Reval Auto Esindused OÜ

Legal form:: Private limited company
Registry code:: 11708452
VAT no.:: EE101316729
Fiscal-year period:: 01.01 - 31.12
Established:: 24.08.2009 (17 y)
Capital:: 10 000 EUR
Address:: Paldiski mnt 100a, Haabersti linnaosa, Tallinn, Harju maakond, 13522
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 6112000
Email:: tallinn@audi.ee
Website:: www.audi.ee

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Industries

Industry TOPNo. 14 of 786 companies

1.osaühing Inchcape Motors Estonia189.7M €
2.Veho OÜ128.2M €
3.Moller Auto Tallinn OÜ107.8M €
4.City Motors Aktsiaselts105.4M €
5.Amserv Auto Osaühing103.1M €
6.Auto 100 Premium OÜ93.5M €
7.KB Auto Eesti OÜ87.4M €
8.ABC MOTORS AS85.2M €
9.Elke Tallinn AS72.2M €
10.INTRAC Eesti AS67.6M €

14.Reval Auto Esindused OÜ47.5M €

Main activity 47811 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101316729	01.10.2009	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	25.04.2012	Valid	PDF
2010	24.08.2009 – 31.12.2010	27.06.2011	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 decisions1 Official announcements6 TTJA decisions1 Real estate–.ee domains2 Licenses1 Regulations34 Public transactions1221 Grants–State aid2 Public procurement42 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	466 695 €	393 845 €	11,0 M €−6,0%	75
2026 Q2	583 347 €	390 892 €	11,7 M €−0,7%	79
2026 Q1	657 877 €	411 739 €	11,8 M €−8,4%	81
Total 2026:	1,71 M €	1,20 M €	34,6 M €
2025 Q4	649 962 €	417 741 €	12,9 M €+12,9%	85
2025 Q3	730 237 €	411 372 €	11,4 M €+8,3%	81
2025 Q2	707 973 €	423 646 €	10,6 M €−23,3%	78
2025 Q1	1,09 M €	466 028 €	13,8 M €−41,0%	83
Total 2025:	3,18 M €	1,72 M €	48,7 M €
2024 Q4	415 226 €	443 167 €	23,3 M €+54,4%	77
2024 Q3	402 687 €	430 644 €	15,1 M €+31,1%	80
2024 Q2	928 019 €	488 945 €	11,5 M €−41,1%	80
2024 Q1	865 843 €	489 760 €	19,5 M €−33,5%	95
Total 2024:	2,61 M €	1,85 M €	69,5 M €
2023 Q4	968 518 €	410 149 €	29,4 M €−8,5%	95
2023 Q3	0 €	486 731 €	32,1 M €+15,7%	86
2023 Q2	0 €	413 811 €	27,8 M €+15,4%	84
2023 Q1	0 €	455 106 €	24,1 M €+29,4%	88
Total 2023:	968 518 €	1,77 M €	113,3 M €
2022 Q4	84 549 €	409 637 €	18,6 M €+4,3%	88
2022 Q3	451 573 €	419 843 €	17,8 M €−7,6%	82
2022 Q2	417 360 €	347 138 €	19,3 M €+61,9%	88
2022 Q1	480 802 €	404 467 €	11,9 M €−12,1%	87
Total 2022:	1,43 M €	1,58 M €	67,6 M €
2021 Q4	504 399,96 €	345 147,31 €	13,5 M €+8,3%	92
2021 Q3	562 837,49 €	350 042,48 €	12,5 M €−16,4%	86
2021 Q2	428 626,23 €	354 687,01 €	15,0 M €+13,3%	89
2021 Q1	25 688,48 €	348 599,66 €	13,2 M €−5,6%	94
Total 2021:	1,52 M €	1,40 M €	54,3 M €
2020 Q4	559 443,96 €	319 227,08 €	14,0 M €+30,7%	94
2020 Q3	408 277,64 €	226 235,28 €	10,7 M €+35,9%	91
2020 Q2	273 970,04 €	224 008,66 €	7,88 M €−20,2%	87
2020 Q1	455 110 €	293 835 €	9,88 M €+5,8%	86
Total 2020:	1,70 M €	1,06 M €	42,5 M €
2019 Q4	417 151 €	282 510 €	9,33 M €−16,6%	88
2019 Q3	424 815 €	290 763 €	11,2 M €−15,7%	91
2019 Q2	271 739 €	261 430 €	13,3 M €+29,0%	82
2019 Q1	0 €	254 767 €	10,3 M €+15,2%	87
Total 2019:	1,11 M €	1,09 M €	44,1 M €
2018 Q4	387 393 €	255 691 €	8,94 M €−30,5%	85
2018 Q3	277 175 €	275 888 €	12,9 M €+4,5%	82
2018 Q2	328 717 €	258 090 €	12,3 M €+39,4%	90
2018 Q1	360 360 €	257 605 €	8,82 M €−30,0%	90
Total 2018:	1,35 M €	1,05 M €	42,9 M €
2017 Q4	30 558 €	249 126 €	12,6 M €+0,4%	88
2017 Q3	0 €	265 593 €	12,6 M €+12,9%	89
2017 Q2	141 520 €	231 381 €	11,1 M €+11,9%	88
2017 Q1	119 368 €	236 565 €	9,94 M €+4,3%	87
Total 2017:	291 446 €	982 665 €	46,2 M €
2016 Q4	222 646 €	232 240 €	9,54 M €−8,4%	83
2016 Q3	0 €	253 622 €	10,4 M €+8,0%	83
2016 Q2	0 €	234 800 €	9,64 M €+10,2%	83
2016 Q1	0 €	213 001 €	8,75 M €−23,9%	83
Total 2016:	222 646 €	933 663 €	38,3 M €
2015 Q4	0 €	211 517 €	11,5 M €−4,1%	85
2015 Q3	0 €	220 618 €	12,0 M €−1,6%	85
2015 Q2	0 €	224 241 €	12,2 M €+6,9%	85
2015 Q1	0 €	209 791 €	11,4 M €	85
Total 2015:	0 €	866 167 €	47,1 M €

