A1M 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	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	02.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	29.07.2019	Valid	PDF
2018	01.01.2018 – 31.12.2018	23.07.2019	Expired	PDF
2017	10.04.2017 – 31.12.2017	19.07.2018	Valid	PDF

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Tax debt Reports Declarations Court decisions40 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses2 Regulations21 Public transactions502 Grants–State aid37 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2,26 M €	934 767 €	33,2 M €+6,3%	358
2026 Q2	2,02 M €	872 094 €	31,2 M €+4,8%	371
2026 Q1	1,92 M €	812 126 €	29,8 M €+4,2%	360
Total 2026:	6,20 M €	2,62 M €	94,2 M €
2025 Q4	1,87 M €	849 447 €	28,6 M €+1,3%	333
2025 Q3	1,88 M €	865 297 €	28,3 M €+17,2%	339
2025 Q2	1,50 M €	764 525 €	24,1 M €+5,6%	338
2025 Q1	1,39 M €	667 675 €	22,8 M €+16,2%	316
Total 2025:	6,65 M €	3,15 M €	103,8 M €
2024 Q4	1,06 M €	577 108 €	19,6 M €+3,6%	298
2024 Q3	1,25 M €	573 511 €	19,0 M €+8,9%	261
2024 Q2	1,02 M €	510 829 €	17,4 M €+13,4%	290
2024 Q1	821 978 €	426 773 €	15,4 M €+9,1%	263
Total 2024:	4,15 M €	2,09 M €	71,4 M €
2023 Q4	926 689 €	421 905 €	14,1 M €−10,5%	238
2023 Q3	958 427 €	422 269 €	15,7 M €+6,9%	238
2023 Q2	727 775 €	384 422 €	14,7 M €+9,2%	243
2023 Q1	863 073 €	369 116 €	13,5 M €+2,1%	239
Total 2023:	3,48 M €	1,60 M €	58,0 M €
2022 Q4	735 156 €	356 024 €	13,2 M €+0,6%	237
2022 Q3	747 883 €	353 716 €	13,1 M €+8,8%	225
2022 Q2	644 178 €	324 959 €	12,0 M €+1,2%	239
2022 Q1	777 890 €	346 421 €	11,9 M €+6,6%	217
Total 2022:	2,91 M €	1,38 M €	50,3 M €
2021 Q4	715 241,74 €	303 985,25 €	11,2 M €−3,8%	213
2021 Q3	658 048,50 €	327 496,25 €	11,6 M €+6,5%	198
2021 Q2	638 969,69 €	309 264,48 €	10,9 M €+8,3%	203
2021 Q1	555 463,88 €	275 797,26 €	10,1 M €+11,4%	198
Total 2021:	2,57 M €	1,22 M €	43,8 M €
2020 Q4	624 438,20 €	248 323,58 €	9,04 M €−6,5%	178
2020 Q3	583 829,42 €	239 217,79 €	9,67 M €+4,6%	172
2020 Q2	300 491,32 €	78 367,86 €	9,24 M €+26,3%	162
2020 Q1	379 973 €	204 774 €	7,32 M €+16,6%	171
Total 2020:	1,89 M €	770 683,23 €	35,3 M €
2019 Q4	298 817 €	159 807 €	6,28 M €+21,5%	131
2019 Q3	352 877 €	136 530 €	5,17 M €+24,9%	159
2019 Q2	203 802 €	88 034 €	4,14 M €+17,1%	100
2019 Q1	247 553 €	84 458 €	3,53 M €+35,0%	65
Total 2019:	1,10 M €	468 829 €	19,1 M €
2018 Q4	150 113 €	66 668 €	2,62 M €−18,3%	61
2018 Q3	361 039 €	74 706 €	3,21 M €+21,2%	48
2018 Q2	142 142 €	42 399 €	2,65 M €−0,8%	47
2018 Q1	152 628 €	53 949 €	2,67 M €+227%	40
Total 2018:	805 922 €	237 722 €	11,1 M €
2017 Q4	25 488 €	27 797 €	815 076 €+347%	45
2017 Q3	11 941 €	3 203 €	182 217 €	23
2017 Q2	0 €	0 €	0 €	0
2017 Q1	0 €	0 €	0 €	0
Total 2017:	37 429 €	31 000 €	997 293 €

