Osaühing San Autoveod

Legal form:: Private limited company
Registry code:: 10896345
VAT no.:: EE100797239
Fiscal-year period:: 01.01 - 31.12
Established:: 19.11.2002 (23 y)
Capital:: 8 948 EUR
Address:: Uus tn 10, Haljala alevik, Haljala vald, Lääne-Viru maakond, 45301
Status:: Registered

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Contacts

Phone:: +372 55909250
Email:: sanautoveod@gmail.com

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Industries

Industry TOPNo. 68 of 267 companies

68.Osaühing San Autoveod484.8k €

Main activity 25531 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100797239	01.12.2002	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	25.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	18.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	14.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	27.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	06.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	21.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	11.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	26.03.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	10.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	25.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	22.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	22.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	27.06.2005	Valid	PDF
2003	19.11.2002 – 31.12.2003	21.06.2004	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains2 Licenses–Regulations7 Public transactions–Grants1 State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	15 846 €	10 187 €	117 925 €−11,4%	5
2026 Q2	1 021 €	9 979 €	133 112 €+5,8%	4
2026 Q1	15 516 €	7 322 €	125 837 €+16,6%	4
Total 2026:	32 383 €	27 488 €	376 874 €
2025 Q4	20 633 €	7 527 €	107 886 €+11,6%	3
2025 Q3	13 268 €	7 136 €	96 678 €	3
2025 Q2	14 157 €	7 749 €	96 717 €−29,3%	3
2025 Q1	26 237 €	7 671 €	136 840 €+37,6%	3
Total 2025:	74 295 €	30 083 €	438 121 €
2024 Q4	16 300 €	8 053 €	99 434 €+49,4%	3
2024 Q3	10 251 €	7 211 €	66 534 €−34,5%	3
2024 Q2	15 797 €	7 759 €	101 534 €+37,7%	3
2024 Q1	11 824 €	6 798 €	73 713 €+2,3%	3
Total 2024:	54 172 €	29 821 €	341 215 €
2023 Q4	11 216 €	7 297 €	72 038 €+11,4%	3
2023 Q3	10 828 €	7 801 €	64 683 €−23,1%	3
2023 Q2	11 397 €	7 759 €	84 098 €−0,6%	3
2023 Q1	12 775 €	4 707 €	84 591 €−9,4%	3
Total 2023:	46 216 €	27 564 €	305 410 €
2022 Q4	9 677 €	8 064 €	93 319 €+60,1%	3
2022 Q3	10 237 €	7 581 €	58 305 €−40,3%	3
2022 Q2	17 253 €	7 911 €	97 731 €+33,9%	3
2022 Q1	11 679 €	6 914 €	72 969 €−2,1%	3
Total 2022:	48 846 €	30 470 €	322 324 €
2021 Q4	11 533,60 €	5 695,62 €	74 566,38 €+23,0%	4
2021 Q3	5 951,60 €	3 769,54 €	60 604,69 €−16,1%	4
2021 Q2	8 201,34 €	4 645,58 €	72 194,73 €+17,0%	4
2021 Q1	7 875,30 €	3 836,78 €	61 680,73 €+19,9%	4
Total 2021:	33 561,84 €	17 947,52 €	269 046,53 €
2020 Q4	5 111,03 €	1 354,08 €	51 431,17 €+41,7%	4
2020 Q3	4 234,47 €	1 371,99 €	36 289,51 €−30,7%	3
2020 Q2	4 119,78 €	1 276,88 €	52 346,93 €−16,5%	3
2020 Q1	5 754 €	2 407 €	62 710 €+2,2%	3
Total 2020:	19 219,28 €	6 409,95 €	202 777,61 €
2019 Q4	4 362 €	2 863 €	61 389 €−1,2%	3
2019 Q3	6 634 €	2 814 €	62 142 €+166%	3
2019 Q2	2 901 €	2 329 €	23 351 €−6,9%	3
2019 Q1	572 €	605 €	25 069 €+2,1%	3
Total 2019:	14 469 €	8 611 €	171 951 €
2018 Q4	1 129 €	455 €	24 564 €−4,6%	2
2018 Q3	0 €	449 €	25 756 €+0,5%	1
2018 Q2	0 €	330 €	25 616 €+74,2%	1
2018 Q1	795 €	209 €	14 702 €+19,2%	1
Total 2018:	1 924 €	1 443 €	90 638 €
2017 Q4	0 €	285 €	12 338 €+34,8%	1
2017 Q3	781 €	229 €	9 153 €+22,5%	1
2017 Q2	993 €	234 €	7 471 €+2,8%	1
2017 Q1	829 €	254 €	7 271 €+21,5%	1
Total 2017:	2 603 €	1 002 €	36 233 €
2016 Q4	667 €	218 €	5 986 €+12,9%	1
2016 Q3	727 €	193 €	5 301 €+23,2%	1
2016 Q2	391 €	156 €	4 303 €−9,8%	1
2016 Q1	914 €	173 €	4 769 €+151%	1
Total 2016:	2 699 €	740 €	20 359 €
2015 Q4	7 859 €	385 €	1 901 €+74,1%	1
2015 Q3	799 €	221 €	1 092 €−48,1%	1
2015 Q2	699 €	427 €	2 105 €−73,0%	1
2015 Q1	1 962 €	1 578 €	7 783 €	1
Total 2015:	11 319 €	2 611 €	12 881 €

