aktsiaselts Kagu AUTO

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	25.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	21.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	15.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	31.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	16.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	18.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	16.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	19.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	18.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	10.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	22.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	21.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	16.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	21.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	01.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	30.06.2003	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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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses1 Regulations9 Public transactions20 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	19 667 €	6 740 €	163 553 €+3,9%	5
2026 Q2	19 137 €	6 955 €	157 379 €+13,0%	5
2026 Q1	16 398 €	6 403 €	139 251 €−11,8%	5
Total 2026:	55 202 €	20 098 €	460 183 €
2025 Q4	16 576 €	6 743 €	157 903 €+2,0%	5
2025 Q3	16 480 €	5 828 €	154 850 €+2,0%	5
2025 Q2	13 643 €	5 249 €	151 804 €+39,4%	5
2025 Q1	9 016 €	5 348 €	108 899 €−30,7%	5
Total 2025:	55 715 €	23 168 €	573 456 €
2024 Q4	13 141 €	6 507 €	157 120 €+8,0%	5
2024 Q3	13 878 €	6 197 €	145 424 €−5,7%	5
2024 Q2	15 243 €	6 466 €	154 269 €+13,7%	5
2024 Q1	13 678 €	6 521 €	135 736 €−18,1%	5
Total 2024:	55 940 €	25 691 €	592 549 €
2023 Q4	13 487 €	6 520 €	165 654 €+3,3%	5
2023 Q3	14 724 €	6 458 €	160 366 €−2,2%	5
2023 Q2	13 825 €	6 489 €	163 962 €+24,3%	5
2023 Q1	12 549 €	6 297 €	131 926 €−44,1%	5
Total 2023:	54 585 €	25 764 €	621 908 €
2022 Q4	19 428 €	7 076 €	236 004 €+4,1%	5
2022 Q3	21 420 €	7 374 €	226 719 €+33,4%	5
2022 Q2	14 106 €	6 053 €	169 901 €+16,7%	5
2022 Q1	14 802 €	6 340 €	145 625 €−22,2%	5
Total 2022:	69 756 €	26 843 €	778 249 €
2021 Q4	15 334,87 €	6 418,77 €	187 240,93 €+21,0%	5
2021 Q3	14 986,88 €	6 364,65 €	154 801,52 €+16,9%	5
2021 Q2	11 585,70 €	5 350,93 €	132 365,60 €+10,9%	5
2021 Q1	13 264,16 €	6 784,41 €	119 340,68 €−24,7%	5
Total 2021:	55 171,61 €	24 918,76 €	593 748,73 €
2020 Q4	13 886,80 €	6 510,76 €	158 565,35 €+7,2%	5
2020 Q3	13 797,18 €	5 574,51 €	147 927,27 €+14,2%	5
2020 Q2	9 653,15 €	3 454,41 €	129 576,58 €+7,2%	5
2020 Q1	12 427 €	5 307 €	120 881 €−20,2%	5
Total 2020:	49 764,13 €	20 846,68 €	556 950,20 €
2019 Q4	10 858 €	5 264 €	151 517 €−7,2%	5
2019 Q3	14 965 €	5 348 €	163 298 €−3,8%	5
2019 Q2	18 752 €	5 587 €	169 681 €+26,1%	5
2019 Q1	12 393 €	4 942 €	134 565 €−26,1%	5
Total 2019:	56 968 €	21 141 €	619 061 €
2018 Q4	12 503 €	4 805 €	181 985 €+8,6%	5
2018 Q3	15 098 €	4 900 €	167 511 €+0,7%	5
2018 Q2	14 990 €	4 458 €	166 341 €+24,7%	5
2018 Q1	12 161 €	5 090 €	133 416 €−25,5%	5
Total 2018:	54 752 €	19 253 €	649 253 €
2017 Q4	16 461 €	5 286 €	179 164 €+4,5%	5
2017 Q3	22 742 €	5 676 €	171 406 €+2,5%	5
2017 Q2	12 455 €	4 840 €	167 288 €+35,6%	5
2017 Q1	11 408 €	6 104 €	123 398 €−5,6%	5
Total 2017:	63 066 €	21 906 €	641 256 €
2016 Q4	15 035 €	5 051 €	130 708 €−12,9%	5
2016 Q3	13 442 €	5 799 €	150 074 €+8,0%	5
2016 Q2	9 978 €	5 370 €	138 962 €−5,5%	5
2016 Q1	9 352 €	5 683 €	147 069 €+31,2%	5
Total 2016:	47 807 €	21 903 €	566 813 €
2015 Q4	4 657 €	3 985 €	112 093 €−24,0%	5
2015 Q3	9 889 €	5 240 €	147 395 €+8,4%	5
2015 Q2	7 701 €	4 834 €	135 964 €−15,4%	5
2015 Q1	8 902 €	5 711 €	160 655 €	5
Total 2015:	31 149 €	19 770 €	556 107 €

Revenue by industry

	2023	2024	2025
Retail sale of parts and accessories for motor vehicles	527 703 €	528 047 €	486 898 €

Tax debts

No tax debt found

No tax debt as of 27.10.2026

Representatives

	Personal ID code
Hillar Zahkna	36802XXXXXX	01.02.1968 (58)	Board member	22.10.1997	-
Kalmer Zahkna	36105XXXXXX	28.05.1961 (65)	Board member	22.10.1997	-

