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Jah

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???

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17.3K€

Tax debts

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489

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Aktsiaselts Keila Autokeskus

Legal form:

Public limited company

Registry code:

10427780

VAT no.:

EE100451274

Fiscal-year period:

01.01 - 31.12

Established:

14.04.1998 (28)

Former business names:

Aktsiaselts KMV AUTOKESKUS

Capital:

26 000 EUR

Address:

Paldiski mnt 35, Keila linn, Harju maakond, 76606

Status:

Registered

Contacts

Email:

info@keilaak.ee

Phone:

+372 5161937

Website:

http://www.keilaak.ee

Industries

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

VAT liability

	Start	End
EE100451274	01.05.1998

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	28.05.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	07.07.2015	Valid
2013	01.01.2013 - 31.12.2013	28.05.2014	Valid
2012	01.01.2012 - 31.12.2012	26.03.2013	Valid
2011	01.01.2011 - 31.12.2011	20.06.2012	Valid
2010	01.01.2010 - 31.12.2010	21.06.2011	Valid
2009	01.01.2009 - 31.12.2009	14.04.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	19.06.2008	Valid
2006	01.01.2006 - 31.12.2006	15.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.01.2004 - 31.12.2004	17.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	26.06.2003	Valid
2001	01.01.2001 - 31.12.2001	19.06.2002	Valid
2000	01.01.2000 - 31.12.2000	21.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 08.06.2026.

???

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Hidden

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020406080100

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View summary

17.3K€

Tax debt

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Unsubmitted reports

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Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

489

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	34 647 €	32 031 €	151 193 €20.5%	10
Kokku 2026:	34 647 €	32 031 €	151 193 €
2025 Q4	57 388 €	41 675 €	190 196 €7.2%	9
2025 Q3	25 675 €	10 967 €	177 411 €1.3%	10
2025 Q2	43 749 €	32 279 €	175 180 €2.5%	10
2025 Q1	47 905 €	36 935 €	179 601 €28.1%	9
Kokku 2025:	174 717 €	121 856 €	722 388 €2.0%
2024 Q4	60 072 €	37 793 €	249 829 €65.3%	11
2024 Q3	47 575 €	37 378 €	151 174 €22.5%	11
2024 Q2	48 457 €	33 673 €	195 015 €38.0%	11
2024 Q1	39 443 €	31 524 €	141 282 €28.5%	10
Kokku 2024:	195 547 €	140 368 €	737 300 €11.8%
2023 Q4	49 667 €	34 482 €	197 559 €5.4%	10
2023 Q3	63 410 €	41 950 €	187 514 €1.7%	9
2023 Q2	44 338 €	34 706 €	190 770 €26.7%	10
2023 Q1	52 499 €	31 186 €	260 315 €10.0%	11
Kokku 2023:	209 913 €	142 324 €	836 157 €21.9%
2022 Q4	46 706 €	34 709 €	236 620 €8.3%	11
2022 Q3	59 045 €	37 811 €	218 567 €30.2%	11
2022 Q2	55 516 €	30 939 €	313 015 €3.5%	11
2022 Q1	61 047 €	32 488 €	302 539 €10.1%	11
Kokku 2022:	222 315 €	135 948 €	1 070 740 €12.2%
2021 Q4	55 482 €	36 730 €	336 700 €20.7%	11
2021 Q3	65 216 €	33 221 €	279 022 €20.6%	13
2021 Q2	53 691 €	32 273 €	231 440 €37.7%	13
2021 Q1	66 152 €	31 032 €	371 760 €13.0%	12
Kokku 2021:	240 540 €	133 256 €	1 218 922 €4.5%
2020 Q4	47 459 €	30 500 €	328 875 €11.8%	12
2020 Q3	70 985 €	34 575 €	294 135 €6.6%	12
2020 Q2	52 569 €	32 346 €	314 918 €7.1%	12
2020 Q1	56 215 €	28 736 €	339 020 €7.5%	12
Kokku 2020:	227 227 €	126 158 €	1 276 947 €12.9%
2019 Q4	52 677 €	30 503 €	315 478 €51.1%	12
2019 Q3	50 524 €	28 326 €	208 723 €28.5%	12
2019 Q2	51 366 €	29 971 €	291 817 €7.4%	11
2019 Q1	59 865 €	30 081 €	315 307 €12.1%	13
Kokku 2019:	214 432 €	118 881 €	1 131 325 €6.5%
2018 Q4	47 033 €	30 230 €	281 238 €0.9%	13
2018 Q3	64 733 €	33 439 €	283 797 €3.2%	13
2018 Q2	58 721 €	30 090 €	293 213 €16.6%	14
2018 Q1	63 978 €	35 048 €	351 401 €51.8%	13
Kokku 2018:	234 465 €	128 807 €	1 209 649 €22.9%
2017 Q4	45 701 €	30 899 €	231 547 €1.9%	15
2017 Q3	58 435 €	32 809 €	235 979 €14.4%	14
2017 Q2	53 700 €	31 021 €	275 537 €14.4%	15
2017 Q1	52 215 €	29 921 €	240 915 €8.3%	15
Kokku 2017:	210 051 €	124 650 €	983 978 €11.1%
2016 Q4	48 684 €	28 064 €	222 410 €7.0%	13
2016 Q3	46 909 €	30 172 €	239 121 €5.3%	13
2016 Q2	49 447 €	28 641 €	226 989 €15.2%	13
2016 Q1	32 440 €	24 870 €	197 100 €13.8%	13
Kokku 2016:	177 480 €	111 747 €	885 620 €24.5%
2015 Q4	42 225 €	27 749 €	173 140 €13.4%	16
2015 Q3	46 864 €	32 036 €	199 893 €26.9%	16
2015 Q2	35 080 €	25 247 €	157 532 €12.9%	16
2015 Q1	40 806 €	28 976 €	180 801 €	16
Kokku 2015:	164 975 €	114 008 €	711 366 €

