Amserv Auto Osaühing

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	22.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	20.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	18.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	14.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	21.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	22.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	16.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	27.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	27.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	01.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	27.06.2002	Valid	PDF

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Tax debt Reports Declarations Court decisions4 Official announcements38 TTJA decisions6 Real estate–.ee domains1 Licenses–Regulations75 Public transactions2608 Grants1 State aid3 Public procurement145 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1,96 M €	1,25 M €	27,6 M €−18,4%	250
2026 Q2	2,10 M €	1,18 M €	33,8 M €+69,0%	242
2026 Q1	1,56 M €	1,09 M €	20,0 M €−8,0%	236
Total 2026:	5,62 M €	3,52 M €	81,4 M €
2025 Q4	1,88 M €	1,13 M €	21,7 M €−6,7%	240
2025 Q3	2,14 M €	1,21 M €	23,3 M €−23,4%	244
2025 Q2	2,08 M €	1,23 M €	30,4 M €−11,4%	243
2025 Q1	1,72 M €	1,26 M €	34,3 M €−15,9%	254
Total 2025:	7,83 M €	4,83 M €	109,7 M €
2024 Q4	1,60 M €	1,16 M €	40,8 M €+54,8%	249
2024 Q3	2,19 M €	1,16 M €	26,3 M €−21,6%	251
2024 Q2	2,35 M €	1,18 M €	33,6 M €−4,8%	254
2024 Q1	1,72 M €	1,14 M €	35,3 M €−8,5%	245
Total 2024:	7,86 M €	4,65 M €	136,0 M €
2023 Q4	1,36 M €	1,06 M €	38,6 M €+24,9%	243
2023 Q3	1,71 M €	1,10 M €	30,9 M €+5,4%	233
2023 Q2	1,87 M €	1,02 M €	29,3 M €+18,5%	242
2023 Q1	1,20 M €	940 806 €	24,7 M €−21,8%	237
Total 2023:	6,14 M €	4,12 M €	123,4 M €
2022 Q4	1,15 M €	950 362 €	31,6 M €+20,9%	232
2022 Q3	1,19 M €	923 188 €	26,1 M €−18,2%	231
2022 Q2	1,65 M €	830 144 €	32,0 M €+39,4%	228
2022 Q1	1,30 M €	753 325 €	22,9 M €+23,4%	214
Total 2022:	5,28 M €	3,46 M €	112,6 M €
2021 Q4	1,23 M €	718 692,77 €	18,6 M €−13,9%	195
2021 Q3	1,38 M €	801 558,09 €	21,6 M €+12,8%	191
2021 Q2	1,13 M €	736 604,35 €	19,1 M €	200
2021 Q1	623 668,80 €	660 453,42 €	-	200
Total 2021:	4,36 M €	2,92 M €	59,3 M €
2020 Q4	683 022,46 €	673 574,41 €	-	198
2020 Q3	554 243,93 €	561 984,36 €	-	200
2020 Q2	442 031,59 €	486 076,80 €	-	197
2020 Q1	635 587 €	669 944 €	0 €	208
Total 2020:	2,31 M €	2,39 M €	0 €
2019 Q4	661 683 €	701 230 €	0 €	211
2019 Q3	677 158 €	721 937 €	0 €	233
2019 Q2	606 148 €	646 090 €	0 €	206
2019 Q1	571 650 €	603 800 €	0 €	207
Total 2019:	2,52 M €	2,67 M €	0 €
2018 Q4	604 240 €	639 572 €	0 €	206
2018 Q3	601 411 €	640 501 €	0 €	203
2018 Q2	564 133 €	600 613 €	0 €	202
2018 Q1	515 529 €	549 292 €	0 €	209
Total 2018:	2,29 M €	2,43 M €	0 €
2017 Q4	501 994 €	538 709 €	0 €	194
2017 Q3	532 040 €	571 776 €	0 €	196
2017 Q2	478 730 €	505 439 €	0 €	199
2017 Q1	460 248 €	493 785 €	0 €−100%	196
Total 2017:	1,97 M €	2,11 M €	0 €
2016 Q4	476 527 €	510 990 €	15,2 M €−1,2%	198
2016 Q3	480 477 €	517 001 €	15,3 M €+7,8%	198
2016 Q2	445 939 €	479 464 €	14,2 M €+2,8%	198
2016 Q1	436 662 €	466 198 €	13,8 M €+11,1%	198
Total 2016:	1,84 M €	1,97 M €	58,6 M €
2015 Q4	427 734 €	458 897 €	12,5 M €−1,9%	193
2015 Q3	435 934 €	467 954 €	12,7 M €+8,0%	193
2015 Q2	404 652 €	433 461 €	11,8 M €+0,2%	193
2015 Q1	402 819 €	432 744 €	11,7 M €	193
Total 2015:	1,67 M €	1,79 M €	48,7 M €

