median: 21 390 €20202021 Company: 4 988 463 € Industry median: 23 333 €20212022 Company: 4 268 209 € Industry median: 22 891 €20222023 Company: 3 200 651 € Industry median: 20 218 €20232024 Company: 5 156 978 € Industry median: 18 875 €20242025 Company: 3 337 081 € Industry median: 16 974 €202502 0004 0006 0002018 Company: — Industry median: —2019 Company: 4 197 111 € Industry median: 25 000 €20192020 Company: 3 386 891 € Industry median: 21 390 €2021 Company: 4 988 463 € Industry median: 23 333 €20212022 Company: 4 268 209 € Industry median: 22 891 €2023 Company: 3 200 651 € Industry median: 20 218 €20232024 Company: 5 156 978 € Industry median: 18 875 €2025 Company: 3 337 081 € 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, € 2025: 7 903 € · −35.0% vs 2024 · industry median 0 € · above 83% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30 494 € Industry median: 246 €20192020 Company: 467 € Industry median: 98 €20202021 Company: 27 550 € Industry median: 245 €20212022 Company: 3 756 € Industry median: 96 €20222023 Company: 3 269 € Industry median: 20 €20232024 Company: 12 151 € Industry median: 0 €20242025 Company: 7 903 € Industry median: 0 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 30 494 € Industry median: 246 €20192020 Company: 467 € Industry median: 98 €2021 Company: 27 550 € Industry median: 245 €20212022 Company: 3 756 € Industry median: 96 €2023 Company: 3 269 € Industry median: 20 €20232024 Company: 12 151 € Industry median: 0 €2025 Company: 7 903 € 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: 0.2 % · +0.0 pp vs the year before · industry median 1.3 % · above 41% of the industry
012342016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.7 % Industry median: 2.6 %20192020 Company: 0.0 % Industry median: 2.7 %20202021 Company: 0.6 % Industry median: 3.3 %20212022 Company: 0.1 % Industry median: 2.8 %20222023 Company: 0.1 % Industry median: 2.2 %20232024 Company: 0.2 % Industry median: 1.5 %20242025 Company: 0.2 % Industry median: 1.3 %2025012342018 Company: — Industry median: —2019 Company: 0.7 % Industry median: 2.6 %20192020 Company: 0.0 % Industry median: 2.7 %2021 Company: 0.6 % Industry median: 3.3 %20212022 Company: 0.1 % Industry median: 2.8 %2023 Company: 0.1 % Industry median: 2.2 %20232024 Company: 0.2 % Industry median: 1.5 %2025 Company: 0.2 % 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: 673 267 € · −7.2% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 799 924 €20192020 Company: 799 904 €20202021 Company: 951 796 €20212022 Company: 1 172 512 €20222023 Company: 798 675 €20232024 Company: 725 234 €20242025 Company: 673 267 €202502505007501 0001 2502018 Company: —2019 Company: 799 924 €20192020 Company: 799 904 €2021 Company: 951 796 €20212022 Company: 1 172 512 €2023 Company: 798 675 €20232024 Company: 725 234 €2025 Company: 673 267 €2025
Equity, € thousand 2025: 291 171 € · +2.8% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 236 075 €20192020 Company: 236 542 €20202021 Company: 264 092 €20212022 Company: 267 848 €20222023 Company: 271 117 €20232024 Company: 283 268 €20242025 Company: 291 171 €202501002003002018 Company: —2019 Company: 236 075 €20192020 Company: 236 542 €2021 Company: 264 092 €20212022 Company: 267 848 €2023 Company: 271 117 €20232024 Company: 283 268 €2025 Company: 291 171 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
01232016 Company: 2 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 2202501232018 Company: 3 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 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 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 8 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Oct 2020 Company’s own e-Äriregister

Board

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
Rulings
Number, date Title Deadline State Document
Ä 10187689 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10187689 / 6
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10187689 / 5
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10187689 / 4
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10187689 / 3
5 Jan 2015
Amendment entry In force
5 Jan 2015
PDF
Ä 10187689 / 2
30 Sep 2013
Amendment under Commercial Code § 525 (2) In force
30 Sep 2013
PDF
Ä 10187689
27 Sep 2013
First entry In force
27 Sep 2013
PDF
Ä 10187689 / M1
19 Sep 2013
Ruling to eliminate deficiencies 19 Oct 2013 Deficiencies eliminated
27 Sep 2013
PDF

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