Aktsiaselts K.G. Knutsson

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	07.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	10.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	02.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	02.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	20.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	31.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	03.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	06.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	15.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	22.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.03.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	03.03.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	04.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	19.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	12.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	01.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	09.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.07.2000 – 31.12.2001	21.06.2002	Valid	PDF

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Tax debt Reports Declarations Court decisions11 Official announcements–TTJA decisions1 Real estate5 .ee domains25 Licenses1 Regulations20 Public transactions3878 Grants1 State aid9 Public procurement90 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	1,13 M €	311 585 €	8,84 M €−2,5%	87
2026 Q2	1,09 M €	321 153 €	9,07 M €+27,5%	85
2026 Q1	1,05 M €	325 186 €	7,11 M €−3,1%	86
Total 2026:	3,26 M €	957 924 €	25,0 M €
2025 Q4	925 695 €	335 756 €	7,34 M €+10,8%	88
2025 Q3	1,01 M €	347 262 €	6,63 M €−8,4%	87
2025 Q2	931 104 €	343 604 €	7,23 M €+9,4%	91
2025 Q1	864 101 €	339 267 €	6,61 M €−11,9%	93
Total 2025:	3,73 M €	1,37 M €	27,8 M €
2024 Q4	1,03 M €	319 317 €	7,50 M €+5,0%	94
2024 Q3	1,00 M €	338 488 €	7,14 M €−0,8%	87
2024 Q2	1,02 M €	332 779 €	7,20 M €−5,5%	93
2024 Q1	1,02 M €	349 170 €	7,62 M €−3,0%	91
Total 2024:	4,07 M €	1,34 M €	29,5 M €
2023 Q4	963 989 €	329 610 €	7,86 M €+7,1%	93
2023 Q3	976 734 €	350 641 €	7,34 M €−0,2%	93
2023 Q2	960 858 €	335 741 €	7,35 M €+2,6%	95
2023 Q1	901 144 €	333 508 €	7,16 M €−6,9%	94
Total 2023:	3,80 M €	1,35 M €	29,7 M €
2022 Q4	934 669 €	314 764 €	7,69 M €+1,2%	94
2022 Q3	959 020 €	317 465 €	7,60 M €+9,1%	92
2022 Q2	912 911 €	293 911 €	6,97 M €+2,5%	93
2022 Q1	841 305 €	316 473 €	6,80 M €−11,6%	90
Total 2022:	3,65 M €	1,24 M €	29,1 M €
2021 Q4	870 969,04 €	288 873,98 €	7,69 M €+8,6%	97
2021 Q3	903 080,11 €	304 852,03 €	7,08 M €+6,8%	93
2021 Q2	888 914,74 €	306 834,32 €	6,64 M €+6,2%	92
2021 Q1	802 512,80 €	298 934,43 €	6,25 M €−7,5%	103
Total 2021:	3,47 M €	1,20 M €	27,7 M €
2020 Q4	854 291,83 €	295 521,74 €	6,76 M €+6,2%	104
2020 Q3	871 958,11 €	312 006,98 €	6,36 M €+17,5%	102
2020 Q2	759 849,13 €	283 736,67 €	5,42 M €+1,6%	103
2020 Q1	804 245 €	318 864 €	5,33 M €−19,7%	103
Total 2020:	3,29 M €	1,21 M €	23,9 M €
2019 Q4	909 658 €	312 472 €	6,64 M €+9,0%	107
2019 Q3	916 011 €	326 254 €	6,09 M €+0,4%	112
2019 Q2	914 621 €	308 776 €	6,07 M €+0,8%	107
2019 Q1	835 108 €	321 456 €	6,02 M €−14,2%	109
Total 2019:	3,58 M €	1,27 M €	24,8 M €
2018 Q4	895 107 €	320 495 €	7,01 M €+9,2%	110
2018 Q3	928 972 €	349 035 €	6,42 M €+1,4%	117
2018 Q2	906 791 €	316 004 €	6,33 M €+6,7%	120
2018 Q1	839 528 €	300 758 €	5,93 M €−6,8%	119
Total 2018:	3,57 M €	1,29 M €	25,7 M €
2017 Q4	854 436 €	295 542 €	6,37 M €+3,6%	117
2017 Q3	835 435 €	307 496 €	6,15 M €+3,9%	114
2017 Q2	829 967 €	291 268 €	5,92 M €−4,8%	121
2017 Q1	774 563 €	283 776 €	6,22 M €+51,8%	119
Total 2017:	3,29 M €	1,18 M €	24,6 M €
2016 Q4	848 232 €	278 259 €	4,09 M €+2,7%	116
2016 Q3	778 557 €	270 885 €	3,98 M €+3,4%	116
2016 Q2	781 728 €	262 053 €	3,85 M €−1,2%	116
2016 Q1	757 053 €	265 211 €	3,90 M €+6,7%	116
Total 2016:	3,17 M €	1,08 M €	15,8 M €
2015 Q4	761 631 €	242 381 €	3,65 M €−3,2%	1
2015 Q3	760 633 €	250 452 €	3,78 M €+2,1%	1
2015 Q2	735 377 €	245 192 €	3,70 M €−0,9%	1
2015 Q1	693 580 €	247 467 €	3,73 M €	1
Total 2015:	2,95 M €	985 492 €	14,9 M €