Revenue by industry

	2023	2024	2025
Retail sale of motor vehicles		59 459 768 €	23 787 100 €
Retail sale of parts and accessories for motor vehicles	8 844 243 €	9 025 679 €	8 762 364 €
Repair and maintenance of motor vehicles		4 020 119 €	4 050 338 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)		83 873 €	85 338 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	94 982 272 €
Maintenance and repair of motor vehicles	4 142 694 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	70 841 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Mikk Varjas	38803XXXXXX	31.03.1988 (38)	Board member	20.01.2022	-
Tomas Tibbing	38908XXXXXX	25.08.1989 (37)	Board member	20.01.2022	-

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Shareholders

	Personal ID code
Fourings OÜ	16457368	09.03.2022 (4)	Shareholder	10 000 EUR	100,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Peeter Tiitson	37106XXXXXX	04.06.1971 (55)	Chairman of the supervisory board	02.09.2022	-
Kristjan Rahu	37208XXXXXX	08.08.1972 (54)	Supervisory-board member	02.09.2022	-
Priit Koit	37409XXXXXX	15.09.1974 (52)	Supervisory-board member	02.09.2022	-
Valdur Laid	36909XXXXXX	06.09.1969 (57)	Supervisory-board member	02.09.2022	-
Maili Rostok	46708XXXXXX	20.08.1967 (59)	Audit firm	29.03.2017	-

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Ultimate beneficial owners

	Personal ID code
Kristjan Rahu	37208XXXXXX	08.08.1972 (54)	Indirect holding	02.11.2022	-
Peeter Tiitson	37106XXXXXX	04.06.1971 (55)	Indirect holding	02.11.2022	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 11 046 644 €
Monthly average: 3 682 215 €
Per employee: 49 096 €
Equity ratio: 36 822,15%

Labour taxes

Turnover ratio: 3,57%
Tax ratio: 84,39%
Monthly average: 131 282 €
Per employee: 1 705 €

