OSAÜHING AUTOAGENTUUR

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11102399
VAT no.VAT no.:: EE100955165
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 08.03.2005 (21 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Tallinna tn 86, Peetrimõisa küla, Viljandi vald, Viljandi maakond, 71073
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: Arvekeskus

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Contacts

PhonePhone:: +372 5077567
EmailEmail:: info@autoagentuur.ee
WebsiteWebsite:: www.autoagentuur.ee

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Industries

VAT liability

VAT no.	Start	End
EE100955165	11.03.2005	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.08.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	12.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	13.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	20.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	14.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	26.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	07.07.2006	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations13 Public transactions1 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	14 688 €	1 647 €	120 206 €+44,1%	1
2026 Q1	12 439 €	1 681 €	83 390 €−59,7%	1
Total 2026:	27 127 €	3 328 €	203 596 €
2025 Q4	18 109 €	1 749 €	206 707 €+61,1%	1
2025 Q3	6 378 €	2 355 €	128 312 €−1,7%	1
2025 Q2	11 571 €	3 261 €	130 483 €−46,6%	1
2025 Q1	29 006 €	3 272 €	244 429 €+116%	2
Total 2025:	65 064 €	10 637 €	709 931 €
2024 Q4	20 027 €	2 939 €	113 395 €−48,3%	2
2024 Q3	31 956 €	3 292 €	219 219 €−9,8%	2
2024 Q2	19 907 €	3 292 €	243 089 €+486%	2
2024 Q1	8 543 €	3 250 €	41 498 €−56,8%	2
Total 2024:	80 433 €	12 773 €	617 201 €
2023 Q4	8 468 €	3 292 €	96 009 €−48,5%	2
2023 Q3	25 079 €	3 292 €	186 453 €+7,6%	2
2023 Q2	13 807 €	2 795 €	173 269 €−38,3%	2
2023 Q1	21 609 €	3 167 €	281 004 €+32,1%	2
Total 2023:	68 963 €	12 546 €	736 735 €
2022 Q4	22 646 €	3 239 €	212 721 €−8,5%	2
2022 Q3	13 660 €	3 239 €	232 545 €+9,1%	2
2022 Q2	20 134 €	3 239 €	213 124 €+35,7%	2
2022 Q1	22 350 €	3 051 €	157 099 €−51,7%	2
Total 2022:	78 790 €	12 768 €	815 489 €
2021 Q4	31 711,63 €	3 048,20 €	325 398,53 €−29,5%	2
2021 Q3	61 655,16 €	3 187,95 €	461 580,57 €−11,4%	2
2021 Q2	26 700,30 €	3 187,95 €	520 917,68 €+630%	2
2021 Q1	12 254,64 €	3 127,74 €	71 376,35 €−71,5%	2
Total 2021:	132 321,73 €	12 551,84 €	1,38 M €
2020 Q4	31 158,30 €	3 043,82 €	250 811,22 €+26,0%	2
2020 Q3	22 571,10 €	2 296,53 €	199 021,79 €+188%	2
2020 Q2	6 620,68 €	2 002,54 €	69 102,66 €−65,9%	2
2020 Q1	27 050 €	2 981 €	202 887 €−46,1%	2
Total 2020:	87 400,08 €	10 323,89 €	721 822,67 €
2019 Q4	31 304 €	2 787 €	376 323 €+124%	2
2019 Q3	14 921 €	2 787 €	168 313 €−17,7%	2
2019 Q2	16 698 €	2 895 €	204 625 €+35,6%	2
2019 Q1	9 061 €	2 907 €	150 923 €+88,6%	2
Total 2019:	71 984 €	11 376 €	900 184 €
2018 Q4	14 040 €	2 787 €	80 026 €−65,0%	2
2018 Q3	25 618 €	2 566 €	228 778 €−6,5%	2
2018 Q2	18 662 €	2 446 €	244 630 €+18,3%	2
2018 Q1	36 356 €	2 268 €	206 773 €−6,6%	2
Total 2018:	94 676 €	10 067 €	760 207 €
2017 Q4	14 995 €	2 712 €	221 277 €−7,8%	2
2017 Q3	14 228 €	2 712 €	240 037 €−6,4%	2
2017 Q2	19 452 €	2 712 €	256 436 €+352%	2
2017 Q1	4 125 €	2 719 €	56 683 €−79,7%	2
Total 2017:	52 800 €	10 855 €	774 433 €
2016 Q4	30 154 €	2 733 €	279 394 €	2
2016 Q3	18 683 €	2 733 €	279 394 €	2
2016 Q2	9 737 €	2 733 €	279 394 €+5,2%	2
2016 Q1	7 553 €	2 597 €	265 503 €−0,6%	2
Total 2016:	66 127 €	10 796 €	1,10 M €
2015 Q4	5 206 €	2 546 €	266 984 €	2
2015 Q3	19 151 €	2 546 €	266 984 €+1,5%	2
2015 Q2	18 430 €	2 509 €	263 129 €+1,4%	2
2015 Q1	8 768 €	2 475 €	259 605 €	2
Total 2015:	51 555 €	10 076 €	1,06 M €

