OÜ MUTIONURegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 657 274 € | 17 | 28 073 € |
| Q2 2026 | 430 525 € | 17 | 23 259 € |
| Q1 2026 | 232 059 € | 15 | 26 805 € |
| Q4 2025 | 464 002 € | 17 | 29 573 € |
| Q3 2025 | 485 000 € | 18 | 32 096 € |
| Q2 2025 | 387 084 € | 19 | 27 909 € |
| Q1 2025 | 317 048 € | 19 | 25 578 € |
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 | 117 237 | 129 188 | 137 376 | 78 457 | 103 267 | 122 468 | 196 756 |
| Total non-current assets | 774 629 | 630 513 | 662 565 | 720 953 | 686 242 | 614 760 | 615 252 |
| Total assets | 891 866 | 759 701 | 799 941 | 799 410 | 789 509 | 737 228 | 812 008 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 306 165 | 243 944 | 292 032 | 291 937 | 325 282 | 257 179 | 243 795 |
| Non-current liabilities | 311 380 | 194 134 | 271 268 | 284 654 | 187 532 | 149 169 | 112 070 |
| Total liabilities | 617 545 | 438 078 | 563 300 | 576 591 | 512 814 | 406 348 | 355 865 |
| Share capital | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 | 3195 |
| Retained earnings of previous periods | 257 949 | 266 652 | 313 954 | 228 972 | 215 150 | 276 695 | 323 211 |
| Profit for the year | 8703 | 47 302 | −84 982 | −13 822 | 53 876 | 46 516 | 125 263 |
| Reserves and other equity | 4474 | 4474 | 4474 | 4474 | 4474 | 4474 | 4474 |
| Total equity | 274 321 | 321 623 | 236 641 | 222 819 | 276 695 | 330 880 | 456 143 |
| Income statement | |||||||
| Sales revenue | 1 461 389 | 1 368 210 | 1 661 640 | 1 621 719 | 1 635 354 | 1 752 286 | 1 661 268 |
| Operating profit | 14 152 | 63 954 | −70 366 | 1211 | 78 464 | 71 397 | 137 416 |
| EBITDA | 180 858 | 215 701 | 204 146 | 158 208 | 300 853 | 275 343 | 335 232 |
| Profit before income tax | 9327 | 48 377 | −84 428 | −13 240 | 54 908 | 47 386 | 125 484 |
| Profit for the reporting year | 8703 | 47 302 | −84 982 | −13 822 | 53 876 | 46 516 | 125 263 |
| Labour costs | 234 551 | 245 704 | 283 668 | 280 424 | 300 962 | 338 483 | 355 527 |
| Depreciation of non-current assets | 166 706 | 151 747 | 274 512 | 156 997 | 222 389 | 203 946 | 197 816 |
| Other indicators | |||||||
| Employees | 17 | 19 | 18 | 18 | 17 | 17 | 17 |
| 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.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ MUTIONU
Overview
OÜ MUTIONU (registry code 10360662) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Virtsu alevik, Lääneranna vald, Pärnu maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100402168).
Financial results
Revenue in financial year 2025 was 1 661 268 €, down 5,2% on the previous year (1 752 286 €). From 2019 to 2025, revenue grew by an average of 2,2% per year. Net profit for financial year 2025 was 125 263 € (7,5% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 17 employees. Revenue per employee was 97 722 €. At the end of financial year 2025, total assets were 812 008 € and equity 456 143 € (56,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 657 274 €, up 35,5% on the same quarter a year earlier. The company had 17 employees in that quarter. Labour taxes paid in the quarter: 28 073 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1150 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 01.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.