Revenue by industry

	2023	2024	2025
Non-specialised retail sale mainly of food, beverages or tobacco		68 832 008 €	98 796 816 €
Retail sale in non-specialised stores with food, beverages or tobacco predominating	54 556 384 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Tarmo Lauring	36805XXXXXX	30.05.1968 (58)	Board member	27.11.2017	-
Marko Palm	36812XXXXXX	20.12.1968 (57)	Board member	10.04.2017	-

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Shareholders

	Personal ID code
E&E Asset Management OÜ	16159582	11.02.2021 (5)	Shareholder	3 952 EUR	39,52%	Sole ownership	23.04.2021	-
Teine nimi OÜ	16175530	03.03.2021 (5)	Shareholder	3 952 EUR	39,52%	Sole ownership	23.04.2021	-
Saru Õlletehas OÜ	14231522	30.03.2017 (9)	Shareholder	1 596 EUR	15,96%	Sole ownership	23.04.2021	-
ET Invest SIA	-	-	Shareholder	500 EUR	5,00%	Sole ownership	08.12.2020	-

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Other persons

	Personal ID code
Aili Visnapuu	45304XXXXXX	20.04.1953 (73)	Founder	10.04.2017	-
Marko Palm	36812XXXXXX	20.12.1968 (57)	Founder	10.04.2017	-

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Ultimate beneficial owners

	Personal ID code
Marko Palm	36812XXXXXX	20.12.1968 (57)	Direct holding	04.09.2018	-
Tarmo Lauring	36805XXXXXX	30.05.1968 (58)	Direct holding	04.09.2018	-

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Holdings in companies


E&E Asset Management OÜ	11.02.2021	Shareholder	2 600 EUR	100,00%	Sole ownership	19.12.2023	-

2026 Q3

Turnover

Amount: 33 207 659 €
Monthly average: 11 069 220 €
Per employee: 30 920 €

Labour taxes

Turnover ratio: 2,81%
Tax ratio: 41,38%
Monthly average: 311 589 €
Per employee: 855 €

State taxes

Monthly average: 753 012 €
Turnover ratio: 6,80%

Estimated salary

Gross salary: 1 650 €
Net salary: 1 395 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	16 078 598 €+47,2%	10 924 658 €+34,7%	8 112 177 €+20,2%	6 747 564 €+14,3%	5 900 952 €+24,4%	4 742 440 €+53,0%	3 099 327 €
Non-current assets	3 884 215 €+15,8%	3 352 973 €+24,9%	2 683 467 €+203%	885 612 €+1,7%	870 846 €−9,2%	959 417 €+28,7%	745 439 €
Total assets	19 962 812 €+39,8%	14 277 631 €+32,3%	10 795 644 €+41,4%	7 633 176 €+12,7%	6 771 798 €+18,8%	5 701 857 €+48,3%	3 844 766 €
Short-term liabilities	13 020 099 €+32,3%	9 840 122 €+43,0%	6 881 668 €+16,5%	5 906 023 €+1,7%	5 805 416 €+10,7%	5 243 580 €+51,1%	3 470 451 €
Long-term liabilities	120 476 €−15,9%	143 195 €−86,6%	1 069 204 €+764%	123 694 €+171%	45 674 €−34,4%	69 607 €	-
Total liabilities	13 140 575 €+31,6%	9 983 317 €+25,6%	7 950 872 €+31,9%	6 029 717 €+3,1%	5 851 090 €+10,1%	5 313 187 €+53,1%	3 470 451 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	2 990 838 €+94,0%	1 541 296 €+414%	299 983 €+178%	-382 768 €+58,2%	-914 806 €+0,8%	-922 162 €−84,2%	-500 700 €
Net profit	2 527 924 €+74,4%	1 449 542 €+16,8%	1 241 313 €+81,8%	682 751 €+28,3%	532 038 €+7 133%	7 356 €+102%	-421 461 €
Equity	6 822 238 €+58,9%	4 294 314 €+51,0%	2 844 772 €+77,4%	1 603 459 €+74,2%	920 708 €+137%	388 670 €+3,8%	374 315 €
Turnover	99 236 312 €+43,7%	69 050 592 €+26,6%	54 556 384 €+18,3%	46 114 736 €+13,5%	40 643 036 €+25,5%	32 397 202 €+89,2%	17 125 728 €
Profit margin	2,5%	2,1%	2,3%	1,5%	1,3%	0,0%	-2,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	953 063 €	783 707 €
Liquidity
Current ratio	1,1	1,0
Quick ratio	0,3	0,3
Cash ratio	0,2	0,2
Efficiency
Days sales outstanding (dso)	4,2	4,5
Asset turnover	6,4	6,5
Structure
Debt ratio	0,8	0,9
Profitability
Operating margin	1,5%	1,3%
Net profit margin	1,5%	1,3%
Return on assets (roa)	9,5%	8,5%
Return on equity (roe)	42,6%	57,8%

