A1Autokeskus OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	08.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions4 Official announcements–TTJA decisions5 Real estate–.ee domains4 Licenses–Regulations8 Public transactions7 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	266 049 €	3 010 €	2,86 M €+43,1%	3
2026 Q2	192 604 €	3 010 €	2,00 M €−10,4%	3
2026 Q1	217 043 €	2 407 €	2,23 M €+31,0%	3
Total 2026:	675 696 €	8 427 €	7,10 M €
2025 Q4	167 101 €	2 020 €	1,71 M €−17,1%	2
2025 Q3	191 874 €	3 724 €	2,06 M €+111%	2
2025 Q2	67 314 €	3 848 €	976 755 €−55,8%	3
2025 Q1	241 581 €	3 284 €	2,21 M €−18,7%	3
Total 2025:	667 870 €	12 876 €	6,95 M €
2024 Q4	239 217 €	2 879 €	2,71 M €+20,4%	3
2024 Q3	198 642 €	3 829 €	2,25 M €+21,8%	3
2024 Q2	190 871 €	5 305 €	1,85 M €+91,5%	4
2024 Q1	61 518 €	4 386 €	967 150 €−48,0%	4
Total 2024:	690 248 €	16 399 €	7,79 M €
2023 Q4	159 624 €	2 548 €	1,86 M €+49,3%	3
2023 Q3	95 621 €	5 626 €	1,25 M €+3,7%	3
2023 Q2	37 785 €	5 353 €	1,20 M €−20,5%	3
2023 Q1	61 219 €	5 488 €	1,51 M €−12,7%	3
Total 2023:	354 249 €	19 015 €	5,82 M €
2022 Q4	78 609 €	5 864 €	1,73 M €−10,5%	3
2022 Q3	144 331 €	6 863 €	1,93 M €−16,5%	3
2022 Q2	195 148 €	6 576 €	2,32 M €+28,1%	3
2022 Q1	111 564 €	5 980 €	1,81 M €−34,1%	3
Total 2022:	529 652 €	25 283 €	7,79 M €
2021 Q4	206 642,60 €	7 176,39 €	2,75 M €+48,9%	3
2021 Q3	143 407,06 €	4 642,01 €	1,84 M €−25,1%	3
2021 Q2	203 373,96 €	4 496,24 €	2,46 M €+45,0%	3
2021 Q1	132 010,29 €	4 546,38 €	1,70 M €−5,2%	3
Total 2021:	685 433,91 €	20 861,02 €	8,75 M €
2020 Q4	120 334,42 €	4 457,16 €	1,79 M €−2,8%	3
2020 Q3	143 023,17 €	3 672,93 €	1,84 M €+134%	3
2020 Q2	73 424,37 €	3 039,51 €	786 984,52 €−50,9%	3
2020 Q1	112 906 €	5 261 €	1,60 M €+2,1%	3
Total 2020:	449 687,96 €	16 430,60 €	6,02 M €
2019 Q4	114 649 €	5 439 €	1,57 M €−12,4%	3
2019 Q3	114 822 €	4 941 €	1,79 M €−18,2%	3
2019 Q2	174 863 €	9 033 €	2,19 M €+37,2%	3
2019 Q1	102 281 €	8 621 €	1,60 M €+3,3%	4
Total 2019:	506 615 €	28 034 €	7,15 M €
2018 Q4	97 124 €	5 923 €	1,55 M €+18,6%	4
2018 Q3	103 313 €	4 736 €	1,30 M €+30,1%	4
2018 Q2	65 638 €	4 183 €	1,00 M €+33,7%	3
2018 Q1	55 071 €	6 177 €	749 300 €−45,5%	3
Total 2018:	321 146 €	21 019 €	4,60 M €
2017 Q4	87 799 €	8 957 €	1,37 M €+25,6%	3
2017 Q3	98 134 €	4 637 €	1,09 M €+20,7%	3
2017 Q2	73 314 €	4 367 €	906 274 €+12,9%	3
2017 Q1	54 033 €	2 903 €	802 743 €+90,1%	3
Total 2017:	313 280 €	20 864 €	4,18 M €
2016 Q4	58 851 €	1 851 €	422 318 €	2
2016 Q3	63 429 €	1 851 €	422 318 €	2
2016 Q2	30 836 €	1 851 €	422 318 €−0,6%	2
2016 Q1	54 638 €	1 862 €	424 846 €+42,3%	2
Total 2016:	207 754 €	7 415 €	1,69 M €
2015 Q4	45 724 €	1 884 €	298 609 €	2
2015 Q3	59 096 €	1 884 €	298 609 €	2
2015 Q2	28 793 €	1 884 €	298 609 €−1,7%	2
2015 Q1	30 647 €	1 916 €	303 673 €	2
Total 2015:	164 260 €	7 568 €	1,20 M €

Revenue by industry

	2023	2024	2025
Retail sale of motor vehicles		5 156 978 €	3 337 081 €
Sale of passenger cars and light vans (gross weight under 3.5 t)	3 200 651 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Andres Algvere	38505XXXXXX	23.05.1985 (41)	Board member	27.09.2013	-
Taimar Kiveste	37901XXXXXX	24.01.1979 (47)	Board member	27.09.2013	-

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Shareholders

	Personal ID code
Andres Algvere	38505XXXXXX	23.05.1985 (41)	Shareholder	1 290 EUR	50,00%	Sole ownership	02.09.2023	-
Taimar Kiveste	37901XXXXXX	24.01.1979 (47)	Shareholder	1 290 EUR	50,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Andres Algvere	38505XXXXXX	23.05.1985 (41)	Founder	18.09.2013	-
Peep Promm	37702XXXXXX	25.02.1977 (49)	Founder	18.09.2013	-
Taimar Kiveste	37901XXXXXX	24.01.1979 (47)	Founder	18.09.2013	-

