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Auto & Service Osaühing

Legal form:

Private limited company

Registry code:

10955846

VAT no.:

EE100841101

Fiscal-year period:

01.01 - 31.12

Established:

26.06.2003 (22)

Capital:

25 425 EUR

Address:

Niine tn 19, Haapsalu linn, Haapsalu linn, Lääne maakond, 90509

Status:

Registered

Contacts

Email:

saima@saima.ee

Phone:

+372 5065007

Phone:

+372 4729885

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
EE100841101	01.08.2003

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	02.07.2025	Valid
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	19.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	01.07.2020	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	12.07.2017	Valid
2015	01.01.2015 - 31.12.2015	28.06.2016	Valid
2014	01.01.2014 - 31.12.2014	04.07.2015	Valid
2013	01.01.2013 - 31.12.2013	29.06.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	01.01.2011 - 31.12.2011	26.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	01.07.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	25.11.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax debt

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TTJA decisions

Real estate

.ee domains

Licenses

Regulations

173

Public transactions

Holdings in companies

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Enforcement proceedings

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Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	20 784 €	14 000 €	109 081 €21.2%	6
Kokku 2026:	20 784 €	14 000 €	109 081 €
2025 Q4	21 306 €	11 551 €	138 361 €10.2%	5
2025 Q3	25 018 €	10 942 €	125 526 €13.4%	4
2025 Q2	18 243 €	10 528 €	110 668 €24.5%	4
2025 Q1	13 218 €	10 142 €	88 882 €66.7%	4
Kokku 2025:	77 785 €	43 163 €	463 437 €27.8%
2024 Q4	22 169 €	9 672 €	267 163 €70.5%	4
2024 Q3	15 734 €	9 661 €	156 648 €18.2%	4
2024 Q2	17 759 €	8 865 €	132 492 €54.1%	4
2024 Q1	12 104 €	9 374 €	85 999 €14.8%	4
Kokku 2024:	67 766 €	37 572 €	642 302 €9.5%
2023 Q4	15 999 €	11 484 €	100 886 €8.5%	2
2023 Q3	16 653 €	11 658 €	110 205 €42.2%	3
2023 Q2	19 996 €	12 683 €	190 595 €3.2%	4
2023 Q1	19 153 €	13 376 €	184 630 €17.3%	4
Kokku 2023:	71 800 €	49 201 €	586 316 €14.1%
2022 Q4	17 504 €	12 542 €	223 156 €73.7%	5
2022 Q3	18 243 €	13 201 €	128 467 €35.0%	5
2022 Q2	19 843 €	9 612 €	197 676 €48.2%	5
2022 Q1	17 663 €	11 945 €	133 347 €17.3%	5
Kokku 2022:	73 254 €	47 301 €	682 648 €7.7%
2021 Q4	20 569 €	11 411 €	161 208 €38.1%	5
2021 Q3	15 170 €	10 948 €	116 705 €33.4%	5
2021 Q2	18 391 €	12 058 €	175 308 €2.9%	5
2021 Q1	18 106 €	9 929 €	180 603 €28.3%	6
Kokku 2021:	72 235 €	44 346 €	633 824 €0.6%
2020 Q4	17 541 €	9 880 €	140 723 €5.4%	5
2020 Q3	18 781 €	11 971 €	148 687 €15.1%	6
2020 Q2	15 807 €	11 278 €	129 201 €41.1%	6
2020 Q1	20 168 €	12 167 €	219 228 €30.8%	6
Kokku 2020:	72 298 €	45 296 €	637 839 €10.5%
2019 Q4	16 599 €	11 071 €	167 603 €19.5%	6
2019 Q3	18 612 €	10 598 €	208 126 €15.9%	6
2019 Q2	14 449 €	7 992 €	179 647 €14.2%	6
2019 Q1	13 239 €	7 469 €	157 277 €22.9%	5
Kokku 2019:	62 899 €	37 130 €	712 653 €10.1%
2018 Q4	15 192 €	7 529 €	204 069 €17.6%	5
2018 Q3	13 851 €	7 499 €	173 536 €11.4%	5
2018 Q2	11 359 €	7 551 €	155 776 €36.9%	6
2018 Q1	10 503 €	7 537 €	113 817 €32.9%	6
Kokku 2018:	50 905 €	30 116 €	647 198 €26.3%
2017 Q4	9 886 €	7 158 €	169 660 €40.4%	7
2017 Q3	14 317 €	8 706 €	120 883 €26.4%	6
2017 Q2	12 023 €	8 195 €	164 149 €184.9%	7
2017 Q1	11 137 €	8 458 €	57 612 €52.7%	6
Kokku 2017:	47 363 €	32 517 €	512 304 €2.3%
2016 Q4	10 558 €	7 129 €	121 763 €6.0%	5
2016 Q3	11 474 €	7 582 €	129 493 €1.2%	5
2016 Q2	10 286 €	7 671 €	131 007 €10.5%	5
2016 Q1	9 864 €	6 941 €	118 546 €26.9%	5
Kokku 2016:	42 182 €	29 323 €	500 809 €37.2%
2015 Q4	6 065 €	5 452 €	93 442 €9.0%	5
2015 Q3	10 876 €	5 003 €	85 748 €21.6%	5
2015 Q2	7 788 €	6 385 €	109 435 €43.4%	5
2015 Q1	6 884 €	4 454 €	76 339 €	5
Kokku 2015:	31 613 €	21 294 €	364 964 €

