osaühing Ü & A

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	06.02.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.02.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.01.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	09.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	06.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	06.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	06.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	22.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	12.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	05.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	02.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	20.04.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	10.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	28.04.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	05.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	25.04.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.04.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	21.05.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	08.05.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	07.05.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	16.05.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations15 Public transactions154 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	46 779 €	20 728 €	300 350 €−15,1%	8
2026 Q2	46 636 €	20 628 €	353 944 €−1,4%	8
2026 Q1	47 247 €	21 358 €	359 136 €+3,0%	8
Total 2026:	140 662 €	62 714 €	1,01 M €
2025 Q4	47 643 €	22 349 €	348 793 €+15,4%	8
2025 Q3	43 812 €	22 134 €	302 335 €+4,5%	8
2025 Q2	44 639 €	21 641 €	289 389 €−12,8%	8
2025 Q1	42 587 €	21 494 €	331 743 €−9,6%	8
Total 2025:	178 681 €	87 618 €	1,27 M €
2024 Q4	39 456 €	18 755 €	367 085 €+17,4%	8
2024 Q3	33 084 €	19 350 €	312 690 €−13,9%	8
2024 Q2	38 268 €	21 075 €	363 192 €−1,8%	8
2024 Q1	36 986 €	22 272 €	369 705 €−5,4%	8
Total 2024:	147 794 €	81 452 €	1,41 M €
2023 Q4	35 350 €	22 429 €	390 624 €+12,0%	8
2023 Q3	37 652 €	23 207 €	348 799 €−6,1%	8
2023 Q2	34 094 €	22 893 €	371 332 €−2,0%	8
2023 Q1	34 433 €	21 106 €	379 020 €−9,9%	8
Total 2023:	141 529 €	89 635 €	1,49 M €
2022 Q4	33 838 €	21 579 €	420 667 €+12,9%	7
2022 Q3	36 146 €	21 640 €	372 635 €−7,9%	7
2022 Q2	37 817 €	21 623 €	404 724 €−4,3%	7
2022 Q1	38 452 €	21 292 €	422 853 €+6,9%	7
Total 2022:	146 253 €	86 134 €	1,62 M €
2021 Q4	33 597,97 €	20 865,27 €	395 648,16 €+5,0%	7
2021 Q3	33 376,79 €	18 280,65 €	376 763,38 €−5,0%	7
2021 Q2	31 231,57 €	16 652,70 €	396 446,82 €+13,2%	7
2021 Q1	30 932,45 €	16 685,79 €	350 082,31 €	7
Total 2021:	129 138,78 €	72 484,41 €	1,52 M €
2020 Q4	28 576,35 €	16 985,27 €	350 146,03 €+21,3%	7
2020 Q3	30 039,75 €	17 142,58 €	288 747,35 €+16,1%	7
2020 Q2	20 231,80 €	9 481,53 €	248 602,44 €−12,3%	7
2020 Q1	27 144 €	16 213 €	283 325 €−24,7%	7
Total 2020:	105 991,90 €	59 822,38 €	1,17 M €
2019 Q4	27 909 €	13 243 €	376 055 €+17,5%	7
2019 Q3	28 650 €	13 864 €	320 050 €−5,2%	7
2019 Q2	28 744 €	14 523 €	337 772 €+3,3%	7
2019 Q1	31 456 €	14 389 €	327 105 €−8,2%	7
Total 2019:	116 759 €	56 019 €	1,36 M €
2018 Q4	27 750 €	13 811 €	356 392 €+5,9%	7
2018 Q3	28 064 €	13 811 €	336 562 €−11,8%	7
2018 Q2	30 594 €	13 811 €	381 697 €+4,6%	7
2018 Q1	29 216 €	14 051 €	364 855 €−20,6%	7
Total 2018:	115 624 €	55 484 €	1,44 M €
2017 Q4	45 018 €	14 589 €	459 422 €+18,0%	7
2017 Q3	41 253 €	14 575 €	389 400 €−0,8%	7
2017 Q2	38 791 €	14 604 €	392 527 €+2,8%	7
2017 Q1	41 695 €	14 633 €	381 768 €+10,4%	7
Total 2017:	166 757 €	58 401 €	1,62 M €
2016 Q4	42 640 €	14 445 €	345 862 €+1,8%	7
2016 Q3	39 948 €	14 189 €	339 746 €+1,3%	7
2016 Q2	42 398 €	14 005 €	335 335 €+3,6%	7
2016 Q1	41 111 €	13 514 €	323 573 €+6,2%	7
Total 2016:	166 097 €	56 153 €	1,34 M €
2015 Q4	40 096 €	14 072 €	304 544 €+0,8%	7
2015 Q3	40 483 €	13 967 €	302 258 €−0,8%	7
2015 Q2	40 435 €	14 072 €	304 544 €+1,9%	7
2015 Q1	41 792 €	13 806 €	298 790 €	7
Total 2015:	162 806 €	55 917 €	1,21 M €

