Moller Auto Viru OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 2 550 570 € | 20 | 82 306 € |
| Q2 2026 | 2 797 479 € | 21 | 81 625 € |
| Q1 2026 | 1 758 486 € | 21 | 77 767 € |
| Q4 2025 | 2 320 870 € | 22 | 91 198 € |
| Q3 2025 | 2 817 590 € | 18 | 93 887 € |
| Q2 2025 | 2 515 646 € | 19 | 78 535 € |
| Q1 2025 | 2 633 918 € | 18 | 92 689 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 56 000 € (100% of distributable profit).
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 | 1 153 810 | 868 711 | 891 924 | 1 619 561 | 1 563 729 | 1 831 339 | 1 521 261 |
| Total non-current assets | 248 298 | 221 917 | 219 337 | 170 090 | 129 056 | 109 636 | 83 646 |
| Total assets | 1 402 108 | 1 090 628 | 1 111 261 | 1 789 651 | 1 692 785 | 1 940 975 | 1 604 907 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 851 457 | 634 685 | 579 342 | 1 368 850 | 1 221 879 | 1 642 946 | 1 417 301 |
| Non-current liabilities | 11 623 | 24 709 | 31 806 | 31 190 | 0 | 0 | — |
| Total liabilities | 863 080 | 659 394 | 611 148 | 1 400 040 | 1 221 879 | 1 642 946 | 1 417 301 |
| Share capital | 375 200 | 375 200 | 375 200 | 375 200 | 375 200 | 375 200 | 375 200 |
| Retained earnings of previous periods | 55 738 | 829 | 34 | 912 | 412 | 705 | −77 171 |
| Profit for the year | 108 090 | 55 205 | 124 879 | 13 499 | 95 294 | −77 876 | −280 423 |
| Reserves and other equity | — | — | — | — | — | — | 170 000 |
| Total equity | 539 028 | 431 234 | 500 113 | 389 611 | 470 906 | 298 029 | 187 606 |
| Income statement | |||||||
| Sales revenue | 8 389 810 | 6 372 421 | 5 947 676 | 6 547 225 | 7 557 688 | 11 791 410 | 7 379 085 |
| Operating profit | 165 661 | 87 141 | 135 589 | 48 936 | 142 490 | 4858 | −234 352 |
| Profit before income tax | 161 526 | 83 252 | 133 995 | 33 685 | 97 573 | −59 766 | −280 423 |
| Profit for the reporting year | 108 090 | 55 205 | 124 879 | 13 499 | 95 294 | −77 876 | −280 423 |
| Labour costs | 717 530 | 629 008 | 613 347 | 659 597 | 626 211 | 867 621 | 812 791 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 24 | 21 | 23 | 19 | 18 | 22 | 21 |
| Calculated dividend | — | 162 999 | 56 000 | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligationsAll clear1 for information
Data from public registers, not a credit rating.
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Public procurement
9 contractsPublic contracts won worth 673 520 € from 7 contracting authorities (10.10.2023–26.01.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Elektrimootoriga sõiduauto ostmine | Osaühing JÄRVE BIOPUHASTUS | 37 951 € | 26.01.2026 |
| Lüganuse Vallavalitsuse sõiduautode liising 60 kuuks · OSA 2 - sõiduauto (hübriid), 1tk · joint bid | Lüganuse Vallavalitsus | 25 939 € | 17.12.2024 |
| VOLKSWAGEN veokite hooldus- ja remonditeenuse ning varuosade ostmine | Enefit Power AS | 120 000 € | 23.10.2024 |
| Sõidukite ostmine (kasutusrent) · joint bid | Jõhvi Vallavalitsus | 41 194 € | 22.10.2024 |
| Sõidukite ostmine II · OSA 6 - ühe elektrimootoriga neliveolise sõiduauto ostmine | Osaühing JÄRVE BIOPUHASTUS | 47 691 € | 05.04.2024 |
| Kiirabiautode hooldusteenus | Sihtasutus NARVA HAIGLA | 200 000 € | 18.03.2024 |
| Allmaa topelt kabiiniga kastiautode ostmine · Allmaa topelt kabiiniga kastiautode ostmine (3 tk) | Enefit Solutions AS | 157 877 € | 22.12.2023 |
| Sõiduki kasutusrent · joint bid | Narva Linna Sotsiaalabiamet | 35 356 € | 18.12.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Moller Auto Viru OÜ
Overview
Moller Auto Viru OÜ (registry code 11131478) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Jõhvi linn, Jõhvi vald, Ida-Viru maakond. According to the latest annual report, the main activity is retail sale of motor vehicles (EMTAK 47811). The company is registered for VAT (VAT number EE101002389).
Financial results
Revenue in financial year 2025 was 7 379 085 €, down 37,4% on the previous year (11 791 410 €). From 2019 to 2025, revenue declined by an average of 2,1% per year. Financial year 2025 ended with a loss of 280 423 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 21 employees (22 a year earlier). Revenue per employee was 351 385 €. At the end of financial year 2025, total assets were 1 604 907 € and equity 187 606 € (11,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 2 550 570 €, down 9,5% on the same quarter a year earlier. The company had 20 employees in that quarter. Labour taxes paid in the quarter: 82 306 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2550 € per month.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.