A1M OÜ

Active Registry code 14238403 OÜ Võru linn Registered 10 Apr 2017
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A1M OÜ is a OÜ based in Võru linn, registry code 14238403, status: active. Main activity: Non-specialised retail sale of predominately food, beverages or tobacco. According to EMTA, turnover for Q3 2026 was €33 207 659 with 358 employees.

Turnover
33 207 659 €
↑ 6.3% vs Q2 2026
State taxes
2 259 037 €
↑ 11.9% vs Q2 2026
Labour taxes
934 767 €
↑ 7.2% vs Q2 2026
Employees
358
−13 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 33.2 mn €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 2 611 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 98.8 mn €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 2.6 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 33 207 659 € · +6.3% vs Q2 2026 · industry median 23 652 € · above 98% of the industry
010 00020 00030 00040 000Q4 2023 Company: 14 080 584 € Industry median: 26 822 €Q4·23Q1 2024 Company: 15 362 825 € Industry median: 23 246 €Q2 2024 Company: 17 415 610 € Industry median: 26 103 €Q2·24Q3 2024 Company: 18 962 519 € Industry median: 24 905 €Q4 2024 Company: 19 645 860 € Industry median: 25 283 €Q4·24Q1 2025 Company: 22 826 657 € Industry median: 21 556 €Q2 2025 Company: 24 105 459 € Industry median: 24 404 €Q2·25Q3 2025 Company: 28 250 576 € Industry median: 24 441 €Q4 2025 Company: 28 613 641 € Industry median: 23 532 €Q4·25Q1 2026 Company: 29 812 598 € Industry median: 20 253 €Q2 2026 Company: 31 229 148 € Industry median: 23 917 €Q2·26Q3 2026 Company: 33 207 659 € Industry median: 23 652 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 19 645 860 € Industry median: 25 283 €Q1 2025 Company: 22 826 657 € Industry median: 21 556 €Q1·25Q2 2025 Company: 24 105 459 € Industry median: 24 404 €Q3 2025 Company: 28 250 576 € Industry median: 24 441 €Q3·25Q4 2025 Company: 28 613 641 € Industry median: 23 532 €Q1 2026 Company: 29 812 598 € Industry median: 20 253 €Q1·26Q2 2026 Company: 31 229 148 € Industry median: 23 917 €Q3 2026 Company: 33 207 659 € 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: 2 611 € · +11.1% vs Q2 2026 · industry median 1 201 € · above 84% of the industry
01 0002 0003 000Q4 2023 Company: 1 773 € Industry median: 971 €Q4·23Q1 2024 Company: 1 623 € Industry median: 1 002 €Q2 2024 Company: 1 761 € Industry median: 1 009 €Q2·24Q3 2024 Company: 2 197 € Industry median: 1 048 €Q4 2024 Company: 1 937 € Industry median: 1 053 €Q4·24Q1 2025 Company: 2 113 € Industry median: 1 099 €Q2 2025 Company: 2 262 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 552 € Industry median: 1 156 €Q4 2025 Company: 2 551 € Industry median: 1 151 €Q4·25Q1 2026 Company: 2 256 € Industry median: 1 116 €Q2 2026 Company: 2 351 € Industry median: 1 131 €Q2·26Q3 2026 Company: 2 611 € Industry median: 1 201 €Q3·2601 0002 0003 000Q4 2024 Company: 1 937 € Industry median: 1 053 €Q1 2025 Company: 2 113 € Industry median: 1 099 €Q1·25Q2 2025 Company: 2 262 € Industry median: 1 126 €Q3 2025 Company: 2 552 € Industry median: 1 156 €Q3·25Q4 2025 Company: 2 551 € Industry median: 1 151 €Q1 2026 Company: 2 256 € Industry median: 1 116 €Q1·26Q2 2026 Company: 2 351 € Industry median: 1 131 €Q3 2026 Company: 2 611 € 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: 358 · −3.5% vs Q2 2026
