OÜ Move OnRegistered
Key figures
34 605 €−18,5%
Revenue 2025
−17,3%
Average annual change 2019–2025
Ratios
2025−1,2%
Profit margin
0,4%
EBITDA margin
21,3%
Equity ratio
1,1×
Current ratio
−8,9%
Return on equity
375 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 9163 € | 3 | 867 € |
| Q1 2026 | 4930 € | 3 | 586 € |
| Q4 2025 | 13 373 € | 3 | 1364 € |
| Q3 2025 | 9221 € | 3 | 656 € |
| Q2 2025 | 6215 € | 3 | 313 € |
| Q1 2025 | 9224 € | 3 | 819 € |
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 | 17 676 | 17 086 | 16 801 | 18 820 | 19 418 | 22 399 | 17 717 |
| Total non-current assets | 2793 | 1218 | 982 | 5031 | 4506 | 3981 | 3456 |
| Total assets | 20 469 | 18 304 | 17 783 | 23 851 | 23 924 | 26 380 | 21 173 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 315 | 13 225 | 12 167 | 18 132 | 19 436 | 21 464 | 16 657 |
| Non-current liabilities | 0 | 0 | 0 | 2882 | 0 | 0 | — |
| Total liabilities | 14 315 | 13 225 | 12 167 | 21 014 | 19 436 | 21 464 | 16 657 |
| Share capital | 2821 | 2821 | 2821 | 2821 | 2821 | 2821 | 2821 |
| Retained earnings of previous periods | 27 699 | 3075 | 2000 | 2537 | −242 | 1410 | 1837 |
| Profit for the year | −24 624 | −1075 | 537 | −2779 | 1651 | 427 | −400 |
| Reserves and other equity | 258 | 258 | 258 | 258 | 258 | 258 | 258 |
| Total equity | 6154 | 5079 | 5616 | 2837 | 4488 | 4916 | 4516 |
| Income statement | |||||||
| Sales revenue | 108 434 | 76 145 | 92 525 | 69 492 | 45 507 | 42 459 | 34 605 |
| Operating profit | −24 223 | −758 | 964 | −2623 | 1911 | 511 | −400 |
| EBITDA | −23 807 | −356 | 1200 | −2337 | 2436 | 1036 | 125 |
| Profit before income tax | −24 624 | −1075 | 537 | −2776 | 1755 | 477 | −400 |
| Profit for the reporting year | −24 624 | −1075 | 537 | −2779 | 1651 | 427 | −400 |
| Labour costs | 27 709 | 21 232 | 19 287 | 20 519 | 521 | 12 383 | 10 709 |
| Depreciation of non-current assets | 416 | 402 | 236 | 286 | 525 | 525 | 525 |
| Other indicators | |||||||
| Employees | 5 | 5 | 11 | 6 | 1 | 2 | 2 |
| 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.