Revenue by industry

	2023	2024	2025
Wholesale of parts and accessories for motor vehicles	15 714 422 €	15 159 836 €	14 915 539 €
Repair and maintenance of motor vehicles		727 345 €	773 557 €
Retail sale of parts and accessories for motor vehicles	1 482 595 €	1 493 888 €	744 660 €
Electrical installation works		6 914 €
Maintenance and repair of motor vehicles	778 380 €
Installation of electrical wiring and equipment	43 379 €

Tax debts

No tax debt found

No tax debt as of 28.10.2026

Representatives

	Personal ID code
Pekka Urmas Parkkonen	36808XXXXXX	24.08.1968 (58)	Board member	04.03.2025	-

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Shareholders

	Personal ID code
KG Knutsson AB	-	-	Shareholder	243 600 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Anders Lars Jönsson	-	21.03.1964 (62)	Supervisory-board member	27.05.2026	-
Bengt Vilhelm Wahlberg	-	18.07.1959 (67)	Supervisory-board member	01.04.2025	-
Håkan Knutsson	-	01.10.1947 (79)	Supervisory-board member	01.04.2025	-
Lauri Past	38306XXXXXX	20.06.1983 (43)	Audit firm	20.03.2017	-
Aktsiaselts PricewaterhouseCoopers	10142876	30.04.1997 (29)	Audit firm	23.11.2012	-

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Ultimate beneficial owners

	Personal ID code
Johan Egon Regefalk	-	27.12.1958 (67)	Member of higher governing body (board or supervisory board)	17.07.2019	-
Bengt Vilhelm Wahlberg	-	18.07.1959 (67)	Member of higher governing body (board or supervisory board)	04.09.2018	-
Håkan Knutsson	-	01.10.1947 (79)	More than 50 % of voting rights in the consolidated entity	04.09.2018	-
Pekka Urmas Parkkonen	36808XXXXXX	24.08.1968 (58)	Member of higher governing body (board or supervisory board)	04.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 8 840 898 €
Monthly average: 2 946 966 €
Per employee: 33 873 €
Equity ratio: 1 209,76%

Labour taxes

Turnover ratio: 3,52%
Tax ratio: 27,59%
Monthly average: 103 862 €
Per employee: 1 208 €

