Osaühing MOTORENTRegistered
Key figures
4 721 782 €−7,8%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
202510,2%
Profit margin
10,7%
EBITDA margin
83,8%
Equity ratio
6,0×
Current ratio
12,4%
Return on equity
2014 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 804 716 € | 8 | 25 374 € |
| Q1 2026 | 1 667 150 € | 8 | 24 282 € |
| Q4 2025 | 1 745 879 € | 8 | 21 167 € |
| Q3 2025 | 1 826 234 € | 7 | 25 117 € |
| Q2 2025 | 1 939 984 € | 7 | 25 076 € |
| Q1 2025 | 1 923 313 € | 8 | 23 858 € |
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 199 999 € (6% of distributable profit).
History
2025199 999 €
2024500 000 €
2023250 000 €
2022200 000 €
20210 €
2020882 978 €
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 | 922 081 | 1 266 685 | 2 503 382 | 3 573 708 | 4 315 634 | 4 686 398 | 4 511 074 |
| Total non-current assets | 944 256 | 125 697 | 142 304 | 154 625 | 89 231 | 93 338 | 106 172 |
| Total assets | 1 866 337 | 1 392 382 | 2 645 686 | 3 728 333 | 4 404 865 | 4 779 736 | 4 617 246 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 349 434 | 162 565 | 627 233 | 920 038 | 1 162 755 | 1 190 013 | 747 907 |
| Non-current liabilities | 0 | 0 | 0 | 0 | — | — | — |
| Total liabilities | 349 434 | 162 565 | 627 233 | 920 038 | 1 162 755 | 1 190 013 | 747 907 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 1 045 506 | 624 147 | 1 220 039 | 1 808 675 | 2 548 517 | 2 732 332 | 3 379 946 |
| Profit for the year | 461 619 | 595 892 | 788 636 | 989 842 | 683 815 | 847 613 | 479 615 |
| Reserves and other equity | 3387 | 3387 | 3387 | 3387 | 3387 | 3387 | 3387 |
| Total equity | 1 516 903 | 1 229 817 | 2 018 453 | 2 808 295 | 3 242 110 | 3 589 723 | 3 869 339 |
| Income statement | |||||||
| Sales revenue | 3 100 966 | 2 913 659 | 4 195 663 | 6 232 340 | 6 176 435 | 5 122 380 | 4 721 782 |
| Operating profit | 461 556 | 602 094 | 795 853 | 999 256 | 677 944 | 778 136 | 443 820 |
| EBITDA | 528 942 | 681 069 | 891 706 | 1 128 651 | 798 911 | 865 878 | 505 870 |
| Profit before income tax | 461 619 | 602 142 | 795 993 | 999 493 | 705 908 | 903 622 | 523 935 |
| Profit for the reporting year | 461 619 | 595 892 | 788 636 | 989 842 | 683 815 | 847 613 | 479 615 |
| Labour costs | 149 852 | 156 981 | 148 544 | 145 889 | 181 211 | 193 855 | 223 751 |
| Depreciation of non-current assets | 67 386 | 78 975 | 95 853 | 129 395 | 120 967 | 87 742 | 62 050 |
| Other indicators | |||||||
| Employees | 6 | 7 | 6 | 6 | 7 | 8 | 8 |
| Calculated dividend | — | 882 978 | 0 | 200 000 | 250 000 | 500 000 | 199 999 |
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.