osaühing OTOMIXRegistered
Key figures
72 196 €−36,3%
Revenue 2025
+52,0%
Average annual growth 2019–2025
Ratios
2025−18,4%
Profit margin
−16,3%
EBITDA margin
13,7%
Equity ratio
4,3×
Current ratio
−72,3%
Return on equity
895 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 36 347 € | 1 | 1204 € |
| Q1 2026 | 15 609 € | 1 | 1191 € |
| Q4 2025 | 25 571 € | 1 | 1211 € |
| Q3 2025 | 26 875 € | 1 | 1211 € |
| Q2 2025 | 21 690 € | 1 | 1211 € |
| Q1 2025 | 21 519 € | 1 | 1284 € |
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 | 4186 | 2840 | 47 787 | 58 398 | 68 942 | 67 089 | 65 536 |
| Total non-current assets | 40 086 | 38 834 | 37 582 | 37 582 | 37 582 | 69 012 | 68 480 |
| Total assets | 44 272 | 41 674 | 85 369 | 95 980 | 106 524 | 136 101 | 134 016 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2750 | 3035 | 16 235 | 20 609 | 15 073 | 20 863 | 15 377 |
| Non-current liabilities | 13 244 | 10 440 | 66 493 | 62 403 | 47 351 | 83 532 | 100 234 |
| Total liabilities | 15 994 | 13 475 | 82 728 | 83 012 | 62 424 | 104 395 | 115 611 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 26 268 | 25 465 | 26 243 | 85 | 10 412 | 41 543 | 29 151 |
| Profit for the year | −803 | −79 | −26 158 | 10 327 | 31 132 | −12 393 | −13 302 |
| Reserves and other equity | 257 | 257 | — | — | — | — | — |
| Total equity | 28 278 | 28 199 | 2641 | 12 968 | 44 100 | 31 706 | 18 405 |
| Income statement | |||||||
| Sales revenue | 5850 | 5344 | 258 054 | 200 549 | 157 709 | 113 294 | 72 196 |
| Operating profit | 573 | 1262 | −25 063 | 11 180 | 31 854 | −11 872 | −12 304 |
| EBITDA | 1825 | 2514 | −23 811 | 11 180 | 31 854 | −11 339 | −11 771 |
| Profit before income tax | −803 | −79 | −26 158 | 10 327 | 31 132 | −12 393 | −13 302 |
| Profit for the reporting year | −803 | −79 | −26 158 | 10 327 | 31 132 | −12 393 | −13 302 |
| Labour costs | 0 | 0 | 28 468 | 26 090 | 12 917 | 16 056 | 14 772 |
| Depreciation of non-current assets | 1252 | 1252 | 1252 | 0 | 0 | 533 | 533 |
| Other indicators | |||||||
| Employees | 0 | 0 | 3 | 2 | 1 | 1 | 1 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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