UNELMAUTO AS (11284940)

UNELMAUTO AS

Legal form:

Public limited company

Registry code:

11284940

VAT no.:

EE101114714

Fiscal-year period:

01.01 - 31.12

Established:

04.09.2006 (18)

Capital:

804 000 EUR

Address:

Harju maakond, Tallinn, Lasnamäe linnaosa, Peterburi tee 1

Status:

Registered

Contacts

Email:

info@lexustallinn.ee

Phone:

+372 6190010

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of motor vehicles, motorcycles and their parts and accessories
47811 - Retail sale of motor vehicles
47821 - Retail sale of parts and accessories for motor vehicles
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
EE101114714	17.01.2007

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	30.04.2025	Valid
2023	01.01.2023 - 31.12.2023	28.03.2024	Valid
2022	01.01.2022 - 31.12.2022	15.03.2023	Valid
2021	01.01.2021 - 31.12.2021	22.03.2022	Valid
2020	01.01.2020 - 31.12.2020	22.03.2021	Valid
2019	01.01.2019 - 31.12.2019	22.04.2020	Valid
2018	01.01.2018 - 31.12.2018	10.04.2019	Valid
2017	01.01.2017 - 31.12.2017	29.03.2018	Valid
2016	01.01.2016 - 31.12.2016	24.03.2017	Valid
2015	01.01.2015 - 31.12.2015	13.04.2016	Valid
2014	01.01.2014 - 31.12.2014	11.03.2015	Valid
2013	01.01.2013 - 31.12.2013	18.03.2014	Valid
2012	01.01.2012 - 31.12.2012	13.03.2013	Valid
2011	01.01.2011 - 31.12.2011	21.06.2012	Valid
2010	01.01.2010 - 31.12.2010	21.04.2011	Valid
2009	01.01.2009 - 31.12.2009	21.05.2010	Valid
2008	01.01.2008 - 31.12.2008	25.05.2009	Valid
2007	04.09.2006 - 31.12.2007	26.06.2008	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 08.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Puuduvad

Unsubmitted decl.

✓ Puuduvad

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	299 825 €	193 548 €	3 782 084 €38.5%	32
Kokku 2025:	299 825 €	193 548 €	3 782 084 €
2024 Q4	330 335 €	189 588 €	6 145 997 €69.3%	33
2024 Q3	229 499 €	175 708 €	3 629 531 €25.4%	34
2024 Q2	438 040 €	189 695 €	4 867 861 €23.3%	33
2024 Q1	268 486 €	182 232 €	3 948 640 €2.1%	36
Kokku 2024:	1 266 360 €	737 223 €	18 592 029 €20.7%
2023 Q4	285 202 €	174 443 €	4 034 166 €8.1%	35
2023 Q3	258 748 €	187 911 €	4 388 051 €4.3%	34
2023 Q2	306 569 €	164 419 €	4 585 073 €91.1%	32
2023 Q1	282 134 €	162 757 €	2 399 025 €8.2%	34
Kokku 2023:	1 132 652 €	689 531 €	15 406 315 €71.8%
2022 Q4	232 010 €	141 757 €	2 216 638 €2.6%	34
2022 Q3	255 691 €	144 354 €	2 160 253 €15.2%	32
2022 Q2	161 274 €	128 215 €	2 546 143 €24.5%	33
2022 Q1	217 014 €	130 526 €	2 044 709 €18.7%	32
Kokku 2022:	865 990 €	544 851 €	8 967 743 €14.9%
2021 Q4	237 159 €	126 253 €	2 514 873 €30.8%	32
2021 Q3	230 200 €	131 646 €	3 635 489 €55.0%	31
2021 Q2	144 610 €	116 863 €	2 346 064 €15.2%	32
2021 Q1	208 156 €	130 290 €	2 036 310 €24.4%	33
Kokku 2021:	820 125 €	505 051 €	10 532 737 €5.7%
2020 Q4	205 860 €	110 675 €	2 693 179 €3.9%	34
2020 Q3	181 398 €	93 765 €	2 802 580 €59.6%	32
2020 Q2	161 543 €	86 117 €	1 756 053 €35.2%	33
2020 Q1	286 120 €	124 489 €	2 710 077 €	36
Kokku 2020:	834 922 €	415 046 €	9 961 890 €

