OÜ MobilandRegistered
Key figures
2 360 343 €−23,4%
Revenue 2025
+28,8%
Average annual growth 2019–2025
Ratios
20251,5%
Profit margin
14,1%
Equity ratio
2,5×
Current ratio
73,9%
Return on equity
2025 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 790 054 € | 2 | 6382 € |
| Q1 2026 | 1 100 209 € | 3 | 6256 € |
| Q4 2025 | 727 187 € | 3 | 5809 € |
| Q3 2025 | 566 447 € | 3 | 5692 € |
| Q2 2025 | 1 013 477 € | 2 | 5501 € |
| Q1 2025 | 648 833 € | 2 | 4894 € |
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 | 11 638 | 117 898 | 250 781 | 304 715 | 198 778 | 310 460 | 282 301 |
| Total non-current assets | 31 477 | 94 175 | 0 | — | 70 000 | 65 000 | 65 000 |
| Total assets | 43 115 | 212 073 | 250 781 | 304 715 | 268 778 | 375 460 | 347 301 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 660 | 1949 | 1510 | 699 | 22 965 | 158 143 | 114 685 |
| Non-current liabilities | — | — | — | — | 94 503 | 204 491 | 183 560 |
| Total liabilities | 16 660 | 1949 | 1510 | 699 | 117 468 | 362 634 | 298 245 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 94 186 | 23 899 | 207 568 | 246 715 | 301 460 | 148 754 | 10 270 |
| Profit for the year | −70 287 | 183 669 | 39 147 | 54 745 | −152 706 | −138 484 | 36 230 |
| Total equity | 26 455 | 210 124 | 249 271 | 304 016 | 151 310 | 12 826 | 49 056 |
| Income statement | |||||||
| Sales revenue | 517 300 | 755 022 | 1 364 157 | 1 867 464 | 3 405 144 | 3 082 360 | 2 360 343 |
| Operating profit | −70 287 | 183 669 | 39 147 | 54 745 | −152 706 | −138 484 | 36 230 |
| Profit before income tax | −70 287 | 183 669 | 39 147 | 54 745 | −152 706 | −138 484 | 36 230 |
| Profit for the reporting year | −70 287 | 183 669 | 39 147 | 54 745 | −152 706 | −138 484 | 36 230 |
| Labour costs | 11 003 | 13 483 | 30 609 | 28 680 | 67 903 | 68 096 | 64 211 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 4 | 4 | 4 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Retail sale of motor vehicles