State taxes

Monthly average: 155 565 €
Turnover ratio: 4,22%

Estimated salary

Gross salary: 3 101 €
Net salary: 2 485 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	10 423 593 €+25,9%	8 276 269 €−51,6%	17 114 688 €+49,4%	11 452 501 €+72,0%	6 658 575 €−3,5%	6 903 652 €−4,7%	7 244 498 €
Non-current assets	496 652 €−22,4%	640 292 €−12,8%	734 422 €+15,7%	635 025 €−5,2%	669 963 €+20,9%	554 320 €+11,0%	499 584 €
Total assets	10 920 245 €+22,5%	8 916 561 €−50,0%	17 849 110 €+47,7%	12 087 526 €+64,9%	7 328 538 €−1,7%	7 457 972 €−3,7%	7 744 082 €
Short-term liabilities	7 468 290 €+116%	3 458 259 €−71,6%	12 189 726 €+68,2%	7 245 181 €+120%	3 296 947 €−21,9%	4 219 279 €−14,2%	4 917 043 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	7 468 290 €+116%	3 458 259 €−71,6%	12 189 726 €+68,2%	7 245 181 €+120%	3 296 947 €−21,9%	4 219 279 €−14,2%	4 917 043 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	4 347 446 €+10,2%	3 944 466 €+20,4%	3 275 330 €+12,9%	2 901 235 €+25,6%	2 309 139 €+14,1%	2 024 154 €+6,8%	1 895 856 €
Net profit	-1 616 346 €−304%	792 981 €−52,3%	1 663 199 €+36,3%	1 220 255 €+21,8%	1 001 958 €+103%	494 045 €+131%	214 298 €
Equity	3 451 955 €−36,8%	5 458 302 €−3,6%	5 659 384 €+16,9%	4 842 345 €+20,1%	4 031 591 €+24,5%	3 238 693 €+14,6%	2 827 039 €
Turnover	36 750 040 €−49,5%	72 778 160 €−32,8%	108 221 840 €+66,5%	65 016 860 €+31,9%	49 307 112 €+22,8%	40 148 320 €−4,1%	41 858 832 €
Profit margin	-4,4%	1,1%	1,5%	1,9%	2,0%	1,2%	0,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 534 460 €	1 261 898 €
Liquidity
Current ratio	1,6	2,0
Quick ratio	0,4	0,6
Cash ratio	0,2	0,3
Efficiency
Days sales outstanding (dso)	6,8	7,5
Asset turnover	6,7	6,7
Structure
Debt ratio	0,6	0,4
Profitability
Operating margin	2,1%	2,2%
Net profit margin	1,9%	2,0%
Return on assets (roa)	12,6%	13,6%
Return on equity (roe)	25,2%	24,9%

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Licences & notices


Notice of economic activity	GSK000012	Inspectors of gas-powered vehicles	Valid	03.03.2023	-

Regulations


K 10132914 / 29	22.10.2024	Entry – Commercial-pledge amendment entry	-	Entered into force22.10.2024
K 10132914 / 28	22.10.2024	Entry – Commercial-pledge amendment entry	-	Entered into force22.10.2024
Ä 10132914 / 27	26.01.2024	Entry – Amendment entry	-	Entered into force26.01.2024
Ä 10132914 / M5	07.09.2022	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	22.09.2022	Deficiencies remedied16.09.2022
Ä 10132914 / 26	01.09.2022	Entry – Amendment entry	-	Entered into force01.09.2022

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions


19-1/22-10045-016	Jüri Aava, Martin Simmermann, Arno Sillat	In favour of the consumer	29.11.2022	PDF

Court decisions


2-17-87/47	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Lea Pavelson	ECLI:EE:PMK:2017:2.17.87.23069	29.11.2017	Open

Official announcements


Notice of granting or refusal of an air-pollution permit	03.06.2019	PDF
Notice of disclosure of the draft air-pollution permit	16.05.2019	PDF
Notice of initiation of proceedings for an air-pollution permit	10.04.2019	PDF
Environmental-permit notices	16.05.2013	PDF
Environmental-permit notices	29.04.2013	PDF

Public transactions


31.08.2026	Politsei- ja Piirivalveamet	434,40 €Received	OPERATING EXPENSESPolice
27.08.2026	Politsei- ja Piirivalveamet	530,30 €Received	OPERATING EXPENSESPolice
27.08.2026	Sisekaitseakadeemia	323,65 €Received	OPERATING EXPENSESVocational education
26.08.2026	Politsei- ja Piirivalveamet	120,80 €Received	OPERATING EXPENSESPolice
17.08.2026	Lääne-Harju Vallavalitsus	364,50 €Received	OPERATING EXPENSESMunicipal government

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


22.04.2020	Tallinna LinnakantseleiAid measure 20910	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	800 €	20910/2000275
22.04.2020	Tallinna LinnakantseleiAid measure 20910	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	400 €	20910/2001037

Public procurement contracts


23.09.2025End 23.09.2030	Reference number 294986 · HL_Aktsiaselts SEB Liising+Reval Auto Esindused OÜ	RahandusministeeriumContracting authority	110 847,60 €	Concluded
30.08.2025End 29.08.2026	Reference number 265535 · Hankelepingud 30.08.25-29.08.26 Reval	VälisministeeriumContracting authority	4 957 €	Completed
06.06.2025End 05.06.2030	Reference number 295255 · 2025/3-1/64	Lennuliiklusteeninduse AktsiaseltsContracting authority	74 426,34 €	Concluded
21.04.2025End 01.09.2025	Reference number 291009 · Hankeleping	VälisministeeriumContracting authority	89 700 €	Completed
08.10.2024End 07.11.2024	Reference number 284250 · 20-2.7/194-2	Politsei- ja PiirivalveametContracting authority	43 400 €actual 59 400 €	Completed

.ee domains


revalauto.ee	Active	21.10.2019	22.10.2027
auditeenindus.ee	Active	07.04.2011	08.04.2031

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.