Moller Auto Tallinn OÜRegistered
Key figures
51 797 231 €−35,8%
Revenue 2025
−1,6%
Average annual change 2019–2025
Ratios
2025−4,5%
Profit margin
−3,3%
EBITDA margin
6,3%
Equity ratio
1,0×
Current ratio
−277,9%
Return on equity
3548 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 29 112 019 € | 96 | 563 454 € |
| Q1 2026 | 25 761 458 € | 98 | 523 998 € |
| Q4 2025 | 23 246 231 € | 98 | 591 360 € |
| Q3 2025 | 21 856 830 € | 106 | 578 973 € |
| Q2 2025 | 22 467 714 € | 114 | 597 515 € |
| Q1 2025 | 38 961 667 € | 122 | 619 691 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2021
Distributed as dividends 472 001 € (98% of distributable profit).
History
2021472 001 €
2020302 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 | 11 604 434 | 7 091 164 | 6 117 660 | 13 406 656 | 12 914 640 | 20 750 433 | 12 277 891 |
| Total non-current assets | 1 640 763 | 1 499 366 | 1 448 765 | 1 317 881 | 1 314 156 | 1 144 417 | 996 457 |
| Total assets | 13 245 197 | 8 590 530 | 7 566 425 | 14 724 537 | 14 228 796 | 21 894 850 | 13 274 348 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 10 895 266 | 6 759 172 | 4 768 922 | 12 289 040 | 11 699 603 | 19 910 192 | 12 342 041 |
| Non-current liabilities | 60 656 | 70 525 | 124 363 | 51 777 | 0 | 47 503 | 102 075 |
| Total liabilities | 10 955 922 | 6 829 697 | 4 893 285 | 12 340 817 | 11 699 603 | 19 957 695 | 12 444 116 |
| Share capital | 1 278 000 | 1 278 000 | 1 278 000 | 1 278 000 | 1 278 000 | 1 278 000 | 1 278 000 |
| Retained earnings of previous periods | 1 083 779 | 709 275 | 10 832 | 140 | 930 720 | 662 193 | 659 155 |
| Profit for the year | −72 504 | −226 442 | 1 384 308 | 1 105 580 | 320 473 | −3038 | −2 306 923 |
| Reserves and other equity | — | — | — | — | — | — | 1 200 000 |
| Total equity | 2 289 275 | 1 760 833 | 2 673 140 | 2 383 720 | 2 529 193 | 1 937 155 | 830 232 |
| Income statement | |||||||
| Sales revenue | 56 952 313 | 38 433 118 | 56 477 272 | 60 576 058 | 57 287 841 | 80 667 683 | 51 797 231 |
| Operating profit | 433 962 | −93 300 | 1 519 904 | 1 595 920 | 994 716 | 684 738 | −1 920 943 |
| EBITDA | 638 553 | 129 874 | 1 743 164 | 1 834 845 | 1 234 701 | 908 679 | −1 710 108 |
| Profit before income tax | 326 124 | −177 279 | 1 461 145 | 1 375 202 | 348 961 | 92 846 | −2 306 923 |
| Profit for the reporting year | −72 504 | −226 442 | 1 384 308 | 1 105 580 | 320 473 | −3038 | −2 306 923 |
| Labour costs | 5 602 155 | 4 651 503 | 4 863 800 | 5 060 263 | 5 307 383 | 5 849 125 | 5 469 695 |
| Depreciation of non-current assets | 204 591 | 223 174 | 223 260 | 238 925 | 239 985 | 223 941 | 210 835 |
| Other indicators | |||||||
| Employees | 155 | 115 | 110 | 111 | 115 | 122 | 105 |
| Calculated dividend | — | 302 000 | 472 001 | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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