osaühing ZS.MotionlineRegistered
Key figures
152 603 €−19,5%
Revenue 2025
−1,9%
Average annual change 2019–2025
Ratios
202511,9%
Profit margin
24,1%
EBITDA margin
95,2%
Equity ratio
16×
Current ratio
5,4%
Return on equity
1713 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 53 612 € | 2 | 5284 € |
| Q1 2026 | 36 331 € | 2 | 5284 € |
| Q4 2025 | 30 175 € | 2 | 5284 € |
| Q3 2025 | 38 172 € | 2 | 5284 € |
| Q2 2025 | 49 172 € | 2 | 5284 € |
| Q1 2025 | 17 170 € | 2 | 5210 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
202225 000 €
20210 €
202024 879 €
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 | 133 932 | 95 068 | 115 807 | 137 017 | 148 805 | 255 730 | 271 362 |
| Total non-current assets | 88 171 | 127 023 | 133 779 | 153 219 | 137 650 | 104 256 | 81 318 |
| Total assets | 222 103 | 222 091 | 249 586 | 290 236 | 286 455 | 359 986 | 352 680 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 415 | 28 159 | 10 558 | 19 417 | 9889 | 42 450 | 16 954 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 13 415 | 28 159 | 10 558 | 19 417 | 9889 | 42 450 | 16 954 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 159 821 | 181 253 | 191 376 | 211 472 | 268 263 | 274 010 | 314 980 |
| Profit for the year | 46 311 | 10 123 | 45 096 | 56 791 | 5747 | 40 970 | 18 190 |
| Total equity | 208 688 | 193 932 | 239 028 | 270 819 | 276 566 | 317 536 | 335 726 |
| Income statement | |||||||
| Sales revenue | 170 931 | 104 259 | 192 139 | 226 448 | 152 981 | 189 526 | 152 603 |
| Operating profit | 46 311 | 10 123 | 45 096 | 56 791 | 5747 | 40 970 | 18 190 |
| EBITDA | 52 776 | 18 170 | 61 076 | 74 536 | 31 505 | 63 286 | 36 753 |
| Profit before income tax | 46 311 | 10 123 | 45 096 | 56 791 | 5747 | 40 970 | 18 190 |
| Profit for the reporting year | 46 311 | 10 123 | 45 096 | 56 791 | 5747 | 40 970 | 18 190 |
| Labour costs | 49 774 | 46 084 | 45 437 | 51 278 | 47 983 | 45 888 | 51 216 |
| Depreciation of non-current assets | 6465 | 8047 | 15 980 | 17 745 | 25 758 | 22 316 | 18 563 |
| Other indicators | |||||||
| Employees | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 24 879 | 0 | 25 000 | 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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