A-Trans Service OÜ

Active Registry code 12871257 OÜ Kallavere küla Registered 29 Jun 2015
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A-Trans Service OÜ is a OÜ based in Kallavere küla, registry code 12871257, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €31 890 with 1 employees.

Turnover
31 890 €
↑ 16.5% vs Q2 2026
State taxes
4 024 €
↑ 30.6% vs Q2 2026
Labour taxes
2 215 €
↑ 1.6% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95

  • Turnover · Q3 2026 31 890 €
    industry median 16 222 € · companies in the industry: 2 418
  • Labour taxes per employee 2 215 €
    industry median 1 157 € · companies in the industry: 1 989
  • Revenue · 2025 227 216 €
    industry median 31 021 € · companies in the industry: 3 445
  • Net profit margin · 2025 -3.5 %
    industry median 1.2 % · companies in the industry: 3 095

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 31 890 € · +16.5% vs Q2 2026 · industry median 16 222 € · above 70% of the industry
0255075100125Q4 2023 Company: 72 922 € Industry median: 18 662 €Q4·23Q1 2024 Company: 65 106 € Industry median: 15 408 €Q2 2024 Company: 86 546 € Industry median: 18 111 €Q2·24Q3 2024 Company: 114 141 € Industry median: 16 730 €Q4 2024 Company: 78 006 € Industry median: 17 805 €Q4·24Q1 2025 Company: 42 796 € Industry median: 15 146 €Q2 2025 Company: 76 868 € Industry median: 17 157 €Q2·25Q3 2025 Company: 55 771 € Industry median: 15 724 €Q4 2025 Company: 65 056 € Industry median: 17 609 €Q4·25Q1 2026 Company: 25 649 € Industry median: 14 571 €Q2 2026 Company: 27 374 € Industry median: 17 461 €Q2·26Q3 2026 Company: 31 890 € Industry median: 16 222 €Q3·26020406080Q4 2024 Company: 78 006 € Industry median: 17 805 €Q1 2025 Company: 42 796 € Industry median: 15 146 €Q1·25Q2 2025 Company: 76 868 € Industry median: 17 157 €Q3 2025 Company: 55 771 € Industry median: 15 724 €Q3·25Q4 2025 Company: 65 056 € Industry median: 17 609 €Q1 2026 Company: 25 649 € Industry median: 14 571 €Q1·26Q2 2026 Company: 27 374 € Industry median: 17 461 €Q3 2026 Company: 31 890 € Industry median: 16 222 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 215 € · +1.6% vs Q2 2026 · industry median 1 157 € · above 86% of the industry
01 0002 0003 000Q4 2023 Company: 1 227 € Industry median: 883 €Q4·23Q1 2024 Company: 1 851 € Industry median: 915 €Q2 2024 Company: 1 069 € Industry median: 1 002 €Q2·24Q3 2024 Company: 1 221 € Industry median: 1 002 €Q4 2024 Company: 1 641 € Industry median: 1 002 €Q4·24Q1 2025 Company: 1 669 € Industry median: 1 047 €Q2 2025 Company: 1 628 € Industry median: 1 106 €Q2·25Q3 2025 Company: 1 625 € Industry median: 1 126 €Q4 2025 Company: 2 866 € Industry median: 1 109 €Q4·25Q1 2026 Company: 2 122 € Industry median: 1 088 €Q2 2026 Company: 2 181 € Industry median: 1 110 €Q2·26Q3 2026 Company: 2 215 € Industry median: 1 157 €Q3·2601 0002 0003 000Q4 2024 Company: 1 641 € Industry median: 1 002 €Q1 2025 Company: 1 669 € Industry median: 1 047 €Q1·25Q2 2025 Company: 1 628 € Industry median: 1 106 €Q3 2025 Company: 1 625 € Industry median: 1 126 €Q3·25Q4 2025 Company: 2 866 € Industry median: 1 109 €Q1 2026 Company: 2 122 € Industry median: 1 088 €Q1·26Q2 2026 Company: 2 181 € Industry median: 1 110 €Q3 2026 Company: 2 215 € Industry median: 1 157 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
