Osaühing Agdeck-Auto

Year	Period	Submitted	Status
2025	01.04.2025 – 31.03.2026	03.08.2026	Valid	PDF
2024	01.04.2024 – 31.03.2025	29.07.2025	Valid	PDF
2023	01.04.2023 – 31.03.2024	09.09.2024	Valid	PDF
2022	01.04.2022 – 31.03.2023	04.10.2023	Valid	PDF
2021	01.04.2021 – 31.03.2022	14.09.2022	Valid	PDF
2020	01.04.2020 – 31.03.2021	08.09.2021	Valid	PDF
2019	01.04.2019 – 31.03.2020	06.10.2020	Valid	PDF
2018	01.04.2018 – 31.03.2019	26.09.2019	Valid	PDF
2017	01.04.2017 – 31.03.2018	25.07.2018	Valid	PDF
2016	01.04.2016 – 31.03.2017	27.07.2017	Valid	PDF
2015	01.04.2015 – 31.03.2016	18.07.2016	Valid	PDF
2014	01.04.2014 – 31.03.2015	24.07.2015	Valid	PDF
2013	01.04.2013 – 31.03.2014	29.07.2014	Valid	PDF
2012	01.04.2012 – 31.03.2013	25.07.2013	Valid	PDF
2011	01.04.2011 – 31.03.2012	08.08.2012	Valid	PDF
2010	01.04.2010 – 31.03.2011	26.08.2011	Valid	PDF
2009	01.04.2009 – 31.03.2010	30.08.2010	Valid	PDF
2008	01.04.2008 – 31.03.2009	18.09.2009	Valid	PDF
2007	01.04.2007 – 31.03.2008	18.08.2008	Valid	PDF
2006	01.04.2006 – 31.03.2007	04.09.2007	Valid	PDF
2005	01.04.2005 – 31.03.2006	26.09.2006	Valid	PDF
2004	01.04.2004 – 31.03.2005	29.09.2005	Valid	PDF
2003	01.04.2003 – 31.03.2004	28.09.2004	Valid	PDF
2002	01.04.2002 – 31.03.2003	01.10.2003	Valid	PDF
2001	01.04.2001 – 31.03.2002	27.09.2002	Valid	PDF
2000	01.04.2000 – 31.03.2001	26.09.2001	Valid	PDF
1999	01.04.1999 – 31.12.1999	-	-
1998	01.08.1998 – 31.03.1999	-	-

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations20 Public transactions111 Grants1 State aid3 Public procurement12 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	91 306 €	37 802 €	646 213 €−4,7%	12
2026 Q2	89 678 €	32 773 €	678 413 €+10,5%	12
2026 Q1	47 623 €	31 819 €	613 908 €+46,5%	11
Total 2026:	228 607 €	102 394 €	1,94 M €
2025 Q4	77 597 €	34 734 €	419 082 €−7,1%	11
2025 Q3	82 276 €	35 849 €	451 272 €−2,9%	12
2025 Q2	62 608 €	33 465 €	464 568 €−8,9%	12
2025 Q1	55 367 €	32 974 €	509 931 €−51,4%	11
Total 2025:	277 848 €	137 022 €	1,84 M €
2024 Q4	107 004 €	35 494 €	1,05 M €+64,0%	11
2024 Q3	56 348 €	33 058 €	639 864 €−16,9%	11
2024 Q2	75 866 €	30 308 €	770 426 €+59,2%	11
2024 Q1	45 831 €	30 925 €	484 060 €+7,3%	11
Total 2024:	285 049 €	129 785 €	2,94 M €
2023 Q4	29 197 €	29 469 €	451 118 €−37,4%	11
2023 Q3	88 279 €	36 546 €	720 081 €−19,9%	11
2023 Q2	51 729 €	26 654 €	898 491 €+96,6%	12
2023 Q1	34 568 €	29 032 €	457 010 €−34,4%	10
Total 2023:	203 773 €	121 701 €	2,53 M €
2022 Q4	55 601 €	34 282 €	697 112 €−1,5%	10
2022 Q3	68 491 €	35 439 €	707 615 €−15,1%	15
2022 Q2	49 549 €	29 789 €	833 186 €+46,7%	15
2022 Q1	64 784 €	31 201 €	567 777 €−4,5%	14
Total 2022:	238 425 €	130 711 €	2,81 M €
2021 Q4	48 779,41 €	29 081,71 €	594 330,92 €+24,9%	13
2021 Q3	38 692,39 €	32 443,62 €	475 985,63 €−20,7%	14
2021 Q2	46 994,57 €	24 348,59 €	600 208,40 €+63,5%	16
2021 Q1	37 040,82 €	26 517,18 €	367 088,28 €−8,5%	13
Total 2021:	171 507,19 €	112 391,10 €	2,04 M €
2020 Q4	29 093,59 €	24 567,73 €	401 377,57 €+2,7%	13
2020 Q3	48 775,81 €	25 993,20 €	390 731,76 €+10,4%	14
2020 Q2	39 414,14 €	23 920,55 €	353 965,60 €−16,3%	15
2020 Q1	121 288 €	44 395 €	422 861 €−26,8%	14
Total 2020:	238 571,54 €	118 876,48 €	1,57 M €
2019 Q4	57 794 €	31 336 €	577 396 €−13,6%	22
2019 Q3	73 769 €	35 808 €	668 251 €−22,8%	24
2019 Q2	58 147 €	32 441 €	865 626 €+6,6%	23
2019 Q1	45 985 €	34 480 €	811 838 €+3,8%	23
Total 2019:	235 695 €	134 065 €	2,92 M €
2018 Q4	60 355 €	32 788 €	782 092 €+11,8%	25
2018 Q3	79 913 €	41 970 €	699 442 €−21,7%	24
2018 Q2	72 615 €	33 989 €	893 086 €−5,5%	26
2018 Q1	81 978 €	38 287 €	945 452 €−1,9%	25
Total 2018:	294 861 €	147 034 €	3,32 M €
2017 Q4	53 917 €	38 909 €	963 954 €+5,9%	25
2017 Q3	84 809 €	45 371 €	909 954 €−14,9%	25
2017 Q2	58 713 €	38 124 €	1,07 M €+30,2%	26
2017 Q1	57 290 €	41 897 €	821 101 €−3,5%	26
Total 2017:	254 729 €	164 301 €	3,76 M €
2016 Q4	71 646 €	37 634 €	851 208 €−22,3%	27
2016 Q3	81 131 €	48 418 €	1,10 M €+21,4%	27
2016 Q2	102 167 €	39 886 €	902 160 €−4,2%	27
2016 Q1	62 167 €	41 627 €	941 535 €−10,3%	27
Total 2016:	317 111 €	167 565 €	3,79 M €
2015 Q4	60 989 €	40 000 €	1,05 M €−7,5%	1
2015 Q3	86 349 €	43 221 €	1,13 M €+10,8%	1
2015 Q2	84 844 €	39 007 €	1,02 M €−1,1%	1
2015 Q1	59 968 €	39 437 €	1,04 M €	1
Total 2015:	292 150 €	161 665 €	4,24 M €

