Mobile Trade OÜRegistered
Key figures
1 925 310 €−19,5%
Revenue 2025
+58,9%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
62,8%
Equity ratio
2,7×
Current ratio
4,3%
Return on equity
1170 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 831 606 € | — | 1418 € |
| Q1 2026 | 884 645 € | 1 | 2073 € |
| Q4 2025 | 835 631 € | 1 | 1768 € |
| Q3 2025 | 768 024 € | 1 | 1768 € |
| Q2 2025 | 836 692 € | 1 | 1559 € |
| Q1 2025 | 869 831 € | 1 | 1687 € |
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 | 65 808 | 158 259 | 273 672 | 401 070 | 564 828 | 563 663 | 554 175 |
| Total non-current assets | 1847 | 1013 | 179 | 0 | 0 | 0 | 0 |
| Total assets | 67 655 | 159 272 | 273 851 | 401 070 | 564 828 | 563 663 | 554 175 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 57 769 | 112 064 | 216 733 | 291 749 | 322 247 | 230 607 | 206 025 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 57 769 | 112 064 | 216 733 | 291 749 | 322 247 | 230 607 | 206 025 |
| Share capital | 12 782 | 12 782 | 12 782 | 12 782 | 12 782 | 20 000 | 20 000 |
| Retained earnings of previous periods | −3453 | −2959 | 34 363 | 44 272 | 96 476 | 229 736 | 312 993 |
| Profit for the year | 494 | 37 322 | 9910 | 52 204 | 133 260 | 83 257 | 15 094 |
| Reserves and other equity | 63 | 63 | 63 | 63 | 63 | 63 | 63 |
| Total equity | 9886 | 47 208 | 57 118 | 109 321 | 242 581 | 333 056 | 348 150 |
| Income statement | |||||||
| Sales revenue | 119 723 | 845 714 | 1 730 392 | 2 119 684 | 2 884 219 | 2 391 625 | 1 925 310 |
| Operating profit | 494 | 37 322 | 9909 | 52 202 | 133 220 | 83 439 | 15 640 |
| EBITDA | 1328 | 38 156 | 10 743 | 52 381 | 133 220 | — | — |
| Profit before income tax | 494 | 37 322 | 9910 | 52 204 | 133 260 | 83 257 | 15 094 |
| Profit for the reporting year | 494 | 37 322 | 9910 | 52 204 | 133 260 | 83 257 | 15 094 |
| Labour costs | 1980 | 13 009 | 16 989 | 17 920 | 20 785 | 23 748 | 18 788 |
| Depreciation of non-current assets | 834 | 834 | 834 | 179 | 0 | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
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