aktsiaselts MobecRegistered
Key figures
38 314 526 €+4,1%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
20252,5%
Profit margin
3,8%
EBITDA margin
15,9%
Equity ratio
1,1×
Current ratio
55,9%
Return on equity
2530 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 894 916 € | 98 | 399 717 € |
| Q1 2026 | 15 405 216 € | 97 | 423 305 € |
| Q4 2025 | 18 789 586 € | 99 | 395 863 € |
| Q3 2025 | 12 281 741 € | 101 | 416 187 € |
| Q2 2025 | 14 385 833 € | 103 | 400 826 € |
| Q1 2025 | 14 344 171 € | 100 | 403 247 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 870 000 € (56% of distributable profit).
History
2025870 000 €
2024996 000 €
20231 444 000 €
20221 054 000 €
2021980 000 €
2020700 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 6 822 325 | 7 912 195 | 8 615 394 | 9 278 624 | 9 637 398 | 9 356 910 | 10 388 249 |
| Total non-current assets | 1 188 883 | 630 885 | 569 367 | 622 806 | 828 242 | 550 047 | 506 860 |
| Total assets | 8 011 208 | 8 543 080 | 9 184 761 | 9 901 430 | 10 465 640 | 9 906 957 | 10 895 109 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6 136 577 | 6 736 930 | 7 272 508 | 8 020 304 | 8 841 237 | 8 273 990 | 9 163 719 |
| Non-current liabilities | 38 696 | 28 875 | 0 | — | — | — | — |
| Total liabilities | 6 175 273 | 6 765 805 | 7 272 508 | 8 020 304 | 8 841 237 | 8 273 990 | 9 163 719 |
| Share capital | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 | 64 000 |
| Retained earnings of previous periods | 1 349 540 | 1 057 259 | 718 599 | 779 577 | 358 450 | 549 727 | 684 291 |
| Profit for the year | 407 719 | 641 340 | 1 114 978 | 1 022 873 | 1 187 277 | 1 004 564 | 968 423 |
| Reserves and other equity | 14 676 | 14 676 | 14 676 | 14 676 | 14 676 | 14 676 | 14 676 |
| Total equity | 1 835 935 | 1 777 275 | 1 912 253 | 1 881 126 | 1 624 403 | 1 632 967 | 1 731 390 |
| Income statement | |||||||
| Sales revenue | 26 476 994 | 28 601 941 | 31 148 176 | 32 588 640 | 35 460 184 | 36 792 444 | 38 314 526 |
| Operating profit | 539 615 | 876 434 | 1 402 254 | 1 303 774 | 1 623 489 | 1 333 874 | 1 368 214 |
| EBITDA | 645 119 | 933 578 | 1 472 823 | 1 374 898 | 1 727 124 | 1 486 875 | 1 445 901 |
| Profit before income tax | 478 359 | 803 259 | 1 333 839 | 1 227 967 | 1 467 952 | 1 166 704 | 1 213 808 |
| Profit for the reporting year | 407 719 | 641 340 | 1 114 978 | 1 022 873 | 1 187 277 | 1 004 564 | 968 423 |
| Labour costs | 2 834 882 | 3 254 358 | 3 594 677 | 3 843 198 | 4 047 879 | 3 906 166 | 4 060 915 |
| Depreciation of non-current assets | 105 504 | 57 144 | 70 569 | 71 124 | 103 635 | 153 001 | 77 687 |
| Other indicators | |||||||
| Employees | 122 | 132 | 127 | 126 | 134 | 110 | 101 |
| Calculated dividend | — | 700 000 | 980 000 | 1 054 000 | 1 444 000 | 996 000 | 870 000 |
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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