Revenue by industry

	2023	2024	2025
Retail sale of motor vehicles		2 101 583 €	1 068 603 €
Repair and maintenance of motor vehicles		906 145 €	938 307 €
Wholesale of household goods n.e.c.	40 672 €	24 532 €	19 020 €
Retail sale of parts and accessories for motor vehicles	25 986 €	25 420 €	18 234 €
Renting and operating of own or leased real estate	9 607 €	4 754 €	5 453 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)		164 €	3 337 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	1 572 436 €
Maintenance and repair of motor vehicles	867 297 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	147 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Toivo Loide	36104XXXXXX	13.04.1961 (65)	Board member	17.02.2023	-

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Shareholders

	Personal ID code
Toivo Loide	36104XXXXXX	13.04.1961 (65)	Shareholder	11 520 EUR	45,00%	Sole ownership	02.09.2023	-
Nideck Osaühing	11048004	19.07.2004 (22)	Shareholder	8 448 EUR	33,00%	Sole ownership	02.09.2023	-
Ülo Koll	35802XXXXXX	22.02.1958 (68)	Shareholder	5 632 EUR	22,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
ST& Partners Osaühing	11145894	08.06.2005 (21)	Audit firm	15.02.2013	-
Maie Senitškina	47105XXXXXX	10.05.1971 (55)	Audit firm	15.02.2013	-
Aktsiaselts AGDECK	10266845	11.09.1997 (29)	Founder	29.06.1998	-

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Ultimate beneficial owners

	Personal ID code
Nikolaus Christoph Alexander von der Decken	-	26.12.1954 (71)	Indirect holding	27.09.2018	-
Toivo Loide	36104XXXXXX	13.04.1961 (65)	Direct holding	27.09.2018	-
Ülo Koll	35802XXXXXX	22.02.1958 (68)	Direct holding	27.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 646 213 €
Monthly average: 215 404 €
Per employee: 17 950 €
Equity ratio: 841,42%

Labour taxes

Turnover ratio: 5,85%
Tax ratio: 41,40%
Monthly average: 12 601 €
Per employee: 1 050 €

