Aktsiaselts ORU ÄRI

Legal form:: Public limited company
Registry code:: 10037228
VAT no.:: EE100400458
Fiscal-year period:: 01.01 - 31.12
Established:: 08.07.1996 (30 y)
Capital:: 64 000 EUR
Address:: Tallinna mnt 78, Uuemõisa alevik, Haapsalu linn, Lääne maakond, 90401
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 5117390
Phone:: +372 4724016
Email:: info@rehvivahetus.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of motor vehicles, motorcycles and their parts and accessories
46721 – Wholesale of parts and accessories for motor vehicles
OTHER SERVICE ACTIVITIES
Repair and maintenance of computers, personal/household goods and motor vehicles
Repair and maintenance of motor vehicles and motorcycles
95311 – Repair and maintenance of motor vehicles

Industry TOPNo. 21 of 253 companies

1.Inter Cars Eesti OÜ144.4M €
2.MEKO Baltics AS72.2M €
3.LATAKKO OÜ45.2M €
4.Aktsiaselts K.G. Knutsson32.4M €
5.Aktsiaselts Salome Auto29.8M €
6.AD Baltic AS21.1M €
7.Aktsiaselts Vevid19.2M €
8.Baltyre Eesti AS19.1M €
9.Rehvid Pluss OÜ18.9M €
10.Tirestar Osaühing17.1M €

21.Aktsiaselts ORU ÄRI9M €

Main activity 46721 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100400458	01.05.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	17.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	25.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	03.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	10.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	17.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	05.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	21.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	20.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	13.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	26.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	10.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	11.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	19.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	13.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	16.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	16.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements1 TTJA decisions–Real estate1 .ee domains2 Licenses–Regulations30 Public transactions115 Grants–State aid1 Public procurement7 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	156 297 €	66 187 €	1,79 M €−30,6%	18
2026 Q2	372 260 €	70 091 €	2,58 M €+99,7%	18
2026 Q1	176 689 €	79 566 €	1,29 M €−61,5%	18
Total 2026:	705 246 €	215 844 €	5,67 M €
2025 Q4	451 104 €	71 089 €	3,36 M €+118%	18
2025 Q3	129 536 €	70 414 €	1,54 M €−27,4%	18
2025 Q2	292 910 €	74 628 €	2,12 M €+26,4%	18
2025 Q1	173 933 €	83 707 €	1,68 M €−61,4%	18
Total 2025:	1,05 M €	299 838 €	8,70 M €
2024 Q4	495 267 €	70 077 €	4,35 M €+149%	18
2024 Q3	140 805 €	69 997 €	1,75 M €−29,9%	18
2024 Q2	349 746 €	78 176 €	2,50 M €+60,4%	18
2024 Q1	160 736 €	81 622 €	1,56 M €−57,7%	18
Total 2024:	1,15 M €	299 872 €	10,2 M €
2023 Q4	404 801 €	71 263 €	3,68 M €+86,9%	18
2023 Q3	77 119 €	64 191 €	1,97 M €−18,5%	18
2023 Q2	350 165 €	82 017 €	2,41 M €+30,6%	18
2023 Q1	160 915 €	84 002 €	1,85 M €−51,2%	19
Total 2023:	993 000 €	301 473 €	9,91 M €
2022 Q4	391 560 €	66 289 €	3,78 M €+91,9%	19
2022 Q3	131 624 €	62 195 €	1,97 M €−42,6%	18
2022 Q2	330 343 €	56 915 €	3,44 M €+59,5%	17
2022 Q1	172 921 €	65 263 €	2,15 M €−53,2%	19
Total 2022:	1,03 M €	250 662 €	11,3 M €
2021 Q4	405 185,51 €	60 326,37 €	4,60 M €+141%	17
2021 Q3	168 753,38 €	51 134,20 €	1,91 M €−20,3%	18
2021 Q2	246 453,49 €	53 126,15 €	2,39 M €+40,5%	17
2021 Q1	172 783,79 €	56 374,65 €	1,70 M €−43,7%	17
Total 2021:	993 176,17 €	220 961,37 €	10,6 M €
2020 Q4	336 906,97 €	48 135,65 €	3,02 M €+75,1%	17
2020 Q3	89 913,54 €	44 825,96 €	1,73 M €−3,3%	17
2020 Q2	194 537,56 €	44 545,14 €	1,78 M €+28,8%	15
2020 Q1	143 015 €	53 508 €	1,39 M €−61,0%	17
Total 2020:	764 373,07 €	191 014,75 €	7,92 M €
2019 Q4	355 018 €	48 631 €	3,55 M €+118%	17
2019 Q3	104 967 €	44 211 €	1,63 M €−27,1%	16
2019 Q2	269 322 €	45 460 €	2,23 M €+57,7%	16
2019 Q1	125 262 €	53 064 €	1,42 M €−58,9%	17
Total 2019:	854 569 €	191 366 €	8,83 M €
2018 Q4	382 020 €	45 352 €	3,45 M €+65,2%	15
2018 Q3	114 585 €	40 562 €	2,09 M €−5,1%	16
2018 Q2	245 244 €	41 274 €	2,20 M €+55,5%	15
2018 Q1	105 622 €	43 353 €	1,41 M €−56,9%	15
Total 2018:	847 471 €	170 541 €	9,15 M €
2017 Q4	338 565 €	37 701 €	3,28 M €+72,7%	14
2017 Q3	84 871 €	34 515 €	1,90 M €+5,6%	13
2017 Q2	202 745 €	34 568 €	1,80 M €+62,6%	13
2017 Q1	90 325 €	37 240 €	1,11 M €+0,8%	13
Total 2017:	716 506 €	144 024 €	8,09 M €
2016 Q4	290 042 €	32 433 €	1,10 M €+12,6%	12
2016 Q3	57 498 €	28 815 €	976 936 €−7,0%	12
2016 Q2	200 645 €	30 974 €	1,05 M €−2,7%	12
2016 Q1	89 875 €	31 844 €	1,08 M €+26,0%	12
Total 2016:	638 060 €	124 066 €	4,21 M €
2015 Q4	273 818 €	24 938 €	856 789 €+4,4%	11
2015 Q3	91 285 €	23 878 €	820 367 €−3,6%	11
2015 Q2	167 742 €	24 777 €	851 276 €−13,2%	11
2015 Q1	79 879 €	28 535 €	980 375 €	11
Total 2015:	612 724 €	102 128 €	3,51 M €