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Licences & notices


Notice of economic activity	KHK013782	Commerce	Valid	05.07.2017	-
Notice of economic activity	KJK054560	Commerce	Valid	05.07.2017	-

Regulations


Ä 50054961 / 17	11.07.2024	Negative entry order – Amendment entry	-	Entered into force30.07.2024
Ä 50054961 / M4	11.06.2024	Directive order – Amendment entry	11.07.2024	Entered into force11.06.2024
Ä 50054961 / M3	29.12.2023	Order to remedy deficiencies – Amendment entry	13.01.2024	Deficiencies remedied29.12.2023
Ä 50054961 / 16	29.12.2023	Entry – Amendment entry	-	Entered into force29.12.2023
K 50054961 / 15	29.12.2023	Entry – Commercial-pledge opening entry	-	Entered into force29.12.2023

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


1-26-6208/7	Kohtu I astme menetlus	Court judgment	Offences against property	Innokenti Menšikov	ECLI:EE:VMK:2026:1.26.6208.15777	28.09.2026	Open
1-26-6271/11	Kohtu I astme menetlus	Court judgment	Varavastased süüteod, Liiklussüüteod	Rutt Teeveer	ECLI:EE:TMK:2026:1.26.6271.15466	24.09.2026	Open
1-26-5119/23	Kohtu I astme menetlus	Court judgment	Varavastased süüteod, Liiklussüüteod	Anu Vilt	ECLI:EE:TMK:2026:1.26.5119.13383	24.08.2026	Open
1-26-4258/76	Kohtu I astme menetlus	Court judgment	Offences against property	Kristina Domaškina	ECLI:EE:TMK:2026:1.26.4258.12979	06.08.2026	Open
1-26-4240/7	Kohtu I astme menetlus	Court judgment	Offences against property	Aivar Hint	ECLI:EE:TMK:2026:1.26.4240.13658	12.06.2026	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


11.09.2026	Tartu Lasteaed Pääsupesa	157,79 €Received	OPERATING EXPENSESPre-primary education
02.09.2026	Tartu Varjupaik	45,75 €Received	OPERATING EXPENSESOther protection of social risk groups
31.08.2026	Narva Noortekeskus	276,44 €Received	OPERATING EXPENSESYouth work and youth centres
28.08.2026	Sihtasutus Eesti Maaelumuuseumid	124,09 €Received	OPERATING EXPENSESMuseums
26.08.2026	Sihtasutus Viljandi Haigla	138,14 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


30.01.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 281,30 €	231580/2600623
27.06.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	344,85 €	231580/2600764
12.03.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	410,50 €	231580/2501183
26.02.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	4 500 €	231580/2504054
01.01.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 666,67 €	231580/2401430

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


a1000market.ee	Active	29.09.2017	30.09.2027

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.