Aktsiaselts AUTOMA

Legal form:: Public limited company
Registry code:: 10281313
VAT no.:: EE100455241
Fiscal-year period:: 01.01 - 31.12
Established:: 02.10.1997 (29 y)
Capital:: 25 564 EUR
Address:: Mäe tn 2, Käina alevik, Hiiumaa vald, Hiiu maakond, 92101
Status:: Registered

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Contacts

Phone:: +372 5033565
Email:: info@automa.ee

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Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
49411 – Freight transport by road

VAT liability

VAT no.	Start	End
EE100455241	01.06.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	14.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	09.09.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	08.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	10.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	05.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	03.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	20.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	19.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	31.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	09.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	16.05.2012	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	08.05.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	07.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	03.07.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	01.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	27.06.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 08.10.2026.

Delayed declarations

Income- and social-tax return

10.10.2025

13.10.2025

3 d overdue

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Tax debt Reports Declarations Court decisions1 Official announcements1 TTJA decisions–Real estate–.ee domains1 Licenses7 Regulations28 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	13 507 €	5 560 €	153 029 €−8,4%	5
2026 Q1	20 038 €	11 962 €	166 984 €−10,2%	5
Total 2026:	33 545 €	17 522 €	320 013 €
2025 Q4	18 851 €	11 051 €	185 966 €+32,6%	6
2025 Q3	19 782 €	11 824 €	140 242 €−31,3%	5
2025 Q2	17 769 €	9 739 €	204 077 €+7,2%	6
2025 Q1	14 945 €	9 605 €	190 365 €−15,2%	5
Total 2025:	71 347 €	42 219 €	720 650 €
2024 Q4	27 579 €	14 275 €	224 504 €+30,4%	6
2024 Q3	19 603 €	10 274 €	172 131 €−33,9%	8
2024 Q2	22 670 €	9 979 €	260 445 €+24,0%	7
2024 Q1	16 195 €	7 216 €	210 111 €−18,1%	6
Total 2024:	86 047 €	41 744 €	867 191 €
2023 Q4	19 696 €	8 335 €	256 589 €+34,4%	6
2023 Q3	0 €	6 868 €	190 919 €−24,0%	6
2023 Q2	14 649 €	8 133 €	251 366 €+37,8%	5
2023 Q1	11 771 €	6 967 €	182 357 €−22,5%	6
Total 2023:	46 116 €	30 303 €	881 231 €
2022 Q4	16 677 €	5 919 €	235 414 €+10,5%	5
2022 Q3	19 483 €	8 628 €	213 087 €−25,5%	4
2022 Q2	1 876 €	10 501 €	286 065 €+79,0%	6
2022 Q1	14 687 €	9 081 €	159 769 €−25,6%	7
Total 2022:	52 723 €	34 129 €	894 335 €
2021 Q4	16 636,79 €	9 954,22 €	214 847,08 €+15,1%	7
2021 Q3	14 346,76 €	10 377,41 €	186 674,39 €−35,3%	6
2021 Q2	19 476,96 €	7 361,77 €	288 450,25 €+35,9%	6
2021 Q1	7 187,34 €	5 555,27 €	212 274,51 €−19,0%	6
Total 2021:	57 647,85 €	33 248,67 €	902 246,23 €
2020 Q4	9 468,10 €	4 369,64 €	261 977,28 €+40,3%	5
2020 Q3	9 071,61 €	3 681,92 €	186 696,58 €−15,4%	3
2020 Q2	16 252,40 €	8 113,69 €	220 576,83 €+29,9%	5
2020 Q1	12 304 €	8 706 €	169 841 €−27,6%	5
Total 2020:	47 096,11 €	24 871,25 €	839 091,69 €
2019 Q4	14 193 €	10 061 €	234 743 €+16,2%	4
2019 Q3	14 662 €	10 234 €	201 947 €−25,3%	7
2019 Q2	19 001 €	9 099 €	270 275 €+0,3%	5
2019 Q1	175 €	9 006 €	269 335 €+12,4%	7
Total 2019:	48 031 €	38 400 €	976 300 €
2018 Q4	14 628 €	9 969 €	239 658 €+10,3%	7
2018 Q3	14 456 €	9 095 €	217 264 €−14,9%	7
2018 Q2	7 955 €	5 516 €	255 178 €+28,2%	5
2018 Q1	10 542 €	7 269 €	199 045 €−17,1%	6
Total 2018:	47 581 €	31 849 €	911 145 €
2017 Q4	18 016 €	8 160 €	240 179 €+18,4%	6
2017 Q3	16 808 €	9 870 €	202 902 €−9,8%	6
2017 Q2	19 958 €	7 207 €	224 859 €+15,2%	6
2017 Q1	13 846 €	6 326 €	195 234 €−5,0%	7
Total 2017:	68 628 €	31 563 €	863 174 €
2016 Q4	26 765 €	7 580 €	205 598 €+9,3%	6
2016 Q3	17 857 €	6 936 €	188 143 €+15,6%	6
2016 Q2	14 625 €	5 998 €	162 707 €−6,8%	6
2016 Q1	16 969 €	6 434 €	174 520 €−0,4%	6
Total 2016:	76 216 €	26 948 €	730 968 €
2015 Q4	11 806 €	5 913 €	175 214 €−21,6%	1
2015 Q3	10 978 €	7 546 €	223 593 €+9,5%	1
2015 Q2	11 920 €	6 894 €	204 263 €+0,4%	1
2015 Q1	12 819 €	6 866 €	203 451 €	1
Total 2015:	47 523 €	27 219 €	806 521 €