State taxes

Monthly average: 30 435 €
Turnover ratio: 14,13%

Estimated salary

Gross salary: 1 983 €
Net salary: 1 645 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	902 712 €−9,7%	999 649 €−5,1%	1 053 406 €−8,9%	1 156 333 €−1,3%	1 171 316 €+6,7%	1 097 844 €−4,9%	1 154 434 €
Non-current assets	177 458 €+8,4%	163 706 €−12,1%	186 183 €+23,6%	150 599 €+0,1%	150 509 €−10,8%	168 728 €+20,6%	139 891 €
Total assets	1 080 170 €−7,2%	1 163 355 €−6,1%	1 239 589 €−5,2%	1 306 932 €−1,1%	1 321 825 €+4,4%	1 266 572 €−2,1%	1 294 325 €
Short-term liabilities	194 156 €+16,9%	166 145 €−3,4%	171 993 €−6,1%	183 174 €+11,1%	164 910 €+22,0%	135 198 €+1,3%	133 399 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	194 156 €+16,9%	166 145 €−3,4%	171 993 €−6,1%	183 174 €+11,1%	164 910 €+22,0%	135 198 €+1,3%	133 399 €
Share or stock capital	-	-	-	-	25 600 €	25 600 €	25 600 €
Retained earnings	906 438 €−3,2%	936 823 €−7,5%	1 012 985 €−5,9%	1 076 142 €−2,2%	1 100 601 €−2,6%	1 130 153 €+29,2%	874 760 €
Net profit	-51 197 €−273%	29 614 €+24,2%	23 838 €+41,5%	16 843 €−34,1%	25 541 €+186%	-29 552 €−112%	255 393 €
Equity	886 014 €−11,2%	997 210 €−6,6%	1 067 596 €−5,0%	1 123 758 €−2,9%	1 156 915 €+2,3%	1 131 374 €−2,5%	1 160 926 €
Turnover	2 052 954 €−33,0%	3 062 598 €+21,7%	2 516 145 €−9,6%	2 784 715 €+18,4%	2 352 648 €+50,7%	1 561 011 €−37,3%	2 490 494 €
Profit margin	-2,5%	1,0%	0,9%	0,6%	1,1%	-1,9%	10,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	47 650 €	47 347 €
Liquidity
Current ratio	6,3	7,1
Quick ratio	2,9	4,5
Cash ratio	2,7	4,3
Efficiency
Days sales outstanding (dso)	2,5	6,7
Asset turnover	2,1	1,8
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	0,9%	1,1%
Net profit margin	0,6%	1,1%
Return on assets (roa)	1,3%	2,0%
Return on equity (roe)	1,5%	2,2%

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Licences & notices


Notice of economic activity	FKH000546	Inspection and maintenance	Valid	04.04.2025	-

Regulations


Ä 40007273 / 14	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40007273 / 13	17.02.2023	Entry – Conversion entry	-	Entered into force17.02.2023
Ä 40007273 / M9	13.02.2023	Order to remedy deficiencies – Amendment entry	15.03.2023	Deficiencies remedied17.02.2023
Ä 40007273 / M8	23.12.2022	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	12.01.2023	Entered into force23.12.2022
Ä 40007273 / M7	22.12.2022	Directive order – Amendment entry	-	Entered into force22.12.2022

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


2-11-52384/34	Kohtu I astme menetlus	Court judgment	Law of obligations	Johannes Külaots	ECLI:EE:VMK:2013:2.11.52384.7874	18.03.2013	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


18.08.2026	Keskkonnaamet	340,75 €Received	OPERATING EXPENSESOther environmental protection, incl. administration
07.08.2026	Sihtasutus Ida-Viru Ettevõtluskeskus	381,30 €Received	OPERATING EXPENSESGeneral economic and trade policy
06.08.2026	Politsei- ja Piirivalveamet	272,15 €Received	OPERATING EXPENSESPolice
26.06.2026	Lüganuse Vallavalitsus	356,60 €Received	OPERATING EXPENSESMunicipal government
02.06.2026	Keskkonnaamet	295,50 €Received	OPERATING EXPENSESOther environmental protection, incl. administration

Funded projects


Inglise keele vestluse ja sõnavara arendamise kursus keskastmele1.4.0501.10-1593	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	28.12.2009 – 27.12.20102007-2013	958,67 €	958,67 €	Completed

State aid


03.12.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 967,69 €	231580/2502869
02.12.2019	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	1 730 €	15461/2009740
24.09.2018	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	2 084,79 €	15461/1907372

Public procurement contracts


19.12.2017End 20.12.2022	Reference number 192736 · Sõiduauto kasutusrent	Sihtasutus SILLAMÄE HAIGLAContracting authority	19 750 €	Concluded
19.02.2014End 15.02.2019	Reference number 149156 · Liisinguleping nr 01175941L (Swedbank)	Alajõe VallavalitsusContracting authority	13 830,60 €	Completed
25.09.2013End 12.09.2018	Reference number 145396 · Liisinguleping nr 13107687	Kohtla-Järve LinnavalitsusContracting authority	16 716,20 €actual 18 914,40 €	Completed
16.04.2013End 17.04.2018	Reference number 141884 · Liisinguleping	Toila VallavalitsusContracting authority	13 106,70 €	Completed
14.02.2013End 27.12.2017	Reference number 140024 · Liisinguleping nr.01163360L	Ida-Viru MaavalitsusContracting authority	16 956 €actual 16 360 €	Completed

.ee domains


agdeck-auto.ee	Active	04.07.2010	24.12.2026

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.