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Shareholders

	Personal ID code
Kalmer Zahkna	36105XXXXXX	28.05.1961 (65)	Shareholder	300 000 EEK	75,00%	Sole ownership	16.08.2023	-
Hillar Zahkna	36802XXXXXX	01.02.1968 (58)	Shareholder	100 000 EEK	25,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Eve Korka	47401XXXXXX	28.01.1974 (52)	Supervisory-board member	30.06.1997	-
Mallor Pild	36504XXXXXX	28.04.1965 (61)	Supervisory-board member	30.06.1997	-
Urmas Vijar	36108XXXXXX	10.08.1961 (65)	Supervisory-board member	30.06.1997	-

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Ultimate beneficial owners

	Personal ID code
Hillar Zahkna	36802XXXXXX	01.02.1968 (58)	Direct holding	13.09.2018	-
Kalmer Zahkna	36105XXXXXX	28.05.1961 (65)	Direct holding	13.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 163 553 €
Monthly average: 54 518 €
Per employee: 10 904 €
Equity ratio: 13,63%

Labour taxes

Turnover ratio: 4,12%
Tax ratio: 34,27%
Monthly average: 2 247 €
Per employee: 449 €

State taxes

Monthly average: 6 556 €
Turnover ratio: 12,02%

Estimated salary

Gross salary: 958 €
Net salary: 874 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	130 690 €−10,7%	146 284 €+9,3%	133 875 €+1,5%	131 872 €−18,9%	162 559 €+20,9%	134 465 €−4,4%	140 656 €
Non-current assets	22 732 €−9,1%	25 011 €−8,5%	27 343 €+0,5%	27 212 €−8,0%	29 566 €−7,7%	32 045 €−8,0%	34 814 €
Total assets	153 422 €−10,4%	171 295 €+6,3%	161 218 €+1,3%	159 084 €−17,2%	192 125 €+15,4%	166 510 €−5,1%	175 470 €
Short-term liabilities	80 033 €+0,6%	79 588 €−0,7%	80 117 €+6,4%	75 315 €−24,0%	99 067 €+32,6%	74 732 €+33,0%	56 210 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	80 033 €+0,6%	79 588 €−0,7%	80 117 €+6,4%	75 315 €−24,0%	99 067 €+32,6%	74 732 €+33,0%	56 210 €
Share or stock capital	25 565 €	25 565 €	25 565 €	25 565 €	25 565 €	25 565 €	25 565 €
Retained earnings	63 586 €+20,0%	52 980 €−4,8%	55 648 €+1,3%	54 937 €−13,7%	63 657 €−10,5%	71 139 €−15,3%	84 000 €
Net profit	-18 318 €−273%	10 606 €+498%	-2 668 €−475%	711 €−44,5%	1 280 €+117%	-7 482 €−205%	7 139 €
Equity	73 389 €−20,0%	91 707 €+13,1%	81 101 €−3,2%	83 769 €−10,0%	93 058 €+1,4%	91 778 €−23,0%	119 260 €
Turnover	486 898 €−7,8%	528 047 €+0,1%	527 703 €−15,7%	626 224 €+18,2%	529 838 €+12,0%	472 868 €−10,6%	528 739 €
Profit margin	-3,8%	2,0%	-0,5%	0,1%	0,2%	-1,6%	1,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	5 188 €	3 757 €
Liquidity
Current ratio	1,8	1,6
Quick ratio	0,5	0,8
Cash ratio	0,5	0,7
Efficiency
Days sales outstanding (dso)	1,4	2,0
Asset turnover	3,6	3,0
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	0,5%	0,2%
Net profit margin	0,1%	0,2%
Return on assets (roa)	0,4%	0,7%
Return on equity (roe)	0,8%	1,4%

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Licences & notices


Notice of economic activity	FKH000420	Inspection and maintenance	Valid	17.09.2021	-

Regulations


Ä 20009093 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20009093 / 7	03.12.2017	Entry – Amendment entry	-	Entered into force03.12.2017
Ä 20009093 / 6	28.09.2017	Entry – Amendment entry	-	Entered into force28.09.2017
Ä 20009093 / 5	13.03.2012	Negative entry order – deficiencies not remedied – Amendment entry	-	Entered into force13.03.2012
Ä 20009093 / M2	09.01.2012	Order to remedy deficiencies – Amendment entry	09.03.2012	Entered into force09.01.2012

Real estate

		Purpose
Räpina mnt 9a, Võru linn, Võru maakond	497 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

No official announcements found

Company has no issued official announcements

Public transactions


03.08.2026	Sihtasutus Võru Spordikeskus	100,60 €Received	OPERATING EXPENSESSport
05.05.2026	Rõuge Vallavalitsus	102,70 €Received	OPERATING EXPENSESOther economy, incl. economic administration
03.02.2026	Võru Vallavalitsus	134,90 €Received	OPERATING EXPENSESBasic and general secondary education
20.12.2025	OÜ Rõuge Kommunaalteenus	241,50 €Received	OPERATING EXPENSESOther housing and municipal-services activities
07.08.2025	Sihtasutus Võru Spordikeskus	110,58 €Received	OPERATING EXPENSESSport

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


kaguauto.ee	Active	04.07.2010	22.09.2027

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.