Amserv Auto Osaühing

10000018

General info

Name

Amserv Auto Osaühing

Registry code

10000018

VAT number

EE100267345

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

14.09.1995 (30)

Financial year

01.01-31.12

Capital

1 181 750.00 €

Activity

47811 - Retail sale via stalls and markets of food, beverages and tobacco products 47821 - Retail sale via stalls and markets of textiles, clothing and footwear 95311 -

Revenue

140 298 560 €

Profit

3 532 612 €

Profit margin

3%

Gross salary

3 109 €

(estimate is approximate)

Equity

14 339 096 €

Employees

238

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

25%

Return on assets

11%

Related parties

Owner Representative Beneficial owner

Omanikukonto: RAIVO KÜTT

- - Indirect ownership

Raivo Aavisto

- - Indirect ownership

Rene Varek

- Board member -

Ahti Aasala

- Board member -

Tõnu Vanajuur

- Board member -

margus nõmmik

- Board member -

Amserv Grupi AS

10095579

100% - 1 181 750.00 EUR - -

Related companies

Owner Representative Beneficial owner

Financial info

2019
14.10.2020
2020
28.06.2021
2021
30.06.2022
2022
21.06.2023
2023
18.06.2024
2024
20.06.2025
Total Revenue 80 944 296 € 74 682 810 € 87 473 510 € 112 896 496 € 123 912 680 € 140 298 560 €
Net profit (loss) for the period 1 506 266 € 1 321 525 € 5 785 994 € 1 338 647 € 3 540 437 € 3 532 612 €
Profit Margin 2% 2% 7% 1% 3% 3%
Current Assets 15 628 160 € 7 191 580 € 6 500 529 € 9 079 189 € 16 250 270 € 16 894 064 €
Fixed Assets 1 025 038 € 10 872 090 € 10 967 703 € 13 280 193 € 14 341 403 € 15 720 446 €
Total Assets 16 653 198 € 18 063 670 € 17 468 232 € 22 359 382 € 30 591 672 € 32 614 512 €
Current Liabilities 5 589 426 € 5 524 368 € 5 997 426 € 9 539 187 € 15 926 245 € 17 122 430 €
Non Current Liabilities 188 722 € 682 060 € 119 570 € 658 935 € 658 944 € 1 152 985 €
Total Liabilities 5 778 148 € 6 206 428 € 6 116 996 € 10 198 122 € 16 585 189 € 18 275 415 €
Share Capital 513 450 € 513 450 € 513 450 € 1 181 750 € 1 181 750 € -
Equity 10 875 050 € 11 857 242 € 11 351 236 € 12 161 260 € 14 006 484 € 14 339 096 €
Employees 193 198 197 209 239 238

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 21 724 706 € 1 844 403 € 1 131 417 € 240
2025 Q3 23 282 176 € 2 141 341 € 1 213 643 € 240
2025 Q2 30 413 704 € 2 038 192 € 1 229 742 € 243
2025 Q1 34 309 152 € 1 723 565 € 1 259 900 € 254
2024 Q4 40 775 152 € 1 599 979 € 1 162 262 € 249
2024 Q3 26 332 596 € 2 190 834 € 1 163 071 € 249
2024 Q2 33 597 136 € 2 353 138 € 1 183 236 € 254
2024 Q1 35 273 832 € 1 718 748 € 1 141 766 € 245
2023 Q4 38 556 360 € 1 360 051 € 1 059 709 € 243
2023 Q3 30 860 746 € 1 711 114 € 1 102 150 € 243
2023 Q2 29 292 536 € 1 872 910 € 1 022 276 € 242
2023 Q1 24 718 760 € 1 199 059 € 940 806 € 237
2022 Q4 31 599 228 € 1 151 337 € 950 362 € 232
2022 Q3 26 140 614 € 1 185 273 € 923 188 € 232
2022 Q2 31 976 194 € 1 645 555 € 830 144 € 228
2022 Q1 22 930 260 € 1 300 554 € 753 325 € 214