Mootor Grupp ASRegistered
Key figures
2 457 051 €+3,6%
Revenue 2025
+13,1%
Average annual growth 2019–2025
Ratios
2025398,1%
Profit margin
60,0%
EBITDA margin
99,5%
Equity ratio
128×
Current ratio
33,7%
Return on equity
3354 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 661 528 € | 10 | 55 283 € |
| Q1 2026 | 694 805 € | 10 | 58 394 € |
| Q4 2025 | 689 404 € | 11 | 56 538 € |
| Q3 2025 | 677 731 € | 11 | 63 963 € |
| Q2 2025 | 663 750 € | 10 | 55 838 € |
| Q1 2025 | 696 800 € | 10 | 51 721 € |
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 100 000 € (1% of distributable profit).
History
2025100 000 €
20241 300 013 €
20232 100 000 €
20220 €
20210 €
2020300 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 | 3 701 694 | 3 854 614 | 3 608 052 | 1 264 779 | 2 071 245 | 3 075 840 | 16 850 050 |
| Total non-current assets | 8 079 210 | 8 275 642 | 10 177 033 | 15 553 443 | 15 271 268 | 16 464 859 | 12 316 703 |
| Total assets | 11 780 904 | 12 130 256 | 13 785 085 | 16 818 222 | 17 342 513 | 19 540 699 | 29 166 753 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 183 646 | 304 902 | 257 814 | 427 880 | 245 516 | 187 890 | 131 742 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 183 646 | 304 902 | 257 814 | 427 880 | 245 516 | 187 890 | 131 742 |
| Share capital | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 | 25 600 |
| Retained earnings of previous periods | 10 367 729 | 11 271 390 | 12 875 490 | 15 533 382 | 14 264 474 | 15 771 116 | 19 226 941 |
| Profit for the year | 1 203 661 | 528 096 | 625 913 | 831 092 | 2 806 655 | 3 555 825 | 9 782 202 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 11 597 258 | 11 825 354 | 13 527 271 | 16 390 342 | 17 096 997 | 19 352 809 | 29 035 011 |
| Income statement | |||||||
| Sales revenue | 1 176 549 | 975 851 | 1 163 874 | 1 843 183 | 2 450 700 | 2 371 023 | 2 457 051 |
| Operating profit | 452 766 | 203 830 | 342 503 | 849 302 | 1 260 612 | 1 147 773 | 1 010 699 |
| EBITDA | 758 522 | 519 326 | 681 112 | 1 211 666 | 1 683 105 | 1 606 516 | 1 473 961 |
| Profit before income tax | 1 203 661 | 528 096 | 625 913 | 831 092 | 2 806 655 | 3 555 825 | 9 782 202 |
| Profit for the reporting year | 1 203 661 | 528 096 | 625 913 | 831 092 | 2 806 655 | 3 555 825 | 9 782 202 |
| Labour costs | 258 955 | 250 197 | 293 414 | 338 336 | 459 419 | 487 410 | 511 696 |
| Depreciation of non-current assets | 305 756 | 315 496 | 338 609 | 362 364 | 422 493 | 458 743 | 463 262 |
| Other indicators | |||||||
| Employees | 68 201 | 0 | 0 | 0 | 5 | 12 | 14 |
| Calculated dividend | — | 300 000 | 0 | 0 | 2 100 000 | 1 300 013 | 100 000 |
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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Same activity — Renting and operating of own or leased real estate