01234Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 3Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260123Q4 2024 Company: 3Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 4 024 € · +30.6% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 8 605 €Q4·23Q1 2024 Company: 11 507 €Q2 2024 Company: 14 032 €Q2·24Q3 2024 Company: 12 446 €Q4 2024 Company: 9 326 €Q4·24Q1 2025 Company: 5 587 €Q2 2025 Company: 8 150 €Q2·25Q3 2025 Company: 5 412 €Q4 2025 Company: 7 915 €Q4·25Q1 2026 Company: 3 716 €Q2 2026 Company: 3 081 €Q2·26Q3 2026 Company: 4 024 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 9 326 €Q1 2025 Company: 5 587 €Q1·25Q2 2025 Company: 8 150 €Q3 2025 Company: 5 412 €Q3·25Q4 2025 Company: 7 915 €Q1 2026 Company: 3 716 €Q1·26Q2 2026 Company: 3 081 €Q3 2026 Company: 4 024 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 31 890 4 024 2 215 1
Q2 2026 27 374 3 081 2 181 1
Q1 2026 25 649 3 716 2 122 1
Q4 2025 65 056 7 915 2 866 1
Q3 2025 55 771 5 412 3 250 2
Q2 2025 76 868 8 150 3 255 2
Q1 2025 42 796 5 587 3 337 2
Q4 2024 78 006 9 326 4 923 3
Q3 2024 114 141 12 446 4 882 4
Q2 2024 86 546 14 032 4 277 4
Q1 2024 65 106 11 507 5 554 3
Q4 2023 72 922 8 605 3 680 3
Q3 2023 59 844 9 723 4 702 3
Q2 2023 67 017 9 893 5 221 3
Q1 2023 59 644 9 730 5 239 4
Q4 2022 71 808 12 669 4 848 4
Q3 2022 49 741 9 100 4 458 4
Q2 2022 68 637 12 456 4 173 3
Q1 2022 54 448 10 132 4 150 3
Labour taxes per employee per month
738 €
Turnover per employee in the quarter
31 890 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 227 216 € · −33.1% vs 2024 · industry median 31 021 € · above 88% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 225 572 € Industry median: 31 418 €20192020 Company: 195 281 € Industry median: 28 226 €20202021 Company: 211 199 € Industry median: 30 889 €20212022 Company: 239 919 € Industry median: 33 187 €20222023 Company: 260 532 € Industry median: 32 644 €20232024 Company: 339 845 € Industry median: 32 944 €20242025 Company: 227 216 € Industry median: 31 021 €202501002003004002018 Company: — Industry median: —2019 Company: 225 572 € Industry median: 31 418 €20192020 Company: 195 281 € Industry median: 28 226 €2021 Company: 211 199 € Industry median: 30 889 €20212022 Company: 239 919 € Industry median: 33 187 €2023 Company: 260 532 € Industry median: 32 644 €20232024 Company: 339 845 € Industry median: 32 944 €2025 Company: 227 216 € Industry median: 31 021 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -8 011 € · −167.4% vs 2024 · industry median 188 € · above 9% of the industry
-10 000-5 00005 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 434 € Industry median: 400 €20192020 Company: 4 371 € Industry median: 237 €20202021 Company: 10 584 € Industry median: 334 €20212022 Company: 2 042 € Industry median: 411 €20222023 Company: 2 303 € Industry median: 453 €20232024 Company: 11 891 € Industry median: 285 €20242025 Company: -8 011 € Industry median: 188 €2025-10 000-5 00005 00010 00015 0002018 Company: — Industry median: —2019 Company: 4 434 € Industry median: 400 €20192020 Company: 4 371 € Industry median: 237 €2021 Company: 10 584 € Industry median: 334 €20212022 Company: 2 042 € Industry median: 411 €2023 Company: 2 303 € Industry median: 453 €20232024 Company: 11 891 € Industry median: 285 €2025 Company: -8 011 € Industry median: 188 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -3.5 % · −7.0 pp vs the year before · industry median 1.2 % · above 25% of the industry