Revenue by industry

	2023	2024	2025
Retail sale of motor vehicles		766 648 €	537 016 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)		8 350 €	4 050 €
Freight transport by road	1 950 €		700 €
Retail sale of parts and accessories for motor vehicles	35 450 €	381 €	545 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	969 614 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	2 450 €

Tax debts

No tax debt found

No tax debt as of 29.09.2026

Representatives

	Personal ID code
Ragnar Liinsoo	37709XXXXXX	12.09.1977 (49)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Ragnar Liinsoo	37709XXXXXX	12.09.1977 (49)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Lembar Kivistik	34701XXXXXX	14.01.1947 (79)	Audit firm	01.01.2007	-
Ragnar Liinsoo	37709XXXXXX	12.09.1977 (49)	Founder	03.03.2005	-
Silver Sokmann	37502XXXXXX	26.02.1975 (51)	Founder	03.03.2005	-

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Ultimate beneficial owners

	Personal ID code
Ragnar Liinsoo	37709XXXXXX	12.09.1977 (49)	Direct holding	25.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 120 206 €
Monthly average: 40 069 €
Per employee: 40 069 €
Equity ratio: 1 567,63%

Labour taxes

Turnover ratio: 1,37%
Tax ratio: 11,21%
Monthly average: 549 €
Per employee: 549 €

State taxes

Monthly average: 4 896 €
Turnover ratio: 12,22%

Estimated salary

Gross salary: 1 128 €
Net salary: 1 002 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	286 854 €+1,2%	283 541 €+7,0%	265 109 €−0,6%	266 753 €−4,1%	278 172 €+19,6%	232 642 €−10,8%	260 726 €
Non-current assets	-	-	-	490 €−54,0%	1 066 €−95,5%	23 946 €−18,2%	29 274 €
Total assets	286 854 €+1,2%	283 541 €+7,0%	265 109 €−0,8%	267 243 €−4,3%	279 238 €+8,8%	256 588 €−11,5%	290 000 €
Short-term liabilities	84 027 €+52,8%	54 983 €−32,8%	81 859 €−2,1%	83 651 €−10,6%	93 552 €+16,1%	80 557 €−24,8%	107 152 €
Long-term liabilities	200 000 €	200 000 €+33,3%	150 000 €	150 000 €	150 000 €	150 000 €	150 000 €
Total liabilities	284 027 €+11,4%	254 983 €+10,0%	231 859 €−0,8%	233 651 €−4,1%	243 552 €+5,6%	230 557 €−10,3%	257 152 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	21 746 €+8,1%	20 115 €−0,8%	20 284 €−11,2%	22 837 €+66,0%	13 760 €−30,2%	19 717 €+2,8%	19 185 €
Net profit	-21 731 €−486%	5 631 €−44,5%	10 154 €+27,8%	7 943 €−58,4%	19 114 €+446%	3 502 €−67,7%	10 851 €
Equity	2 827 €−90,1%	28 558 €−14,1%	33 250 €−1,0%	33 592 €−5,9%	35 686 €+37,1%	26 031 €−20,8%	32 848 €
Turnover	542 311 €−30,1%	775 379 €−23,2%	1 009 464 €−2,7%	1 037 877 €−33,3%	1 557 008 €+100%	777 560 €−31,2%	1 130 364 €
Profit margin	-4,0%	0,7%	1,0%	0,8%	1,2%	0,5%	1,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	15 127 €	30 800 €
Liquidity
Current ratio	3,2	3,0
Quick ratio	0,8	0,6
Cash ratio	0,7	0,5
Efficiency
Days sales outstanding (dso)	5,1	3,4
Asset turnover	3,8	5,8
Structure
Debt ratio	0,9	0,9
Profitability
Operating margin	1,4%	1,9%
Net profit margin	0,8%	1,2%
Return on assets (roa)	2,9%	7,1%
Return on equity (roe)	23,6%	53,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20033740 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
K 20033740 / 8	04.02.2021	Entry – Commercial-pledge amendment entry	-	Entered into force04.02.2021
Ä 20033740 / 7	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 20033740 / 6	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017
Ä 20033740 / 5	13.09.2017	Entry – Amendment entry	-	Entered into force13.09.2017

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


24.05.2022	Viljandi Linnavalitsus	15 990 €Received	NON-CURRENT ASSETSCleaning of public areas

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

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


autoagentuur.ee	Active	04.07.2010	12.10.2027

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.