Revenue by industry

	2022	2023	2024
Repair and maintenance of motor vehicles			743 072 €
Maintenance and repair of motor vehicles	984 226 €	761 479 €

Tax debts

	Amount	Deferred	Disputed
Interest	158,00 €	158,00 €	0,00 €
Social tax	7 029,00 €	7 029,00 €	0,00 €
Value-added tax	5 729,36 €	5 729,36 €	0,00 €
Income tax in special cases	40,21 €	40,21 €	0,00 €
Unemployment insurance contributions	491,54 €	491,54 €	0,00 €
Withheld income tax	3 869,42 €	3 869,42 €	0,00 €
Total	17 317,53 €	17 317,53 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Margo Siig	38611XXXXXX	20.11.1986 (39)	Board member	21.10.2024	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
DEFREM OÜ	-	18.01.2021 (5)	Shareholder	20 800,00 EUR	80	Sole ownership	24.09.2024	-
Hedron OÜ	-	08.03.2019 (7)	Shareholder	5 200,00 EUR	20	Sole ownership	24.09.2024	-

20 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Audius AB osaühing	-	-	Audit firm	25.02.2025	-
Elmar Bergmann	38704XXXXXX	01.04.1987 (39)	Chairman of the supervisory board	08.10.2024	-
Helen Siig	48805XXXXXX	04.05.1988 (38)	Supervisory-board member	08.10.2024	-
Liis Lutsar	48807XXXXXX	03.07.1988 (37)	Supervisory-board member	08.10.2024	-
Aare Olander	35906XXXXXX	03.06.1959 (67)	Audit firm	13.04.2017	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 8 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Elmar Bergmann	38704XXXXXX	01.04.1987 (39)	Indirect holding	10.11.2024	-
Margo Siig	38611XXXXXX	20.11.1986 (39)	Member of higher governing body (board or supervisory board)	10.11.2024	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

