MOTOR OÜRegistered
Key figures
5 715 209 €+19,1%
Revenue 2025
+10,2%
Average annual growth 2019–2025
Ratios
20256,5%
Profit margin
7,8%
EBITDA margin
57,6%
Equity ratio
2,1×
Current ratio
48,3%
Return on equity
2564 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 065 100 € | 13 | 53 801 € |
| Q1 2026 | 1 835 630 € | 16 | 66 044 € |
| Q4 2025 | 2 159 189 € | 15 | 64 117 € |
| Q3 2025 | 1 382 876 € | 16 | 64 638 € |
| Q2 2025 | 942 872 € | 15 | 84 842 € |
| Q1 2025 | 703 439 € | 16 | 69 171 € |
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 | 940 810 | 517 396 | 659 757 | 894 676 | 1 644 977 | 715 815 | 1 118 595 |
| Total non-current assets | 18 481 | 9491 | 10 088 | 54 016 | 108 667 | 140 114 | 207 734 |
| Total assets | 959 291 | 526 887 | 669 845 | 948 692 | 1 753 644 | 855 929 | 1 326 329 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 951 964 | 291 273 | 472 431 | 718 557 | 973 242 | 421 187 | 528 913 |
| Non-current liabilities | — | 172 193 | 192 894 | 22 158 | 0 | 39 267 | 32 982 |
| Total liabilities | 951 964 | 463 466 | 665 325 | 740 715 | 973 242 | 460 454 | 561 895 |
| Share capital | 8960 | 8960 | 8960 | 8960 | 8960 | 8960 | 8960 |
| Retained earnings of previous periods | −23 522 | −60 049 | −3956 | −62 857 | 140 125 | 713 026 | 328 098 |
| Profit for the year | −36 527 | 56 094 | −58 900 | 203 458 | 572 901 | −384 927 | 368 959 |
| Reserves and other equity | 58 416 | 58 416 | 58 416 | 58 416 | 58 416 | 58 416 | 58 417 |
| Total equity | 7327 | 63 421 | 4520 | 207 977 | 780 402 | 395 475 | 764 434 |
| Income statement | |||||||
| Sales revenue | 3 190 752 | 1 509 541 | 1 716 207 | 3 172 255 | 4 849 972 | 4 799 050 | 5 715 209 |
| Operating profit | −26 992 | 66 004 | −50 168 | 210 716 | 571 813 | −389 163 | 403 995 |
| EBITDA | −19 810 | 74 994 | −44 730 | 217 923 | 593 636 | −353 449 | 447 500 |
| Profit before income tax | −36 527 | 56 094 | −58 900 | 203 458 | 572 901 | −384 927 | 368 959 |
| Profit for the reporting year | −36 527 | 56 094 | −58 900 | 203 458 | 572 901 | −384 927 | 368 959 |
| Labour costs | 549 556 | 382 984 | 351 921 | 532 519 | 808 291 | 880 085 | 620 955 |
| Depreciation of non-current assets | 7182 | 8990 | 5438 | 7207 | 21 823 | 35 714 | 43 505 |
| Other indicators | |||||||
| Employees | 24 | 19 | 17 | 18 | 24 | 23 | 15 |
| 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.
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