Revenue by industry

	2023	2024	2025
Wholesale of parts and accessories for motor vehicles	6 022 862 €	6 264 906 €	5 132 846 €
Repair and maintenance of motor vehicles		501 128 €	507 573 €
Maintenance and repair of motor vehicles	454 447 €
Other business support service activities n.e.c.	25 510 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Tammo Esta	37406XXXXXX	14.06.1974 (52)	Board member	17.11.2008	-

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Shareholders

	Personal ID code
Investeeringute Hoolduse OÜ	10345027	16.12.1997 (28)	Shareholder	44 800 EUR	70,00%	Sole ownership	05.12.2025	-
OÜ Estamo	14111080	09.09.2016 (10)	Shareholder	19 200 EUR	30,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Audiitorbüroo Maalinn OÜ	16080550	20.10.2020 (6)	Audit firm	31.10.2022	-
Koit Uus	35402XXXXXX	11.02.1954 (72)	Chairman of the supervisory board	21.12.2021	-
Allar Lauring	38410XXXXXX	13.10.1984 (42)	Supervisory-board member	21.12.2021	-
Ille Vatter	48607XXXXXX	21.07.1986 (40)	Supervisory-board member	21.12.2021	-

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Ultimate beneficial owners

	Personal ID code
Koit Uus	35402XXXXXX	11.02.1954 (72)	More than 50 % of voting rights in the consolidated entity	03.09.2018	-
Tammo Esta	37406XXXXXX	14.06.1974 (52)	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: 1 791 925 €
Monthly average: 597 308 €
Per employee: 33 184 €
Equity ratio: 933,29%

Labour taxes

Turnover ratio: 3,69%
Tax ratio: 42,35%
Monthly average: 22 062 €
Per employee: 1 226 €