Revenue by industry

	2023	2024	2025
Retail sale of motor vehicles		117 713 504 €	64 230 464 €
Retail sale of parts and accessories for motor vehicles	11 312 776 €	12 711 984 €	13 631 656 €
Repair and maintenance of motor vehicles		9 691 195 €	9 998 949 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	103 467 976 €
Maintenance and repair of motor vehicles	8 997 456 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
TARVI HIRV	37207XXXXXX	15.07.1972 (54)	Board member	20.07.2026	-
Rene Varek	37206XXXXXX	03.06.1972 (54)	Board member	07.05.2024	-
Ahti Aasala	37407XXXXXX	19.07.1974 (52)	Board member	01.04.2024	-
Tõnu Vanajuur	37504XXXXXX	08.04.1975 (51)	Board member	22.08.2019	-
Margus Nõmmik	37504XXXXXX	03.04.1975 (51)	Board member	25.01.2012	-

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Shareholders

	Personal ID code
Amserv Grupi AS	10095579	03.12.1996 (29)	Shareholder	1 181 750 EUR	100,00%	Sole ownership	07.05.2024	-

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Other persons

	Personal ID code
Grant Thornton Baltic OÜ	10384467	18.02.1998 (28)	Audit firm	12.12.2019	-

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Ultimate beneficial owners

	Personal ID code
Raivo Aavisto	36003XXXXXX	13.03.1960 (66)	Indirect holding	03.09.2018	-
Raivo Kütt	36305XXXXXX	31.05.1963 (63)	Indirect holding	03.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 27 570 779 €
Monthly average: 9 190 260 €
Per employee: 36 761 €
Equity ratio: 777,68%

Labour taxes

Turnover ratio: 4,54%
Tax ratio: 63,86%
Monthly average: 416 938 €
Per employee: 1 695 €

State taxes

Monthly average: 652 886 €
Turnover ratio: 7,10%

Estimated salary

Gross salary: 3 083 €
Net salary: 2 472 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	13 351 354 €−21,0%	16 894 064 €+4,0%	16 250 270 €+79,0%	9 079 189 €+39,7%	6 500 529 €−9,6%	7 191 580 €−54,0%	15 628 160 €
Non-current assets	14 170 445 €−9,9%	15 720 446 €+9,6%	14 341 403 €+8,0%	13 280 193 €+21,1%	10 967 703 €+0,9%	10 872 090 €+961%	1 025 038 €
Total assets	27 521 800 €−15,6%	32 614 512 €+6,6%	30 591 672 €+36,8%	22 359 382 €+28,0%	17 468 232 €−3,3%	18 063 670 €+8,5%	16 653 198 €
Short-term liabilities	14 121 402 €−17,5%	17 122 430 €+7,5%	15 926 245 €+67,0%	9 539 187 €+59,1%	5 997 426 €+8,6%	5 524 368 €−1,2%	5 589 426 €
Long-term liabilities	1 045 640 €−9,3%	1 152 985 €+75,0%	658 944 €	658 935 €+451%	119 570 €−82,5%	682 060 €+261%	188 722 €
Total liabilities	15 167 042 €−17,0%	18 275 415 €+10,2%	16 585 189 €+62,6%	10 198 122 €+66,7%	6 116 996 €−1,4%	6 206 428 €+7,4%	5 778 148 €
Share or stock capital	-	-	1 181 750 €	1 181 750 €+130%	513 450 €	513 450 €	513 450 €
Retained earnings	9 822 346 €+2,4%	9 589 734 €+5,0%	9 131 235 €−4,8%	9 589 734 €+99,1%	4 817 191 €−50,8%	9 787 666 €+13,1%	8 652 733 €
Net profit	1 315 661 €−62,8%	3 532 612 €−0,2%	3 540 437 €+164%	1 338 647 €−76,9%	5 785 994 €+338%	1 321 525 €−12,3%	1 506 266 €
Equity	12 354 757 €−13,8%	14 339 096 €+2,4%	14 006 484 €+15,2%	12 161 260 €+7,1%	11 351 236 €−4,3%	11 857 242 €+9,0%	10 875 050 €
Turnover	88 083 024 €−37,2%	140 298 560 €+13,2%	123 912 680 €+9,8%	112 896 496 €+29,1%	87 473 512 €+17,1%	74 682 808 €−7,7%	80 944 296 €
Profit margin	1,5%	2,5%	2,9%	1,2%	6,6%	1,8%	1,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	2 214 350 €	2 152 572 €
Liquidity
Current ratio	1,0	1,1
Quick ratio	0,1	0,3
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	3,8	4,2
Asset turnover	5,7	4,9
Structure
Debt ratio	0,5	0,4
Profitability
Operating margin	1,5%	2,0%
Net profit margin	1,2%	6,6%
Return on assets (roa)	6,7%	32,6%
Return on equity (roe)	11,0%	51,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10000216 / 51	20.07.2026	Entry – Amendment entry	-	Entered into force20.07.2026
Ä 10000216 / 50	05.05.2026	Entry – Amendment entry	-	Entered into force05.05.2026
Ä 10000216 / 49	07.05.2024	Entry – Conversion entry	-	Entered into force07.05.2024
Ä 10000216 / M12	03.05.2024	Directive order – Conversion entry	13.05.2024	Deficiencies remedied03.05.2024
Ä 10000216 / 48	01.04.2024	Entry – Amendment entry	-	Entered into force01.04.2024