Revenue by industry

	2022	2023	2024
Repair and maintenance of motor vehicles			638 050 €
Retail sale of parts and accessories for motor vehicles	324 378 €	285 603 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	245 140 €	144 748 €
Maintenance and repair of motor vehicles	131 083 €	131 247 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Rando Randlepp	37208XXXXXX	12.08.1972 (53)	Board member	02.01.2006	-

1 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
Rando Randlepp	37208XXXXXX	12.08.1972 (53)	Shareholder	25 425,00 EUR	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Rando Randlepp	37208XXXXXX	12.08.1972 (53)	Founder	26.06.2003	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Rando Randlepp	37208XXXXXX	12.08.1972 (53)	Direct holding	30.06.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

109 081 €

Monthly average

36 360 €

Per employee

6 060 €

Equity ratio

143,01%

Labour taxes

Turnover ratio

12,83%

Tax ratio

67,36%

Monthly average

4 667 €

Per employee

848 €

State taxes

Monthly average

6 928 €

Turnover ratio

19,05%

Estimated salary

Gross salary

1 671 €

Net salary

1 387 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	376 459 €12.7%	334 049 €6.5%	313 674 €40.9%	222 673 €11.8%	199 216 €8.1%	216 844 €
Non-current assets	203 968 €4.3%	213 225 €4.2%	222 482 €764.8%	25 726 €11.2%	28 970 €10.1%	32 214 €
Total assets	580 427 €6.1%	547 274 €2.1%	536 156 €115.8%	248 399 €8.9%	228 186 €8.4%	249 058 €
Short-term liabilities	40 604 €7.0%	43 655 €34.1%	66 229 €92.6%	34 378 €33.3%	51 532 €36.0%	80 462 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	40 604 €7.0%	43 655 €34.1%	66 229 €92.6%	34 378 €33.3%	51 532 €36.0%	80 462 €
Share or stock capital	25 425 €	25 425 €	25 425 €2.0%	24 925 €	24 925 €	24 925 €
Retained earnings	478 194 €7.6%	444 502 €14.4%	388 596 €156.1%	151 729 €5.6%	143 671 €6.4%	135 055 €
Net profit	36 204 €7.5%	33 692 €39.7%	55 906 €49.6%	37 367 €363.7%	8 058 €6.5%	8 616 €
Equity	539 823 €7.2%	503 619 €7.2%	469 927 €119.6%	214 021 €21.2%	176 654 €4.8%	168 596 €
Turnover	638 050 €13.6%	561 598 €19.8%	700 601 €16.4%	601 835 €3.7%	624 907 €17.8%	760 041 €
Profit margin	5.67%5.4%	6.00%24.8%	7.98%28.5%	6.21%381.5%	1.29%13.7%	1.13%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	BF ANP	KL YHZ	MG DFO	40 900	11 698
Liquidity
Current ratio	H.S	C.C	Q.I	6.5	3.9
Quick ratio	N.D	D.S	D.L	1.9	0.9
Cash ratio	V.S	K.W	W.A	1.0	0.5
Efficiency
Days sales outstanding (dso)	MV.Q	GJ.H	GO.C	16.1	12.7
Asset turnover	G.R	V.Z	J.C	2.5	2.6
Structure
Debt ratio	Z.K	L.U	J.R	0.1	0.2
Profitability
Operating margin	A.H%	I.P%	A.X%	6.3%	1.4%
Net profit margin	K.Z%	V.C%	J.R%	6.2%	1.3%
Return on assets (roa)	H.J%	D.P%	TW.S%	15.7%	3.4%
Return on equity (roe)	B.N%	Y.S%	VR.X%	17.5%	4.6%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 30025172 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30025172 / 7	01.04.2022	Entry - Amendment entry	Entered into force (01.04.2022)
Ä 30025172 / 6	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 30025172 / 5	23.12.2017	Entry - Amendment entry	Entered into force (23.12.2017)
Ä 30025172 / 4	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)

1 - 5 / 13 rows

Real estate

Address	Area	Purpose
Niine tn 19, Haapsalu linn, Haapsalu linn, Lääne maakond	937 m²	Industrial land 100%
Tallinna mnt 79, Uuemõisa alevik, Haapsalu linn, Lääne maakond	2830 m²	Commercial land 100%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
18-004611-032	-	Against the consumer	11.12.2018

1 - 1 / 1 rows

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-19-127981/9	Civil case	Court ruling (Compromise ruling)	Law of obligations	Ruth Sild	ECLI:EE:PMK:2019:2.19.127981.24583	30.12.2019
2-10-59391/12	Civil case	Court ruling	Labour law	Ruth Sild	ECLI:EE:PMK:2011:2.10.59391.19818	02.06.2011

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
31.03.2026	Sihtasutus Haapsalu Neuroloogiline Rehabilitatsioonikeskus	388.01 € Received	OPERATING EXPENSES Care- and rehabilitation-hospital services
26.03.2026	Haapsalu Kutsehariduskeskus	1 539.00 € Received	OPERATING EXPENSES Vocational education
17.03.2026	Osaühing Haapsalu Linna Spordibaasid	489.00 € Received	OPERATING EXPENSES Sport
25.02.2026	Sihtasutus Haapsalu Neuroloogiline Rehabilitatsioonikeskus	109.00 € Received	OPERATING EXPENSES Care- and rehabilitation-hospital services
09.02.2026	Haapsalu Kultuurikeskus	245.01 € Received	OPERATING EXPENSES Folk culture

1 - 5 / 173 rows

.ee domains

Domain	Status	Registered	Expires	End
lääneauto.ee	Active	09.04.2023	10.04.2027	-
auto-service.ee	Active	04.07.2010	16.12.2027	-

1 - 2 / 2 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