-4-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.0 % Industry median: 1.9 %20192020 Company: 2.2 % Industry median: 1.5 %20202021 Company: 5.0 % Industry median: 2.0 %20212022 Company: 0.9 % Industry median: 1.8 %20222023 Company: 0.9 % Industry median: 2.1 %20232024 Company: 3.5 % Industry median: 1.4 %20242025 Company: -3.5 % Industry median: 1.2 %2025-4-202462018 Company: — Industry median: —2019 Company: 2.0 % Industry median: 1.9 %20192020 Company: 2.2 % Industry median: 1.5 %2021 Company: 5.0 % Industry median: 2.0 %20212022 Company: 0.9 % Industry median: 1.8 %2023 Company: 0.9 % Industry median: 2.1 %20232024 Company: 3.5 % Industry median: 1.4 %2025 Company: -3.5 % Industry median: 1.2 %2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 50 985 € · −12.1% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 43 628 €20192020 Company: 33 774 €20202021 Company: 68 849 €20212022 Company: 69 111 €20222023 Company: 65 996 €20232024 Company: 58 014 €20242025 Company: 50 985 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 43 628 €20192020 Company: 33 774 €2021 Company: 68 849 €20212022 Company: 69 111 €2023 Company: 65 996 €20232024 Company: 58 014 €2025 Company: 50 985 €2025
Equity, € 2025: 8 306 € · −49.1% vs 2024
-20 000-10 000010 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: -14 874 €20192020 Company: -10 503 €20202021 Company: 81 €20212022 Company: 2 123 €20222023 Company: 4 426 €20232024 Company: 16 317 €20242025 Company: 8 306 €2025-20 000-10 000010 00020 0002018 Company: —2019 Company: -14 874 €20192020 Company: -10 503 €2021 Company: 81 €20212022 Company: 2 123 €2023 Company: 4 426 €20232024 Company: 16 317 €2025 Company: 8 306 €2025
Employees 2025: 3 · −25.0% vs 2024 · industry median 1 · above 75% of the industry
0123452016 Company: 3 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 5 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 4 Industry median: 120232024 Company: 4 Industry median: 120242025 Company: 3 Industry median: 120250123452018 Company: 3 Industry median: 22019 Company: 5 Industry median: 220192020 Company: 5 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 4 Industry median: 120232024 Company: 4 Industry median: 12025 Company: 3 Industry median: 12025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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 227 216 -8 011 35 176 50 985 8 306 3
2024 339 845 11 891 57 430 58 014 16 317 4
2023 260 532 2 303 53 873 65 996 4 426 4
2022 239 919 2 042 55 102 69 111 2 123 4
2021 211 199 10 584 48 804 68 849 81 4
2020 195 281 4 371 55 208 33 774 -10 503 5
2019 225 572 4 434 47 459 43 628 -14 874 5
2018 — — — — — 3
2017 — — — — — 3
2016 — — — — — 3
2015 — — — — — 4

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
-3.5 %
Net profit / revenue
Return on equity (ROE)
-96.4 %
Net profit / equity
Return on assets (ROA)
-15.7 %
Net profit / assets
Equity ratio
16.3 %
Equity / assets
Debt ratio
83.7 %
Liabilities / assets
Current ratio
0.80
Current assets / current liabilities
Revenue per employee
75 739 €
Revenue / average full-time employees
Labour cost per employee per month
977 €
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 10 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 26 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Sep 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)

  • 95311Repair and maintenance of motor vehicles Main
  • 49411Freight transport by road
Rulings
Number, date Title Deadline State Document
Ä 50010533 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50010533 / 3
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50010533 / 2
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50010533
29 Jun 2015
First entry In force
29 Jun 2015
PDF

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