Revenue by industry

	2023	2024	2025
Retail sale of parts and accessories for motor vehicles	1 450 279 €	1 359 146 €	1 181 404 €
Renting and operating of own or leased real estate	10 303 €	11 236 €	11 395 €

Tax debts

No tax debt found

No tax debt as of 27.10.2026

Representatives

	Personal ID code
Tarvo Orav	35804XXXXXX	14.04.1958 (68)	Board member	06.07.2016	-
Veiko Orav	37902XXXXXX	08.02.1979 (47)	Board member	06.07.2016	-
Ülle Orav	45804XXXXXX	15.04.1958 (68)	Board member	06.07.2016	-

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Shareholders

	Personal ID code
Ülle Orav	45804XXXXXX	15.04.1958 (68)	Shareholder	25 600 EUR	100,00%	Sole ownership	02.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Ülle Orav	45804XXXXXX	15.04.1958 (68)	Direct holding	01.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 300 350 €
Monthly average: 100 117 €
Per employee: 12 515 €
Equity ratio: 391,08%

Labour taxes

Turnover ratio: 6,90%
Tax ratio: 44,31%
Monthly average: 6 909 €
Per employee: 864 €

State taxes

Monthly average: 15 593 €
Turnover ratio: 15,57%

Estimated salary

Gross salary: 1 665 €
Net salary: 1 406 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	295 934 €−9,1%	325 601 €−9,0%	357 634 €−2,7%	367 724 €−5,9%	390 969 €+9,9%	355 902 €+2,8%	346 168 €
Non-current assets	254 791 €−9,9%	282 730 €+4,7%	270 155 €+3,0%	262 233 €−7,4%	283 073 €−6,9%	303 912 €−6,4%	324 751 €
Total assets	550 725 €−9,5%	608 331 €−3,1%	627 789 €−0,3%	629 957 €−6,5%	674 042 €+2,2%	659 814 €−1,7%	670 919 €
Short-term liabilities	147 191 €+17,8%	124 931 €−29,5%	177 245 €+46,3%	121 188 €−22,1%	155 631 €+17,9%	132 000 €−9,1%	145 202 €
Long-term liabilities	3 919 €−48,9%	7 668 €+12,7%	-	-	-	6 806 €−54,0%	14 789 €
Total liabilities	151 110 €+14,0%	132 599 €−25,2%	177 245 €+46,3%	121 188 €−22,1%	155 631 €+12,1%	138 806 €−13,2%	159 991 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	397 572 €−5,9%	422 383 €−1,9%	430 609 €−2,2%	440 251 €−0,6%	442 848 €−8,3%	482 767 €+8,7%	444 227 €
Net profit	-26 117 €−204%	25 189 €+406%	-8 225 €−120%	40 358 €−14,9%	47 403 €+370%	10 081 €−73,8%	38 541 €
Equity	399 615 €−16,0%	475 732 €+5,6%	450 544 €−11,4%	508 769 €−1,9%	518 411 €−0,5%	521 008 €+2,0%	510 928 €
Turnover	1 192 799 €−13,0%	1 370 382 €−6,2%	1 460 582 €−6,8%	1 567 840 €+2,4%	1 531 727 €+29,8%	1 180 037 €−7,9%	1 281 332 €
Profit margin	-2,2%	1,8%	-0,6%	2,6%	3,1%	0,9%	3,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	70 304 €	77 538 €
Liquidity
Current ratio	3,0	2,5
Quick ratio	0,6	0,7
Cash ratio	0,1	0,1
Efficiency
Days sales outstanding (dso)	19,5	20,3
Asset turnover	2,4	2,3
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	3,2%	3,7%
Net profit margin	2,6%	3,1%
Return on assets (roa)	6,2%	7,1%
Return on equity (roe)	7,9%	9,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30000305 / 14	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 30000305 / 13	18.08.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force18.08.2023
Ä 30000305 / 12	13.10.2020	Entry – Amendment entry	-	Entered into force13.10.2020
Ä 30000305 / 11	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30000305 / 10	22.12.2017	Entry – Amendment entry	-	Entered into force22.12.2017

Real estate

		Purpose
Savi tn 16, Pärnu linn, Pärnu linn, Pärnu maakond	1521 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of company reorganisation	06.07.2016	PDF

Public transactions


28.09.2026	Sihtasutus Pärnu Haigla	232,38 €Received	OPERATING EXPENSESGeneral hospital services
05.08.2026	Sihtasutus Pärnu Haigla	386,56 €Received	OPERATING EXPENSESGeneral hospital services
10.06.2026	Sihtasutus Pärnu Haigla	259,16 €Received	OPERATING EXPENSESGeneral hospital services
02.06.2026	Päästeamet	117,40 €Received	OPERATING EXPENSESRescue services
12.05.2026	Sihtasutus Pärnu Haigla	284,25 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


12.11.2024	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	25 €	241642/2400641

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


ujaa.ee	Active	11.08.2023	12.08.2027

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.