Osaühing Serv-auto

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	19.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	21.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	24.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	22.09.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	30.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	16.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	19.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	30.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	01.07.2006	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	08.07.2003	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 Licenses2 Regulations9 Public transactions–Grants1 State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	6 208 €	4 280 €	39 704 €−12,5%	3
2026 Q2	6 977 €	4 493 €	45 373 €+19,4%	3
2026 Q1	7 922 €	4 732 €	37 998 €−10,7%	3
Total 2026:	21 107 €	13 505 €	123 075 €
2025 Q4	9 738 €	4 659 €	42 559 €+13,7%	3
2025 Q3	6 873 €	4 573 €	37 430 €−18,4%	3
2025 Q2	7 896 €	5 028 €	45 850 €+12,0%	3
2025 Q1	8 411 €	4 837 €	40 931 €−10,0%	2
Total 2025:	32 918 €	19 097 €	166 770 €
2024 Q4	9 511 €	5 861 €	45 494 €+5,5%	2
2024 Q3	10 367 €	7 469 €	43 136 €−18,9%	2
2024 Q2	11 222 €	7 610 €	53 174 €+14,6%	3
2024 Q1	8 512 €	7 067 €	46 384 €+1,6%	3
Total 2024:	39 612 €	28 007 €	188 188 €
2023 Q4	9 768 €	6 872 €	45 634 €−5,0%	3
2023 Q3	9 436 €	6 144 €	48 044 €−5,6%	3
2023 Q2	9 125 €	6 107 €	50 918 €+1,2%	3
2023 Q1	11 494 €	7 386 €	50 309 €−22,7%	3
Total 2023:	39 823 €	26 509 €	194 905 €
2022 Q4	11 949 €	8 545 €	65 044 €−3,1%	3
2022 Q3	13 473 €	7 890 €	67 134 €+11,2%	3
2022 Q2	11 010 €	6 097 €	60 369 €+33,3%	3
2022 Q1	9 435 €	6 075 €	45 280 €−23,8%	4
Total 2022:	45 867 €	28 607 €	237 827 €
2021 Q4	10 606,93 €	8 964,37 €	59 435,42 €−5,2%	4
2021 Q3	16 931,42 €	10 305 €	62 665,23 €+19,4%	4
2021 Q2	12 700,81 €	7 325,48 €	52 495,23 €+44,4%	4
2021 Q1	10 123,09 €	6 863,89 €	36 344,33 €−14,1%	6
Total 2021:	50 362,25 €	33 458,74 €	210 940,21 €
2020 Q4	11 330,27 €	6 617,07 €	42 316,87 €+4,1%	6
2020 Q3	11 755,64 €	7 628,87 €	40 667,57 €−2,8%	6
2020 Q2	10 402,56 €	5 883,24 €	41 828,44 €+3,8%	6
2020 Q1	11 126 €	8 484 €	40 299 €−12,7%	6
Total 2020:	44 614,47 €	28 613,18 €	165 111,88 €
2019 Q4	13 285 €	8 338 €	46 170 €−0,2%	6
2019 Q3	13 517 €	7 764 €	46 273 €+8,8%	6
2019 Q2	10 264 €	5 523 €	42 539 €+35,8%	5
2019 Q1	10 500 €	7 173 €	31 316 €−33,2%	5
Total 2019:	47 566 €	28 798 €	166 298 €
2018 Q4	10 952 €	6 717 €	46 895 €+1,1%	6
2018 Q3	14 576 €	9 139 €	46 396 €+10,2%	5
2018 Q2	12 974 €	7 874 €	42 100 €+4,9%	7
2018 Q1	14 455 €	10 314 €	40 148 €−43,0%	8
Total 2018:	52 957 €	34 044 €	175 539 €
2017 Q4	15 667 €	12 748 €	70 390 €+16,5%	9
2017 Q3	19 167 €	11 894 €	60 415 €+3,5%	9
2017 Q2	15 993 €	9 938 €	58 354 €+34,9%	9
2017 Q1	13 406 €	9 616 €	43 271 €−25,3%	7
Total 2017:	64 233 €	44 196 €	232 430 €
2016 Q4	13 828 €	7 636 €	57 907 €−6,1%	5
2016 Q3	14 115 €	8 135 €	61 684 €+14,2%	5
2016 Q2	13 384 €	7 124 €	54 025 €+18,0%	5
2016 Q1	10 584 €	6 039 €	45 795 €+19,9%	5
Total 2016:	51 911 €	28 934 €	219 411 €
2015 Q4	9 335 €	5 734 €	38 195 €−1,7%	4
2015 Q3	11 920 €	5 831 €	38 841 €+22,9%	4
2015 Q2	8 391 €	4 747 €	31 616 €−28,5%	4
2015 Q1	11 076 €	6 641 €	44 235 €	4
Total 2015:	40 722 €	22 953 €	152 887 €