Revenue by industry

	2023	2024	2025
Freight transport by road	888 902 €	852 985 €	690 341 €

Tax debts

No tax debt found

No tax debt as of 27.09.2026

Representatives

	Personal ID code
Rene Mändmets	35906XXXXXX	23.06.1959 (67)	Board member	21.01.2022	-

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Shareholders

	Personal ID code
Rene Mändmets	35906XXXXXX	23.06.1959 (67)	Shareholder	23 307,98 EUR	91,18%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Tiit Ink	36106XXXXXX	04.06.1961 (65)	Chairman of the supervisory board	18.01.2022	-
Maarika Viin	47307XXXXXX	07.07.1973 (53)	Supervisory-board member	22.10.2021	-
Veiko Õis	36904XXXXXX	06.04.1969 (57)	Supervisory-board member	22.10.2021	-

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Ultimate beneficial owners

	Personal ID code
Rene Mändmets	35906XXXXXX	23.06.1959 (67)	Direct holding	25.05.2019	-
Tiit Ink	36106XXXXXX	04.06.1961 (65)	Direct holding	25.05.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q2

Turnover

Amount: 153 029 €
Monthly average: 51 010 €
Per employee: 10 202 €
Equity ratio: 199,54%

Labour taxes

Turnover ratio: 3,63%
Tax ratio: 41,16%
Monthly average: 1 853 €
Per employee: 371 €

State taxes

Monthly average: 4 502 €
Turnover ratio: 8,83%

Estimated salary

Gross salary: 824 €
Net salary: 774 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	78 458 €+11,7%	70 227 €−23,9%	92 341 €+12,3%	82 235 €−27,1%	112 773 €−1,9%	114 899 €+18,3%	97 086 €
Non-current assets	130 548 €−34,0%	197 940 €−34,2%	300 830 €+29,5%	232 313 €+60,6%	144 621 €−18,0%	176 394 €−6,0%	187 742 €
Total assets	209 006 €−22,1%	268 167 €−31,8%	393 171 €+25,0%	314 548 €+22,2%	257 394 €−11,6%	291 293 €+2,3%	284 828 €
Short-term liabilities	104 271 €−1,9%	106 284 €−26,4%	144 312 €+24,0%	116 357 €+1,9%	114 185 €+9,5%	104 321 €+31,7%	79 189 €
Long-term liabilities	51 734 €−40,7%	87 245 €−39,4%	143 943 €+30,1%	110 672 €+76,4%	62 730 €−17,0%	75 576 €−21,2%	95 853 €
Total liabilities	156 005 €−19,4%	193 529 €−32,9%	288 255 €+27,0%	227 029 €+28,3%	176 915 €−1,7%	179 897 €+2,8%	175 042 €
Share or stock capital	25 564 €	25 564 €	25 564 €	25 564 €	25 564 €	25 564 €	25 564 €
Retained earnings	44 519 €−42,0%	76 796 €+29,3%	59 399 €+13,4%	52 359 €−37,1%	83 276 €+2,0%	81 666 €−10,4%	91 176 €
Net profit	-19 638 €+35,1%	-30 278 €−274%	17 397 €+147%	7 040 €+123%	-30 917 €−2 020%	1 610 €+117%	-9 510 €
Equity	53 001 €−29,0%	74 638 €−28,9%	104 916 €+19,9%	87 519 €+8,7%	80 479 €−27,8%	111 396 €+1,5%	109 786 €
Turnover	690 341 €−19,1%	852 985 €−4,0%	888 902 €+3,7%	857 261 €−3,1%	884 816 €+3,7%	853 006 €−8,8%	935 696 €
Profit margin	-2,8%	-3,5%	2,0%	0,8%	-3,5%	0,2%	-1,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	62 920 €	-799 €
Liquidity
Current ratio	0,7	1,0
Quick ratio	0,7	0,9
Cash ratio	0,2	0,0
Efficiency
Days sales outstanding (dso)	35,6	42,2
Asset turnover	3,0	3,2
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	1,4%	-3,1%
Net profit margin	0,8%	-3,5%
Return on assets (roa)	2,5%	-11,3%
Return on equity (roe)	8,0%	-38,4%

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Licences & notices


License	RVSK072830	Transport	Valid	08.08.2023	26.09.2032
License	RVSK068322	Transport	Valid	27.09.2022	26.09.2032
License	RVSK068323	Transport	Valid	27.09.2022	26.09.2032
License	RVSK068325	Transport	Valid	27.09.2022	26.09.2032
License	RVSK068326	Transport	Valid	27.09.2022	26.09.2032

Regulations


Ä 30030191 / M9	09.07.2026	Fine-warning order – annual report not filed	12.08.2026	Deficiencies remedied15.07.2026
Ä 30030191 / M8	29.08.2025	Reporting-fine order	24.09.2025	Entered into force24.09.2025
Ä 30030191 / M7	08.07.2025	Fine-warning order – annual report not filed	23.08.2025	Deficiencies remedied09.09.2025
Ä 30030191 / M6	07.07.2024	Warning for deletion from register – annual report not filed	10.10.2024	Deficiencies remedied09.07.2024
Ä 30030191 / 15	21.01.2022	Entry – Amendment entry	-	Entered into force21.01.2022

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-24-15183/52	Kohtu I astme menetlus	Court rulingCompromise ruling	Labour law	Margit Jõgeva	ECLI:EE:TMK:2025:2.24.15183.11586	19.08.2025	Open

Official announcements


Notices of commercial and non-profit associations and foundations	23.02.2009	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


automa.ee	Active	01.06.2015	02.06.2027

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.