Osaühing Agdeck-Auto

10445803

General info

Name

Osaühing Agdeck-Auto

Registry code

10445803

VAT number

EE100175916

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

29.06.1998 (27)

Financial year

01.04-31.03

Capital

25 600.00 €

Activity

47811 - Retail sale via stalls and markets of food, beverages and tobacco products 95311 - 47821 - Retail sale via stalls and markets of textiles, clothing and footwear 46499 - Wholesale of household goods, n.e.c. 68201 - Rental and operating of own or leased real estate 77111 - Rental and leasing of cars and light motor vehicles

Revenue

3 062 598 €

Profit

29 614 €

Profit margin

1%

Gross salary

1 921 €

(estimate is approximate)

Equity

997 210 €

Employees

11

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

3%

Return on assets

3%

Related parties

Owner Representative Beneficial owner

Nideck Osaühing

11048004

33% - 8 448.00 EUR - -

Ülo Koll

22% - 5 632.00 EUR - Direct ownership

Toivo Loide

45% - 11 520.00 EUR Board member Direct ownership

Financial info

2019
06.10.2020
2020
08.09.2021
2021
14.09.2022
2022
04.10.2023
2023
09.09.2024
2024
29.07.2025
Total Revenue 2 490 494 € 1 561 011 € 2 352 648 € 2 784 715 € 2 516 145 € 3 062 598 €
Net profit (loss) for the period 255 393 € -29 552 € 25 541 € 16 843 € 23 838 € 29 614 €
Profit Margin 10% -2% 1% 1% 1% 1%
Current Assets 1 154 434 € 1 097 844 € 1 171 316 € 1 156 333 € 1 053 406 € 999 649 €
Fixed Assets 139 891 € 168 728 € 150 509 € 150 599 € 186 183 € 163 706 €
Total Assets 1 294 325 € 1 266 572 € 1 321 825 € 1 306 932 € 1 239 589 € 1 163 355 €
Current Liabilities 133 399 € 135 198 € 164 910 € 183 174 € 171 993 € 166 145 €
Non Current Liabilities 0 € 0 € 0 € 0 € 0 € 0 €
Total Liabilities - - - - - -
Share Capital 25 600 € 25 600 € 25 600 € - - -
Equity 1 160 926 € 1 131 374 € 1 156 915 € 1 123 758 € 1 067 596 € 997 210 €
Employees 21 14 14 13 11 11

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 419 082 € 76 378 € 34 734 € 11
2025 Q3 451 272 € 82 276 € 35 849 € 11
2025 Q2 464 568 € 61 395 € 33 465 € 12
2025 Q1 509 931 € 55 367 € 32 974 € 11
2024 Q4 1 049 657 € 107 004 € 35 494 € 11
2024 Q3 639 864 € 56 348 € 33 058 € 11
2024 Q2 770 426 € 75 866 € 30 308 € 11
2024 Q1 484 060 € 45 831 € 30 925 € 11
2023 Q4 451 118 € 29 197 € 29 469 € 11
2023 Q3 720 081 € 88 279 € 36 546 € 11
2023 Q2 898 491 € 51 729 € 26 654 € 12
2023 Q1 457 010 € 34 568 € 29 032 € 10
2022 Q4 697 112 € 55 601 € 34 282 € 10
2022 Q3 707 615 € 68 491 € 35 439 € 10
2022 Q2 833 186 € 49 549 € 29 789 € 15
2022 Q1 567 777 € 64 784 € 31 201 € 14