151 193 €

Monthly average

50 398 €

Per employee

5 040 €

Equity ratio

193,84%

Labour taxes

Turnover ratio

21,19%

Tax ratio

92,45%

Monthly average

10 677 €

Per employee

1 124 €

State taxes

Monthly average

11 549 €

Turnover ratio

22,92%

Estimated salary

Gross salary

2 134 €

Net salary

1 732 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	121 340 €24.9%	161 549 €47.4%	307 349 €14.6%	359 933 €1.6%	365 714 €26.1%	289 985 €
Non-current assets	18 122 €38.5%	29 462 €31.9%	43 280 €3.9%	41 657 €23.8%	54 664 €25.9%	43 406 €
Total assets	139 462 €27.0%	191 011 €45.5%	350 629 €12.7%	401 590 €4.5%	420 378 €26.1%	333 391 €
Short-term liabilities	78 871 €6.3%	74 226 €53.3%	158 774 €20.9%	131 281 €4.8%	137 893 €18.5%	116 354 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	78 871 €6.3%	74 226 €53.3%	158 774 €20.9%	131 281 €4.8%	137 893 €18.5%	116 354 €
Share or stock capital	26 000 €	26 000 €	26 000 €	26 000 €	26 000 €	26 000 €
Retained earnings	90 785 €45.3%	165 855 €14.9%	144 309 €13.3%	166 485 €54.5%	107 738 €5.5%	114 042 €
Net profit	-56 194 €25.1%	-75 070 €448.4%	21 546 €72.3%	77 824 €47.7%	148 747 €93.2%	76 995 €
Equity	60 591 €48.1%	116 785 €39.1%	191 855 €29.0%	270 309 €4.3%	282 485 €30.2%	217 037 €
Turnover	743 072 €2.4%	761 479 €22.6%	984 226 €14.6%	1 152 650 €11.6%	1 304 222 €18.6%	1 100 001 €
Profit margin	-7.56%23.3%	-9.86%550.3%	2.19%67.6%	6.75%40.8%	11.41%62.9%	7.00%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-GK EHW	-ZP QVJ	ZB XRL	108 083	179 456
Liquidity
Current ratio	O.I	Y.Z	R.T	2.7	2.7
Quick ratio	U.H	Z.U	Q.B	2.5	2.4
Cash ratio	M.N	G.W	M.I	1.2	1.2
Efficiency
Days sales outstanding (dso)	OU.W	SK.A	KF.C	52.7	38.0
Asset turnover	Q.X	K.G	Y.H	2.8	3.5
Structure
Debt ratio	J.R	P.K	D.X	0.3	0.3
Profitability
Operating margin	-C.V%	-Y.H%	D.M%	8.1%	12.7%
Net profit margin	-Y.D%	-Q.B%	N.F%	6.8%	11.4%
Return on assets (roa)	-ED.I%	-PG.R%	Z.W%	18.9%	39.5%
Return on equity (roe)	-NK.Z%	-VR.J%	MQ.B%	28.8%	52.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10030445 / 14	21.10.2024	Entry - Amendment entry	Entered into force (21.10.2024)
Ä 10030445 / 13	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10030445 / 12	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10030445 / 11	27.09.2017	Entry - Amendment entry	Entered into force (27.09.2017)
Ä 10030445 / 10	13.05.2015	Entry - Amendment entry	Entered into force (13.05.2015)

1 - 5 / 15 rows

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

Official announcements

Subject	Date
Notices of commercial and non-profit associations and foundations	13.05.2011

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
30.04.2026	Kaitseliit	71.40 € Received	OTHER OPERATING EXPENSES Other defence
30.04.2026	Kaitseliit	297.49 € Received	OPERATING EXPENSES Other defence
16.04.2026	Kaitseliit	841.05 € Received	OTHER OPERATING EXPENSES Other defence
16.04.2026	Kaitseliit	3 504.35 € Received	OPERATING EXPENSES Other defence
09.03.2026	Kaitseliit	37.20 € Received	OTHER OPERATING EXPENSES Other defence

1 - 5 / 489 rows

.ee domains

Domain	Status	Registered	Expires	End
keilaak.ee	Active	15.02.2011	16.02.2027	-

1 - 1 / 1 rows

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