0100200300400Q4 2023 Company: 238Q4·23Q1 2024 Company: 263Q2 2024 Company: 290Q2·24Q3 2024 Company: 261Q4 2024 Company: 298Q4·24Q1 2025 Company: 316Q2 2025 Company: 338Q2·25Q3 2025 Company: 339Q4 2025 Company: 333Q4·25Q1 2026 Company: 360Q2 2026 Company: 371Q2·26Q3 2026 Company: 358Q3·260100200300400Q4 2024 Company: 298Q1 2025 Company: 316Q1·25Q2 2025 Company: 338Q3 2025 Company: 339Q3·25Q4 2025 Company: 333Q1 2026 Company: 360Q1·26Q2 2026 Company: 371Q3 2026 Company: 358Q3·26
State taxes, € thousand Q3 2026: 2 259 037 € · +11.9% vs Q2 2026
05001 0001 5002 0002 500Q4 2023 Company: 926 689 €Q4·23Q1 2024 Company: 821 978 €Q2 2024 Company: 1 020 122 €Q2·24Q3 2024 Company: 1 248 470 €Q4 2024 Company: 1 057 764 €Q4·24Q1 2025 Company: 1 394 688 €Q2 2025 Company: 1 500 422 €Q2·25Q3 2025 Company: 1 881 250 €Q4 2025 Company: 1 869 453 €Q4·25Q1 2026 Company: 1 922 438 €Q2 2026 Company: 2 019 673 €Q2·26Q3 2026 Company: 2 259 037 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 057 764 €Q1 2025 Company: 1 394 688 €Q1·25Q2 2025 Company: 1 500 422 €Q3 2025 Company: 1 881 250 €Q3·25Q4 2025 Company: 1 869 453 €Q1 2026 Company: 1 922 438 €Q1·26Q2 2026 Company: 2 019 673 €Q3 2026 Company: 2 259 037 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 33 207 659 2 259 037 934 767 358
Q2 2026 31 229 148 2 019 673 872 094 371
Q1 2026 29 812 598 1 922 438 812 126 360
Q4 2025 28 613 641 1 869 453 849 447 333
Q3 2025 28 250 576 1 881 250 865 297 339
Q2 2025 24 105 459 1 500 422 764 525 338
Q1 2025 22 826 657 1 394 688 667 675 316
Q4 2024 19 645 860 1 057 764 577 108 298
Q3 2024 18 962 519 1 248 470 573 511 261
Q2 2024 17 415 610 1 020 122 510 829 290
Q1 2024 15 362 825 821 978 426 773 263
Q4 2023 14 080 584 926 689 421 905 238
Q3 2023 15 731 242 958 427 422 269 238
Q2 2023 14 714 352 727 775 384 422 243
Q1 2023 13 469 839 863 073 369 116 239
Q4 2022 13 189 056 735 156 356 024 237
Q3 2022 13 107 772 747 883 353 716 225
Q2 2022 12 049 716 644 178 324 959 239
Q1 2022 11 908 817 777 890 346 421 217
Labour taxes per employee per month
870 €
Turnover per employee in the quarter
92 759 €

Q3 2026 · calculated from EMTA data

Financials by year

2017 – 2025
Revenue, € thousand 2025: 98 796 818 € · +43.5% vs 2024 · industry median 16 974 € · above 98% of the industry
020 00040 00060 00080 000100 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 17 016 504 € Industry median: 25 000 €20192020 Company: 32 258 933 € Industry median: 21 390 €20202021 Company: 40 643 037 € Industry median: 23 333 €20212022 Company: 46 114 736 € Industry median: 22 891 €20222023 Company: 54 556 382 € Industry median: 20 218 €20232024 Company: 68 832 008 € Industry median: 18 875 €20242025 Company: 98 796 818 € Industry median: 16 974 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 17 016 504 € Industry median: 25 000 €20192020 Company: 32 258 933 € Industry median: 21 390 €2021 Company: 40 643 037 € Industry median: 23 333 €20212022 Company: 46 114 736 € Industry median: 22 891 €2023 Company: 54 556 382 € Industry median: 20 218 €20232024 Company: 68 832 008 € Industry median: 18 875 €2025 Company: 98 796 818 € 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, € thousand 2025: 2 527 924 € · +74.4% vs 2024 · industry median 0 € · above 98% of the industry