Revenue by industry

	2023	2024	2025
Freight transport by road	164 007 €	166 336 €	145 165 €
Non-specialised retail agency services		13 518 €	17 859 €
Renting and operating of own or leased real estate	4 064 €	5 578 €	5 534 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)			563 €
Other retail sale not in stores, stalls or markets	23 719 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Ülle Palling	46306XXXXXX	28.06.1963 (63)	Board member	19.08.1999	-
Rein Palling	36608XXXXXX	16.08.1966 (60)	Board member	03.12.1998	-

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Shareholders

	Personal ID code
Rein Palling	36608XXXXXX	16.08.1966 (60)	Shareholder	1 534 EUR	60,02%	Sole ownership	01.09.2023	-
Ülle Palling	46306XXXXXX	28.06.1963 (63)	Shareholder	1 022 EUR	39,98%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Rein Palling	36608XXXXXX	16.08.1966 (60)	Founder	03.12.1998	-

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Ultimate beneficial owners

	Personal ID code
Rein Palling	36608XXXXXX	16.08.1966 (60)	Direct holding	18.10.2018	-
Ülle Palling	46306XXXXXX	28.06.1963 (63)	Direct holding	18.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 39 704 €
Monthly average: 13 235 €
Per employee: 4 412 €
Equity ratio: 517,79%

Labour taxes

Turnover ratio: 10,78%
Tax ratio: 68,94%
Monthly average: 1 427 €
Per employee: 476 €

State taxes

Monthly average: 2 069 €
Turnover ratio: 15,64%

Estimated salary

Gross salary: 1 003 €
Net salary: 908 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	33 034 €+37,5%	24 017 €−29,4%	34 034 €−42,7%	59 434 €+83,1%	32 466 €−11,8%	36 794 €−4,9%	38 670 €
Non-current assets	140 258 €+6,3%	131 967 €−7,1%	142 061 €+9,0%	130 321 €+58,1%	82 421 €+29,3%	63 746 €−4,8%	66 984 €
Total assets	173 292 €+11,1%	155 984 €−11,4%	176 095 €−7,2%	189 755 €+65,2%	114 887 €+14,3%	100 540 €−4,8%	105 654 €
Short-term liabilities	37 866 €−3,5%	39 238 €−7,6%	42 488 €−3,2%	43 871 €−7,3%	47 301 €+33,7%	35 378 €+3,9%	34 052 €
Long-term liabilities	113 685 €+19,4%	95 232 €+1,8%	93 586 €+12,1%	83 470 €+169%	30 973 €+148%	12 500 €	12 500 €
Total liabilities	151 551 €+12,7%	134 470 €−1,2%	136 074 €+6,9%	127 341 €+62,7%	78 274 €+63,5%	47 878 €+2,8%	46 552 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	18 702 €−49,1%	36 729 €−38,4%	59 602 €+76,3%	33 800 €−32,2%	49 851 €−11,4%	56 290 €−29,6%	79 922 €
Net profit	227 €+101%	-18 027 €+19,5%	-22 393 €−187%	25 802 €+261%	-16 050 €−149%	-6 440 €+72,7%	-23 632 €
Equity	21 741 €+1,1%	21 514 €−46,2%	40 021 €−35,9%	62 414 €+70,5%	36 613 €−30,5%	52 662 €−10,9%	59 102 €
Turnover	169 121 €−8,8%	185 432 €−3,3%	191 790 €−19,2%	237 225 €+13,9%	208 329 €+27,5%	163 393 €−1,0%	165 015 €
Profit margin	0,1%	-9,7%	-11,7%	10,9%	-7,7%	-3,9%	-14,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	33 387 €	-10 724 €
Liquidity
Current ratio	1,4	0,7
Quick ratio	0,9	0,2
Cash ratio	0,5	0,0
Efficiency
Days sales outstanding (dso)	17,8	13,5
Asset turnover	1,6	1,9
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	11,0%	-7,6%
Net profit margin	10,9%	-7,7%
Return on assets (roa)	16,9%	-14,9%
Return on equity (roe)	41,3%	-43,8%

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Licences & notices


License	RVSK083023	Transport	Valid	29.01.2026	28.01.2036
License	RVTL009095	Transport	Valid	29.01.2026	28.01.2036

Regulations


Ä 10035392 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10035392 / 9	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10035392 / 8	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10035392 / 7	10.07.2015	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force10.07.2015
Ä 10035392 / 6	21.10.2011	Entry – Amendment entry	-	Entered into force21.10.2011

Real estate

		Purpose
Spordi tn 7, Kristiine linnaosa, Tallinn, Harju maakondSpace: 33	1569 m²	Residential land 70%, Commercial land 30%

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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

No public transactions found

Company has no public transactions

Funded projects


EDUKAKS LÄBI INTERNETI1.4.0501.10-2810	Teadmiste ja oskuste arendamise toetusESF · Ettevõtluse ja Innovatsiooni Sihtasutus	10.06.2010 – 02.06.20112007-2013	945,89 €	945,89 €	Completed

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


servauto.ee	Active	04.07.2010	04.01.2027

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.