State taxes

Monthly average: 376 428 €
Turnover ratio: 12,77%

Estimated salary

Gross salary: 2 252 €
Net salary: 1 847 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	8 776 958 €+1,9%	8 615 327 €+0,2%	8 594 690 €+7,9%	7 964 896 €+6,7%	7 463 448 €+17,0%	6 378 376 €−2,2%	6 519 117 €
Non-current assets	2 993 904 €+3,2%	2 899 933 €+7,7%	2 692 661 €+2,6%	2 624 663 €−4,0%	2 734 935 €−6,8%	2 935 735 €−1,6%	2 984 853 €
Total assets	11 770 862 €+2,2%	11 515 260 €+2,0%	11 287 351 €+6,6%	10 589 559 €+3,8%	10 198 383 €+9,5%	9 314 111 €−2,0%	9 503 970 €
Short-term liabilities	3 054 104 €+24,8%	2 448 074 €−5,5%	2 589 187 €+3,7%	2 496 451 €−8,9%	2 740 556 €+11,1%	2 467 605 €+6,8%	2 310 093 €
Long-term liabilities	37 612 €−52,7%	79 580 €−51,7%	164 613 €+10,1%	149 553 €−4,0%	155 704 €−11,0%	174 874 €−42,2%	302 575 €
Total liabilities	3 091 716 €+22,3%	2 527 654 €−8,2%	2 753 800 €+4,1%	2 646 004 €−8,6%	2 896 260 €+9,6%	2 642 479 €+1,1%	2 612 668 €
Share or stock capital	243 600 €	243 600 €	243 600 €	243 600 €	243 600 €	243 600 €	243 600 €
Retained earnings	8 683 290 €+5,5%	8 229 235 €+7,7%	7 639 239 €+9,2%	6 997 807 €+9,9%	6 367 316 €−3,3%	6 586 986 €+1,3%	6 505 527 €
Net profit	-308 460 €−168%	454 055 €−23,0%	589 996 €−8,0%	641 432 €+1,7%	630 491 €+387%	-219 670 €−370%	81 459 €
Equity	8 679 146 €−3,4%	8 987 606 €+5,3%	8 533 551 €+7,4%	7 943 555 €+8,8%	7 302 123 €+9,5%	6 671 632 €−3,2%	6 891 302 €
Turnover	17 197 188 €−1,8%	17 517 184 €−4,0%	18 243 262 €+4,0%	17 538 748 €+2,8%	17 055 136 €+13,0%	15 086 539 €−2,6%	15 487 784 €
Profit margin	-1,8%	2,6%	3,2%	3,7%	3,7%	-1,5%	0,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 004 036 €	1 013 584 €
Liquidity
Current ratio	3,2	2,7
Quick ratio	0,8	0,8
Cash ratio	0,2	0,2
Efficiency
Days sales outstanding (dso)	32,5	29,1
Asset turnover	1,7	1,7
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	3,7%	3,7%
Net profit margin	3,7%	3,7%
Return on assets (roa)	6,2%	6,5%
Return on equity (roe)	8,1%	8,6%

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Licences & notices


License	278	Maritime affairs	Valid	16.06.2011	-

Regulations


Ä 10008878 / M8	02.07.2026	Directive order – Amendment entry	17.07.2026	Deficiencies remedied07.07.2026
Ä 10008878 / M7	02.06.2026	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	16.06.2026	Entered into force02.06.2026
Ä 10008878 / M6	28.05.2026	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	11.06.2026	Entered into force28.05.2026
Ä 10008878 / M5	08.04.2025	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	22.04.2025	Deficiencies remedied14.04.2025
Ä 10008878 / 16	04.03.2025	Entry – Amendment entry	-	Entered into force04.03.2025

Real estate

		Purpose
Saeveski tn 12, Nõmme linnaosa, Tallinn, Harju maakond	5574 m²	Industrial land 100%
Turu tn 28, Tartu linn, Tartu linn, Tartu maakond	2127 m²	Commercial land 100%
Turu tn 28a, Tartu linn, Tartu linn, Tartu maakond	697 m²	Commercial land 100%
Viljandi maantee T15, Nõmme linnaosa, Tallinn, Harju maakond	1108 m²	Transport land 100%
Viljandi mnt 18, Nõmme linnaosa, Tallinn, Harju maakond	7581 m²	Industrial land 75%, Commercial land 25%