-1 00001 0002 0003 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -421 461 € Industry median: 246 €20192020 Company: 7 356 € Industry median: 98 €20202021 Company: 532 038 € Industry median: 245 €20212022 Company: 682 751 € Industry median: 96 €20222023 Company: 1 241 313 € Industry median: 20 €20232024 Company: 1 449 542 € Industry median: 0 €20242025 Company: 2 527 924 € Industry median: 0 €2025-1 00001 0002 0003 0002018 Company: — Industry median: —2019 Company: -421 461 € Industry median: 246 €20192020 Company: 7 356 € Industry median: 98 €2021 Company: 532 038 € Industry median: 245 €20212022 Company: 682 751 € Industry median: 96 €2023 Company: 1 241 313 € Industry median: 20 €20232024 Company: 1 449 542 € Industry median: 0 €2025 Company: 2 527 924 € 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: 2.6 % · +0.5 pp vs the year before · industry median 1.3 % · above 57% of the industry
-4-20242017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -2.5 % Industry median: 2.6 %20192020 Company: 0.0 % Industry median: 2.7 %20202021 Company: 1.3 % Industry median: 3.3 %20212022 Company: 1.5 % Industry median: 2.8 %20222023 Company: 2.3 % Industry median: 2.2 %20232024 Company: 2.1 % Industry median: 1.5 %20242025 Company: 2.6 % Industry median: 1.3 %2025-4-20242018 Company: — Industry median: —2019 Company: -2.5 % Industry median: 2.6 %20192020 Company: 0.0 % Industry median: 2.7 %2021 Company: 1.3 % Industry median: 3.3 %20212022 Company: 1.5 % Industry median: 2.8 %2023 Company: 2.3 % Industry median: 2.2 %20232024 Company: 2.1 % Industry median: 1.5 %2025 Company: 2.6 % 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: 19 962 813 € · +39.8% vs 2024
05 00010 00015 00020 0002017 Company: —20172018 Company: —20182019 Company: 3 844 766 €20192020 Company: 5 701 857 €20202021 Company: 6 771 798 €20212022 Company: 7 633 176 €20222023 Company: 10 795 644 €20232024 Company: 14 277 631 €20242025 Company: 19 962 813 €202505 00010 00015 00020 0002018 Company: —2019 Company: 3 844 766 €20192020 Company: 5 701 857 €2021 Company: 6 771 798 €20212022 Company: 7 633 176 €2023 Company: 10 795 644 €20232024 Company: 14 277 631 €2025 Company: 19 962 813 €2025
Equity, € thousand 2025: 6 822 238 € · +58.9% vs 2024
02 0004 0006 0008 0002017 Company: —20172018 Company: —20182019 Company: 374 315 €20192020 Company: 388 670 €20202021 Company: 920 708 €20212022 Company: 1 603 459 €20222023 Company: 2 844 772 €20232024 Company: 4 294 314 €20242025 Company: 6 822 238 €202502 0004 0006 0008 0002018 Company: —2019 Company: 374 315 €20192020 Company: 388 670 €2021 Company: 920 708 €20212022 Company: 1 603 459 €2023 Company: 2 844 772 €20232024 Company: 4 294 314 €2025 Company: 6 822 238 €2025
Employees 2025: 339 · +24.2% vs 2024 · industry median 2 · above 98% of the industry
01002003004002017 Company: 40 Industry median: —20172018 Company: 55 Industry median: 220182019 Company: 96 Industry median: 220192020 Company: 167 Industry median: 220202021 Company: 194 Industry median: 220212022 Company: 228 Industry median: 220222023 Company: 245 Industry median: 220232024 Company: 273 Industry median: 220242025 Company: 339 Industry median: 2202501002003004002018 Company: 55 Industry median: 22019 Company: 96 Industry median: 220192020 Company: 167 Industry median: 22021 Company: 194 Industry median: 220212022 Company: 228 Industry median: 22023 Company: 245 Industry median: 220232024 Company: 273 Industry median: 22025 Company: 339 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 98 796 818 2 527 924 8 406 656 19 962 813 6 822 238 339