Revenue by industry

	2023	2024	2025
Machining	237 068 €	200 813 €	187 420 €
Manufacture of other fabricated metal products n.e.c.	13 034 €	44 082 €	72 572 €
Repair and maintenance of machinery and equipment		72 150 €	69 960 €
Renting and operating of own or leased real estate	13 800 €		13 800 €
Repair of machinery and equipment	21 430 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Sander Lille	38901XXXXXX	12.01.1989 (37)	Board member	10.10.2016	-
Meeli Lille	45906XXXXXX	21.06.1959 (67)	Board member	19.11.2002	-

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Shareholders

	Personal ID code
Meeli Lille	45906XXXXXX	21.06.1959 (67)	Shareholder	4 474 EUR	50,00%	Sole ownership	02.09.2023	-
Sander Lille	38901XXXXXX	12.01.1989 (37)	Shareholder	4 474 EUR	50,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Meeli Lille	45906XXXXXX	21.06.1959 (67)	Founder	19.11.2002	-
Toomas Lille	-	-	Founder	19.11.2002	-

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Ultimate beneficial owners

	Personal ID code
Meeli Lille	45906XXXXXX	21.06.1959 (67)	Direct holding	13.09.2018	-
Sander Lille	38901XXXXXX	12.01.1989 (37)	Direct holding	13.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 117 925 €
Monthly average: 39 308 €
Per employee: 7 862 €
Equity ratio: 439,30%

Labour taxes

Turnover ratio: 8,64%
Tax ratio: 64,29%
Monthly average: 3 396 €
Per employee: 755 €

State taxes

Monthly average: 5 282 €
Turnover ratio: 13,44%

Estimated salary

Gross salary: 1 479 €
Net salary: 1 266 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	179 369 €+18,4%	151 544 €+400%	30 337 €−43,9%	54 060 €+24,0%	43 588 €+87,9%	23 200 €+129%	10 111 €
Non-current assets	276 528 €+12,7%	245 342 €−14,4%	286 682 €−9,7%	317 420 €+9,7%	289 256 €+2,6%	281 874 €+1,8%	276 844 €
Total assets	455 897 €+14,9%	396 886 €+25,2%	317 019 €−14,7%	371 480 €+11,6%	332 844 €+9,1%	305 074 €+6,3%	286 955 €
Short-term liabilities	34 417 €−7,9%	37 352 €+33,1%	28 064 €−30,8%	40 561 €+56,2%	25 971 €+103%	12 788 €−39,4%	21 110 €
Long-term liabilities	77 587 €+18,1%	65 686 €−18,5%	80 643 €−27,6%	111 449 €+1,4%	109 960 €−8,1%	119 667 €−14,4%	139 819 €
Total liabilities	112 004 €+8,7%	103 038 €−5,2%	108 707 €−28,5%	152 010 €+11,8%	135 931 €+2,6%	132 455 €−17,7%	160 929 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	283 999 €+43,1%	198 463 €−5,3%	209 621 €+12,1%	187 064 €+14,9%	162 770 €+40,1%	116 177 €+17,4%	98 922 €
Net profit	50 045 €−41,5%	85 536 €+867%	-11 158 €−149%	22 557 €−7,1%	24 294 €−47,9%	46 593 €+170%	17 255 €
Equity	343 893 €+17,0%	293 848 €+41,1%	208 312 €−5,1%	219 470 €+11,5%	196 913 €+14,1%	172 619 €+37,0%	126 026 €
Turnover	376 693 €+7,1%	351 758 €+14,3%	307 853 €+4,8%	293 864 €+6,8%	275 202 €+35,6%	202 915 €+14,4%	177 380 €
Profit margin	13,3%	24,3%	-3,6%	7,7%	8,8%	23,0%	9,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	54 235 €	54 546 €
Liquidity
Current ratio	1,3	1,7
Quick ratio	1,2	1,6
Cash ratio	0,6	0,9
Efficiency
Days sales outstanding (dso)	25,3	15,7
Asset turnover	0,8	0,9
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	8,2%	9,9%
Net profit margin	7,7%	8,8%
Return on assets (roa)	6,4%	7,6%
Return on equity (roe)	10,3%	12,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40014436 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40014436 / 6	21.02.2018	Entry – Amendment entry	-	Entered into force21.02.2018
Ä 40014436 / 5	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 40014436 / 4	10.10.2016	Entry – Amendment entry	-	Entered into force10.10.2016
Ä 40014436 / 3	04.10.2011	Entry – Amendment entry	-	Entered into force04.10.2011

Real estate

		Purpose
Papiaru tn 8, Rakvere linn, Lääne-Viru maakond	4554 m²	Industrial land 100%

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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


San Autoveod OÜ arenguprogramm2021-2027.1.03.25-1372	(EK nr 1.3) VKEde kestliku majanduskasvu ja konkurentsivõime tõhustamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.12.2025 – 31.12.20262021-2027	130 956,23 €support 60,0%	-	Funded

State aid


09.12.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231582	Muu › MuuGrant	78 573,73 €	231582/2500016
26.11.2025	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	33,70 €	241642/2501768

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


moduqube.ee	Active	30.05.2022	31.05.2027
moduq.ee	Active	08.08.2021	09.08.2027

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.