OSAÜHING EKSTREEMMOTORegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
2 596 730 €−29,8%
Revenue 2025
−3,2%
Average annual change 2019–2025
Ratios
2025−6,7%
Profit margin
−5,7%
EBITDA margin
40,7%
Equity ratio
1,6×
Current ratio
−29,9%
Return on equity
2447 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 200 728 € | 4 | 15 731 € |
| Q1 2026 | 978 461 € | 4 | 14 503 € |
| Q4 2025 | 1 287 605 € | 4 | 18 746 € |
| Q3 2025 | 587 901 € | 4 | 18 746 € |
| Q2 2025 | 1 106 099 € | 4 | 21 285 € |
| Q1 2025 | 881 677 € | 5 | 22 053 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202467 749 €
202375 000 €
20220 €
20210 €
20200 €
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 | 2 016 275 | 2 071 696 | 1 921 219 | 2 122 307 | 3 171 890 | 2 400 353 | 1 366 526 |
| Total non-current assets | 85 329 | 71 241 | 93 357 | 83 237 | 75 244 | 66 367 | 55 087 |
| Total assets | 2 101 604 | 2 142 937 | 2 014 576 | 2 205 544 | 3 247 134 | 2 466 720 | 1 421 613 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 393 605 | 1 615 044 | 1 261 838 | 1 425 761 | 2 398 517 | 1 714 963 | 842 892 |
| Non-current liabilities | 23 116 | 20 223 | 54 261 | 14 260 | 43 490 | 0 | — |
| Total liabilities | 1 416 721 | 1 635 267 | 1 316 099 | 1 440 021 | 2 442 007 | 1 714 963 | 842 892 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 507 610 | 662 898 | 485 685 | 676 492 | 668 538 | 715 393 | 729 772 |
| Profit for the year | 155 288 | −177 213 | 190 807 | 67 046 | 114 604 | 14 379 | −173 036 |
| Reserves and other equity | 19 429 | 19 429 | 19 429 | 19 429 | 19 429 | 19 429 | 19 429 |
| Total equity | 684 883 | 507 670 | 698 477 | 765 523 | 805 127 | 751 757 | 578 721 |
| Income statement | |||||||
| Sales revenue | 3 164 110 | 3 164 900 | 4 587 565 | 4 542 867 | 4 214 292 | 3 700 585 | 2 596 730 |
| Operating profit | 156 527 | −176 158 | 192 222 | 68 516 | 137 433 | 37 995 | −159 792 |
| EBITDA | 172 299 | −158 950 | 205 856 | 81 386 | 150 126 | 51 073 | −147 289 |
| Profit before income tax | 155 288 | −177 213 | 190 807 | 67 046 | 133 354 | 28 699 | −173 036 |
| Profit for the reporting year | 155 288 | −177 213 | 190 807 | 67 046 | 114 604 | 14 379 | −173 036 |
| Labour costs | 164 999 | 168 573 | 198 732 | 233 107 | 207 712 | 171 895 | 180 481 |
| Depreciation of non-current assets | 15 772 | 17 208 | 13 634 | 12 870 | 12 693 | 13 078 | 12 503 |
| Other indicators | |||||||
| Employees | 8 | 7 | 7 | 7 | 6 | 5 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 75 000 | 67 749 | 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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