State taxes

Monthly average: 52 099 €
Turnover ratio: 8,72%

Estimated salary

Gross salary: 2 283 €
Net salary: 1 870 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 861 148 €−20,7%	2 347 841 €+5,6%	2 224 183 €+2,5%	2 169 774 €+35,1%	1 605 603 €+14,5%	1 401 804 €−6,4%	1 497 113 €
Non-current assets	307 820 €−14,5%	360 126 €−0,3%	361 133 €−6,4%	385 805 €+13,5%	339 964 €+10,0%	308 932 €+4,5%	295 762 €
Total assets	2 168 968 €−19,9%	2 707 967 €+4,7%	2 585 316 €+1,2%	2 555 579 €+31,4%	1 945 567 €+13,7%	1 710 736 €−4,6%	1 792 875 €
Short-term liabilities	1 049 111 €−27,6%	1 449 643 €+33,2%	1 088 507 €+8,9%	999 136 €+125%	444 665 €+14,0%	390 187 €−13,9%	453 319 €
Long-term liabilities	-	7 756 €−92,3%	100 909 €−10,5%	112 721 €−9,2%	124 162 €+54,5%	80 380 €−7,6%	87 033 €
Total liabilities	1 049 111 €−28,0%	1 457 399 €+22,5%	1 189 416 €+7,0%	1 111 857 €+95,5%	568 827 €+20,9%	470 567 €−12,9%	540 352 €
Share or stock capital	64 000 €	64 000 €	64 000 €	64 000 €	64 000 €	64 000 €	64 000 €
Retained earnings	1 180 168 €−7,5%	1 275 500 €−1,4%	1 293 331 €+5,5%	1 226 349 €+7,6%	1 139 778 €−1,1%	1 152 132 €+3,7%	1 111 223 €
Net profit	-130 711 €−37,1%	-95 332 €−396%	32 178 €−78,1%	146 982 €−11,8%	166 571 €+844%	17 646 €−75,1%	70 909 €
Equity	1 119 857 €−10,5%	1 250 568 €−10,4%	1 395 900 €−3,3%	1 443 722 €+4,9%	1 376 740 €+11,0%	1 240 169 €−1,0%	1 252 523 €
Turnover	5 640 419 €−16,6%	6 766 034 €+4,0%	6 502 819 €−11,2%	7 322 950 €+6,0%	6 905 778 €+35,9%	5 081 274 €−7,4%	5 485 723 €
Profit margin	-2,3%	-1,4%	0,5%	2,0%	2,4%	0,3%	1,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	233 431 €	228 461 €
Liquidity
Current ratio	2,2	3,6
Quick ratio	0,5	0,9
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	21,5	19,6
Asset turnover	3,3	3,8
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	2,4%	2,6%
Net profit margin	2,0%	2,4%
Return on assets (roa)	6,5%	9,1%
Return on equity (roe)	10,2%	12,1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30026548 / 16	15.02.2024	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force15.02.2024
K 30026548 / 15	12.07.2022	Entry – Commercial-pledge opening entry	-	Entered into force12.07.2022
Ä 30026548 / M5	29.12.2021	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	28.01.2022	Deficiencies remedied29.12.2021
K 30026548 / 14	11.10.2018	Entry – Commercial-pledge opening entry	-	Entered into force11.10.2018
Ä 30026548 / 13	08.06.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force08.06.2018

Real estate

		Purpose
Männiku tee 11, Kumna küla, Harku vald, Harju maakond	11 838 m²	Industrial land 50%, Commercial land 50%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-17-122614/5	Kohtu I astme menetlus	Court rulingRuling on refusal to take the matter into proceedings	Law of obligations	Ülle Raag	ECLI:EE:TMK:2018:2.17.122614.489	10.01.2018	Open
2-07-30701/4	Kohtu I astme menetlus	Court ruling	Law of obligations	Külli Mõlder	ECLI:EE:PMK:2007:2.07.30701.40684	03.10.2007	Open

Official announcements


Notices of commercial and non-profit associations and foundations	07.11.2008	PDF

Public transactions


22.09.2026	Aktsiaselts Tallinna Linnatransport	2 827,20 €Received	OPERATING EXPENSESOrganisation of public transport
11.09.2026	Aktsiaselts Lahevesi	122 €Received	OPERATING EXPENSESWater supply
08.09.2026	Aktsiaselts Tallinna Linnatransport	2 280 €Received	CURRENT ASSETSOrganisation of public transport
08.09.2026	Aktsiaselts Tallinna Linnatransport	2 827,20 €Received	OPERATING EXPENSESOrganisation of public transport
25.08.2026	Aktsiaselts Lahevesi	340 €Received	OPERATING EXPENSESWater supply

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


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	0,20 €	20912/2000160

Public procurement contracts


25.08.2026End 30.11.2026	Reference number 313494 · Tellimus	Riigi Kaitseinvesteeringute KeskusContracting authority	27 220 €	Concluded
04.06.2026End 04.06.2029	Reference number 305976 · Kerg- ning raskeveokite rehvide ja velgede ostmine osa 2, viitenumber 305976	Aktsiaselts Tallinna LinnatransportContracting authority	11 461 €	Concluded
26.04.2024End 26.04.2027	Reference number 274737 · Raamleping osas 1 (Keila)	Aktsiaselts Eesti PostContracting authority	18 000 €	Concluded
05.11.2012End 05.11.2013	Reference number 137077 · Raamleping 418ML	PäästeametContracting authority	95 200 €actual 100 137 €	Completed
09.11.2009End 16.11.2009	Reference number 115357 · Müügileping	KeskkonnainspektsioonContracting authority	10 092,70 €	Completed

.ee domains


rehvivahetus.ee	Active	04.07.2010	03.12.2026
gislaved.ee	Active	04.07.2010	18.11.2027

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.