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions


19-1/24-11202-001	Alar Urm	In favour of the consumer	04.12.2024	PDF
19-1/22-05987-010	Tõnis Kõiv, Diana Lints, Arno Sillat	Against the consumer	24.10.2022	PDF
19-005321-012	-	Against the consumer	28.08.2019
-	-	Against the consumer	18.04.2017
-	-	In favour of the consumer	15.12.2015

Court decisions


1-26-5718/6	Kohtu I astme menetlus	Court judgment	Official offences	Annemarie Gerassimov	ECLI:EE:TMK:2026:1.26.5718.15043	16.09.2026	Open
2-13-44316/29	Apellatsioonmenetlus	Court ruling	Law of obligations	Indrek Soots, Ulvi Loonurm, Imbi Sidok-Toomsalu	ECLI:EE:TLRK:2015:2.13.44316.8061	25.03.2015	Open
3-08-1465/65	Apellatsioonmenetlus	Court judgment	Tax law	Ruth Plaks, Lilianne Aasma, Lauri Madise	ECLI:EE:TLRK:2010:3.08.1465.42871	24.11.2010	Open
2-09-3901/11	Kohtu I astme menetlus	Court ruling	Law of obligations	Ruth Sild	ECLI:EE:PMK:2009:2.09.3901.15640	09.04.2009	Open

Official announcements


Notice of granting or refusal of an environmental permit	26.02.2026	PDF
Notice of disclosure of the draft environmental permit	11.02.2026	PDF
Notice of initiation of proceedings for an environmental permit	19.12.2025	PDF
Notice of company reorganisation	13.05.2024	PDF
Notice of company merger	04.07.2023	PDF

Public transactions


30.09.2026	Rahvusooper Estonia	838,81 €Received	OPERATING EXPENSESTheatres
24.09.2026	Pärnu Keskraamatukogu	159 €Received	OPERATING EXPENSESLibraries
21.09.2026	Tartu Ülikool	594,66 €Received	OPERATING EXPENSESTertiary education
18.09.2026	Rahvusooper Estonia	573,48 €Received	OPERATING EXPENSESTheatres
16.09.2026	Türi Vallavalitsus	124,36 €Received	OPERATING EXPENSESMunicipal government

Funded projects


E-arvete vastuvõtt ja automaatne menetlus eFlow tarkvaras2021-2027.1.03.26-1590	(EK nr 1.3) VKEde kestliku majanduskasvu ja konkurentsivõime tõhustamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.04.2026 – 30.07.20272021-2027	10 217,98 €support 48,9%	-	Funded

State aid


24.04.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 262013	Muu › MuuGrant	5 000 €	262013/2600004
01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,16 €	20912/2000238
15.10.2019	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	664,71 €	14347/2004405

Public procurement contracts


18.08.2026End 30.09.2026	Reference number 313858 · OSTU-MÜÜGILEPING	Kiili Varahalduse SihtasutusContracting authority	35 675,81 €	Concluded
15.07.2026End 15.01.2027	Reference number 311404 · Hankeleping	Elering ASContracting authority	397 774,19 €	Concluded
15.07.2026End 15.01.2027	Reference number 311664 · Hankeleping	Elering ASContracting authority	507 665,25 €	Concluded
12.06.2026End 11.06.2030	Reference number 309998 · Raamleping nr HLT007688	Aktsiaselts Eesti PostContracting authority	10 000 €	Concluded
12.06.2026End 11.06.2030	Reference number 309998 · Raamleping nr HLT007682	Aktsiaselts Eesti PostContracting authority	8 000 €	Concluded

.ee domains


amservauto.ee	Active	04.07.2010	23.11.2026

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.