Revenue by industry

	2022	2023	2024
Retail sale of motor vehicles			16 107 945 €
Retail sale of parts and accessories for motor vehicles	1 748 824 €	2 085 063 €	2 382 503 €
Repair and maintenance of motor vehicles			1 706 097 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	6 411 207 €	12 482 553 €
Maintenance and repair of motor vehicles	1 370 093 €	1 748 847 €

Debts to the tax authority

✓ No tax debt as of 08.06.2025

2025 Q1

Turnover

Amount

3 782 084 €

Monthly average

1 260 695 €

Per employee

39 397 €

Equity ratio

156,80%

Labour taxes

Turnover ratio

5,12%

Tax ratio

64,55%

Monthly average

64 516 €

Per employee

1 985 €

State taxes

Monthly average

99 942 €

Turnover ratio

7,93%

Estimated salary

Gross salary

3 584 €

Net salary

2 810 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	2 655 138 €	1 824 524 €31.3%	1 653 430 €9.4%	1 783 357 €7.9%	3 015 074 €69.1%	3 044 591 €1.0%
Non-current assets	3 291 980 €	3 067 377 €6.8%	2 921 940 €4.7%	2 761 011 €5.5%	2 641 648 €4.3%	2 587 593 €2.0%
Varad kokku	5 947 118 €	4 891 901 €17.7%	4 575 370 €6.5%	4 544 368 €0.7%	5 656 722 €24.5%	5 632 184 €0.4%
Short-term liabilities	1 816 611 €	793 487 €56.3%	635 319 €19.9%	1 637 668 €157.8%	1 435 382 €12.4%	1 154 998 €19.5%
Pikaajalised kohustised	1 321 867 €	1 225 983 €7.3%	1 048 724 €14.5%	-100.0%	854 809 €	769 117 €10.0%
Kohustised kokku	3 138 478 €	2 019 470 €35.7%	1 684 043 €16.6%	1 637 668 €2.8%	2 290 191 €39.8%	1 924 115 €16.0%
Osa- või aktsiakapital	804 000 €	804 000 €0.0%	804 000 €0.0%	804 000 €0.0%	804 000 €0.0%	804 000 €0.0%
Jaotamata kasum	1 924 451 €	2 004 640 €4.2%	2 068 431 €3.2%	2 087 327 €0.9%	2 102 700 €0.7%	2 562 531 €21.9%
Puhaskasum	80 189 €	63 791 €20.4%	18 896 €70.4%	15 373 €18.6%	459 831 €2 891.2%	341 538 €25.7%
Omakapital	2 808 640 €	2 872 431 €2.3%	2 891 327 €0.7%	2 906 700 €0.5%	3 366 531 €15.8%	3 708 069 €10.1%
Turnover	11 925 324 €	9 628 552 €19.3%	10 427 978 €8.3%	9 530 124 €8.6%	16 316 463 €71.2%	20 196 544 €23.8%
Kasumimarginaal	0.67%	0.66%1.5%	0.18%72.6%	0.16%11.0%	2.82%1 647.1%	1.69%40.0%

	Date of birth	Role	Start	Valid
Gunnar Toomemets	27.03.1975 (50)	Board member	05.02.2021	yes

	Birth or registration date	Role	Share	%	Type	Start
ELKE GRUPI AKTSIASELTS	23.09.1996 (28)	Shareholder	402 000,00 EUR	50	Sole ownership	16.08.2023
Amserv Grupi AS	03.12.1996 (28)	Shareholder	402 000,00 EUR	50	Sole ownership	16.08.2023

	Date of birth	Control	Start
Raivo Aavisto	13.03.1960 (65)	Indirect holding	30.10.2018
Raivo Kütt	31.05.1963 (62)	Indirect holding	30.10.2018
Riho Sepp	11.10.1958 (66)	Member of higher governing body (board or supervisory board)	09.03.2022
Urmas Sepp	24.02.1956 (69)	Member of higher governing body (board or supervisory board)	09.03.2022