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Ultimate beneficial owners

	Personal ID code
Andres Algvere	38505XXXXXX	23.05.1985 (41)	Direct holding	17.10.2018	-
Taimar Kiveste	37901XXXXXX	24.01.1979 (47)	Direct holding	17.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 2 864 097 €
Monthly average: 954 699 €
Per employee: 318 233 €
Equity ratio: 37 003,84%

Labour taxes

Turnover ratio: 0,11%
Tax ratio: 1,13%
Monthly average: 1 003 €
Per employee: 334 €

State taxes

Monthly average: 88 683 €
Turnover ratio: 9,29%

Estimated salary

Gross salary: 762 €
Net salary: 727 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	664 804 €−6,2%	708 557 €−7,4%	765 010 €−32,5%	1 132 868 €+21,3%	934 319 €+18,7%	786 902 €−0,8%	793 576 €
Non-current assets	8 463 €−49,3%	16 677 €−50,5%	33 665 €−15,1%	39 644 €+127%	17 477 €+34,4%	13 002 €+105%	6 348 €
Total assets	673 267 €−7,2%	725 234 €−9,2%	798 675 €−31,9%	1 172 512 €+23,2%	951 796 €+19,0%	799 904 €	799 924 €
Short-term liabilities	382 096 €−13,5%	441 966 €−16,2%	527 558 €−41,7%	904 664 €+31,5%	687 704 €+22,1%	563 362 €−0,1%	563 849 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	382 096 €−13,5%	441 966 €−16,2%	527 558 €−41,7%	904 664 €+31,5%	687 704 €+22,1%	563 362 €−0,1%	563 849 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	280 688 €+4,5%	268 537 €+1,2%	265 268 €+1,4%	261 512 €+11,8%	233 962 €+0,2%	233 495 €+15,0%	203 001 €
Net profit	7 903 €−35,0%	12 151 €+272%	3 269 €−13,0%	3 756 €−86,4%	27 550 €+5 799%	467 €−98,5%	30 494 €
Equity	291 171 €+2,8%	283 268 €+4,5%	271 117 €+1,2%	267 848 €+1,4%	264 092 €+11,6%	236 542 €+0,2%	236 075 €
Turnover	3 337 081 €−35,3%	5 156 978 €+61,1%	3 200 651 €−25,0%	4 268 209 €−14,4%	4 988 463 €+47,3%	3 386 891 €−19,3%	4 197 111 €
Profit margin	0,2%	0,2%	0,1%	0,1%	0,6%	0,0%	0,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	52 263 €	69 356 €
Liquidity
Current ratio	1,3	1,4
Quick ratio	0,2	0,1
Cash ratio	0,1	0,0
Efficiency
Days sales outstanding (dso)	4,1	3,3
Asset turnover	4,0	5,7
Structure
Debt ratio	0,8	0,7
Profitability
Operating margin	1,0%	1,3%
Net profit margin	0,1%	0,6%
Return on assets (roa)	0,4%	3,1%
Return on equity (roe)	1,4%	10,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10187689 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10187689 / 6	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 10187689 / 5	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 10187689 / 4	31.08.2016	Entry – Amendment entry	-	Entered into force31.08.2016
Ä 10187689 / 3	05.01.2015	Entry – Amendment entry	-	Entered into force05.01.2015

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions


19-1/21-12016-028	Enn Tonka, Mari-Liis Aas, Arno Sillat	Against the consumer	02.05.2022	PDF
19-1/21-14335-010	Margus Kingisepp, Mari-Liis Aas, Arno Sillat	In favour of the consumer	07.02.2022	PDF
18-009253-011	-	In favour of the consumer	27.02.2019
18-004806-013	-	In favour of the consumer	21.09.2018
-	-	Against the consumer	04.01.2016

Court decisions


2-20-17413/90	Kohtu I astme menetlus	Court judgment	Law of obligations	Tiia Bergson	ECLI:EE:HMK:2025:2.20.17413.10918	30.06.2025	Open
2-21-19116/32	Apellatsioonmenetlus	Court rulingCompromise ruling	Law of obligations	Peeter Pällin, Ele Liiv, Neve Uudelt	ECLI:EE:TLRK:2024:2.21.19116.404	01.02.2024	Open
2-20-17413/60	Apellatsioonmenetlus	Court judgment	Law of obligations	Peeter Pällin, Gea Lepik, Ele Liiv	ECLI:EE:TLRK:2023:2.20.17413.8639	27.04.2023	Open
2-19-17019/12	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Sirje Lahesoo	ECLI:EE:PMK:2021:2.19.17019.3085	26.02.2021	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


24.04.2025	Kaitseliit	24 990 €Received	NON-CURRENT ASSETSOther defence
15.07.2024	Eesti Töötukassa	800 €Received	OTHER GRANTSSocial protection of the unemployed
14.06.2024	Eesti Töötukassa	800 €Received	OTHER GRANTSSocial protection of the unemployed
13.05.2024	Eesti Töötukassa	800 €Received	OTHER GRANTSSocial protection of the unemployed
16.04.2024	Eesti Töötukassa	800 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.01.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	4 800 €	231580/2402641
31.12.2020	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	7,95 €	18714/2110000

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


teslabaltic.ee	Active	05.07.2023	06.07.2029
exleasing.ee	Active	10.03.2017	11.03.2030
a1jarelmaks.ee	Active	17.12.2014	18.12.2027
a1autokeskus.ee	Active	20.08.2013	21.08.2028

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.