2024 68 832 008 1 449 542 6 131 796 14 277 631 4 294 314 273
2023 54 556 382 1 241 313 4 588 991 10 795 644 2 844 772 245
2022 46 114 736 682 751 3 844 867 7 633 176 1 603 459 228
2021 40 643 037 532 038 3 213 517 6 771 798 920 708 194
2020 32 258 933 7 356 2 604 895 5 701 857 388 670 167
2019 17 016 504 -421 461 1 550 512 3 844 766 374 315 96
2018 — — — — — 55
2017 — — — — — 40

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
2.5 %
Net profit / revenue
Return on equity (ROE)
37.1 %
Net profit / equity
Return on assets (ROA)
12.7 %
Net profit / assets
Equity ratio
34.2 %
Equity / assets
Debt ratio
65.8 %
Liabilities / assets
Current ratio
1.23
Current assets / current liabilities
Revenue per employee
292 732 €
Revenue / average full-time employees
Labour cost per employee per month
2 067 €
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 · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Apr 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 May 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Oct 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 1 650 000 € AS LHV Pank 29 Dec 2023 – in force
1 400 000 € AS LHV Pank 22 Apr 2019 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47111Non-specialised retail sale of predominately food, beverages or tobacco Main
Rulings
Number, date Title Deadline State Document
Ä 50054961 / 17
11 Jul 2024
Entry refused In force
30 Jul 2024
PDF
Ä 50054961 / M4
11 Jun 2024
Procedural ruling 11 Jul 2024 In force
11 Jun 2024
PDF
Ä 50054961 / M3
29 Dec 2023
Ruling to eliminate deficiencies 13 Jan 2024 Deficiencies eliminated
29 Dec 2023
PDF
Ä 50054961 / 16
29 Dec 2023
Amendment entry In force
29 Dec 2023
PDF
K 50054961 / 15
29 Dec 2023
Commercial pledge entered In force
29 Dec 2023
PDF
Ä 50054961 / 14
4 Feb 2021
Amendment entry In force
4 Feb 2021
PDF
Ä 50054961 / 13
28 Dec 2020
Amendment entry In force
28 Dec 2020
PDF
Ä 50054961 / M2
22 Dec 2020
Ruling to eliminate deficiencies 21 Jan 2021 Deficiencies eliminated
28 Dec 2020
PDF
Ä 50054961 / 12
10 Dec 2020
Entry refused In force
6 Jan 2021
PDF
Ä 50054961 / 11
8 Dec 2020
Amendment entry In force
8 Dec 2020
PDF
Ä 50054961 / M1
7 Dec 2020
Procedural ruling 22 Dec 2020 Deficiencies eliminated
8 Dec 2020
PDF
Ä 50054961 / 10
31 Oct 2020
Amendment entry In force
31 Oct 2020
PDF
Ä 50054961 / 9
28 May 2020
Amendment entry In force
28 May 2020
PDF
Ä 50054961 / 8
5 May 2020
Amendment entry In force
5 May 2020
PDF
Ä 50054961 / 7
20 Apr 2020
Amendment entry In force
20 Apr 2020
PDF
Ä 50054961 / 6
23 Dec 2019
Amendment entry In force
23 Dec 2019
PDF
K 50054961 / 5
22 Apr 2019
Commercial pledge entered In force
22 Apr 2019
PDF
Ä 50054961 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50054961 / 3
13 Dec 2017
Amendment entry In force
13 Dec 2017
PDF
Ä 50054961 / 2
27 Nov 2017
Amendment entry In force
27 Nov 2017
PDF
Ä 50054961
10 Apr 2017
First entry In force
10 Apr 2017
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data