Motoral Eesti AktsiaseltsRegistered
Key figures
8 580 334 €−9,5%
Revenue 2025
+2,0%
Average annual growth 2019–2025
Ratios
2025−3,2%
Profit margin
−1,6%
EBITDA margin
37,9%
Equity ratio
1,3×
Current ratio
−16,5%
Return on equity
3063 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 4 606 951 € | 35 | 175 534 € |
| Q1 2026 | 3 186 256 € | 34 | 182 356 € |
| Q4 2025 | 4 064 528 € | 33 | 188 833 € |
| Q3 2025 | 3 043 377 € | 34 | 212 060 € |
| Q2 2025 | 3 874 255 € | 37 | 201 238 € |
| Q1 2025 | 2 919 920 € | 35 | 214 330 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3 595 323 | 3 411 307 | 3 950 667 | 4 336 381 | 4 206 542 | 3 825 930 | 3 502 290 |
| Total non-current assets | 604 434 | 599 807 | 760 604 | 808 248 | 972 484 | 989 834 | 884 724 |
| Total assets | 4 199 757 | 4 011 114 | 4 711 271 | 5 144 629 | 5 179 026 | 4 815 764 | 4 387 014 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 885 623 | 2 444 818 | 2 937 942 | 3 027 440 | 2 996 205 | 2 830 801 | 2 693 026 |
| Non-current liabilities | 7139 | 184 641 | 142 464 | 93 999 | 112 750 | 49 500 | 32 590 |
| Total liabilities | 2 892 762 | 2 629 459 | 3 080 406 | 3 121 439 | 3 108 955 | 2 880 301 | 2 725 616 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 1 254 565 | 1 276 653 | 1 351 313 | 1 600 523 | 1 992 848 | 2 039 729 | 1 905 121 |
| Profit for the year | 22 088 | 74 660 | 249 210 | 392 325 | 46 881 | −134 608 | −274 065 |
| Reserves and other equity | 4778 | 4778 | 4778 | 4778 | 4778 | 4778 | 4778 |
| Total equity | 1 306 995 | 1 381 655 | 1 630 865 | 2 023 190 | 2 070 071 | 1 935 463 | 1 661 398 |
| Income statement | |||||||
| Sales revenue | 7 604 203 | 6 891 383 | 8 414 699 | 9 614 269 | 9 154 050 | 9 479 712 | 8 580 334 |
| Operating profit | 24 202 | 76 553 | 253 488 | 397 002 | 53 445 | −124 006 | −268 585 |
| EBITDA | 81 573 | 139 467 | 319 993 | 482 110 | 158 741 | −1129 | −133 950 |
| Profit before income tax | 22 088 | 74 660 | 249 210 | 392 325 | 46 881 | −134 608 | −274 065 |
| Profit for the reporting year | 22 088 | 74 660 | 249 210 | 392 325 | 46 881 | −134 608 | −274 065 |
| Labour costs | 1 272 536 | 1 163 945 | 1 389 553 | 1 530 005 | 1 669 265 | 1 839 694 | 1 799 318 |
| Depreciation of non-current assets | 57 371 | 62 914 | 66 505 | 85 108 | 105 296 | 122 877 | 134 635 |
| Other indicators | |||||||
| Employees | 31 | 31 | 32 | 35 | 34 | 34 | 33 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Wholesale of motor vehicle parts and accessories
Same address