Consumer Disputes Committee decisions


-	-	Against the consumer	19.08.2014

Court decisions


2-26-10583/10	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Merike Varusk	ECLI:EE:HMK:2026:2.26.10583.14442	27.08.2026	Open
2-25-10066/19	Kohtu I astme menetlus	Court judgment	Property law	Tarmo Tina	ECLI:EE:VMK:2026:2.25.10066.1520	16.01.2026	Open
2-20-124337/21	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Ann Meriluht	ECLI:EE:HMK:2021:2.20.124337.23776	06.12.2021	Open
2-20-124337/13	Apellatsioonmenetlus	Court judgment	Law of obligations	Peeter Pällin, Margo Klaar, Ele Liiv	ECLI:EE:TLRK:2021:2.20.124337.3654	19.02.2021	Open
2-20-121528/23	Kohtu I astme menetlus	Court judgment	Law of obligations	Moonika Tähtväli	ECLI:EE:HMK:2021:2.20.121528.1745	14.01.2021	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


30.09.2026	Riigilaevastik	1 264,65 €Received	OPERATING EXPENSESWater transport
30.09.2026	Kaitseliit	114,27 €Received	OTHER OPERATING EXPENSESOther defence
30.09.2026	Kaitseliit	476,11 €Received	OPERATING EXPENSESOther defence
30.09.2026	AS Eesti Raudtee	1 090,99 €Received	OPERATING EXPENSESRail transport
30.09.2026	Aktsiaselts Tallinna Linnatransport	693,72 €Received	OPERATING EXPENSESOrganisation of public transport

Funded projects


B2B ja B2C kaubamüügi protsessi automatiseerimise ja ärisüsteemide integreerimise eelanalüüs ning digitaalne teekaardi koostamine 3-aastaks2014-2020.4.04.22-2446	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	24.10.2022 – 28.02.20232014-2020	19 890 €support 50,0%	19 890 €	Completed

State aid


19.12.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	3 707,77 €	231580/2502418
19.10.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211043	Muu › MuuGrant	9 945 €	211043/2200052
16.08.2022	Eesti TöötukassaAid measure 221265	Palgatoetus VTA › Palgatoetus VTAGrant	8 327,65 €	221265/2300251
13.10.2021	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 298,86 €	20985/2201107
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	0,01 €	20912/2000129

Public procurement contracts


20.10.2026End 20.10.2027	Reference number 315987 · Üldotstarbeliste autokaupade jaemüügi kestvushankeleping 2026/2027	Riigi Kaitseinvesteeringute KeskusContracting authority	285 000 €	Concluded
05.05.2026End 04.05.2029	Reference number 307666 · Raamleping 17934	AS Eesti RaudteeContracting authority	430 000 €	Concluded
09.01.2026End 08.01.2027	Reference number 299050 · Hankeleping 09.01.2026-08.01.2027 Aktsiaselts K.G. Knutsson	Politsei- ja PiirivalveametContracting authority	0,10 €actual 19 047,73 €	Concluded
09.01.2026End 08.01.2028	Reference number 299050 · Raamleping Politsei- ja Piirivalveamet ja Aktsiaselts K.G. Knutsson	Politsei- ja PiirivalveametContracting authority	490 000 €	Concluded
07.01.2026End 31.12.2027	Reference number 302036 · Osa 10 tellimused	KeskkonnaametContracting authority	12 000 €	Concluded

.ee domains


effekt.ee	Active	26.07.2026	27.07.2027
klumen.ee	Active	09.03.2023	10.03.2027
autolaadimine.ee	Active	30.10.2019	31.10.2026
webastolaadimine.ee	Active	30.10.2019	31.10.2026
veokonksud.ee	Active	26.04.2019	27.04.2027

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.