Regulations

	Date	Type	Deadline	Status
Ä 10101569 / 17	05.02.2021	Entry - Amendment entry		Entered into force (05.02.2021)
Ä 10101569 / 18	05.02.2021	Entry - Amendment entry		Entered into force (05.02.2021)
Ä 10101569 / 16	06.04.2018	Entry - Amendment entry		Entered into force (06.04.2018)
Ä 10101569 / 15	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10101569 / 14	30.11.2017	Entry - Amendment entry		Entered into force (30.11.2017)
Ä 10101569 / 13	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 10101569 / 12	01.09.2016	Entry - Amendment entry		Entered into force (01.09.2016)
Ä 10101569 / 11	07.09.2012	Entry - Amendment entry		Entered into force (07.09.2012)
Ä 10101569 / M5	05.09.2012	Order to remedy deficiencies - Amendment entry	05.10.2012	Entered into force (05.09.2012)
Ä 10101569 / 10	04.04.2011	Entry - Amendment entry		Entered into force (04.04.2011)
Ä 10101569 / M4	14.03.2011	Order to remedy deficiencies - Amendment entry	15.04.2011	Entered into force (14.03.2011)
Ä 10101569 / 9	02.03.2011	Entry - Amendment entry		Entered into force (02.03.2011)
Ä 10101569 / M3	26.01.2011	Order to remedy deficiencies - Amendment entry	10.03.2011	Entered into force (26.01.2011)
Ä 10101569 / 8	25.05.2010	Deletion of activities from registry card - Amendment entry		Entered into force (25.05.2010)
Ä 101569 / 7	28.05.2009	Entry - Amendment entry		Entered into force (28.05.2009)
Ä 101569 / M2	25.05.2009	Order to remedy deficiencies - Amendment entry	30.06.2009	Entered into force (25.05.2009)
Ä 101569 / 6	05.11.2008	Entry - Amendment entry		Entered into force (05.11.2008)
Ä 101569 / 5	02.10.2008	Entry - Amendment entry		Entered into force (02.10.2008)
Ä 101569 / 4	29.09.2008	Entry - Amendment entry		Entered into force (29.09.2008)
Ä 101569 / M1	24.09.2008	Deliverable order to remedy deficiencies - Amendment entry	25.11.2008	Entered into force (26.09.2008)
Ä 101569 / 3	27.03.2008	Entry - Amendment entry		Entered into force (27.03.2008)
Ä 101569 / 2	05.01.2007	Entry - Amendment entry		Entered into force (05.01.2007)
Ä 101569	04.09.2006	Entry - Initial entry		Entered into force (04.09.2006)

Real estate

Registry part:

392601

Cadastral number:

78403:301:0510

Tüüp:

Hoonestusõigus

Address:

Peterburi tee 1, Lasnamäe linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 100%

Area:

6898 m²

Official announcements

	Date
Environmental-permit notices	04.09.2014
Environmental-permit notices	12.08.2014
Environmental-permit notices	14.07.2014

Public transactions

	Party	Amount	Classification
21.04.2025	Politsei- ja Piirivalveamet	2 353.35 € Saadud	OPERATING EXPENSES Police
12.03.2025	Tallinna Tööstushariduskeskus	164.36 € Saadud	OPERATING EXPENSES Vocational education
10.03.2025	Politsei- ja Piirivalveamet	563.45 € Saadud	OPERATING EXPENSES Police
28.10.2024	Aktsiaselts Lahevesi	293.00 € Saadud	OPERATING EXPENSES Water supply
07.10.2024	Aktsiaselts Lahevesi	553.61 € Saadud	OPERATING EXPENSES Water supply
28.05.2024	Politsei- ja Piirivalveamet	537.97 € Saadud	OPERATING EXPENSES Police
11.04.2024	Aktsiaselts Lahevesi	160.00 € Saadud	OPERATING EXPENSES Water supply
03.05.2023	Politsei- ja Piirivalveamet	317.50 € Saadud	OPERATING EXPENSES Police

.ee domains

	Status	Registered	Expires
lexustallinn.ee	ok (paid and in zone)	31.10.2014	01.11.2025
unelmauto.ee	ok (paid and in zone)	04.07.2010	30.12.2025

UNELMAUTO AS

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Tax data

Revenue by industry

Debts to the tax authority

Aggregate data

Regulations

Real estate

Peterburi tee 1, Lasnamäe linnaosa, Tallinn, Harju maakond | 6898 m² | Commercial land 100%

Official announcements

Public transactions

.ee domains