Motoserv OÜRegistered
Key figures
155 799 €−2,4%
Revenue 2025
−2,1%
Average annual change 2019–2025
Ratios
2025−1,0%
Profit margin
39,9%
Equity ratio
1,7×
Current ratio
−16,5%
Return on equity
952 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 721 € | 3 | 3912 € |
| Q1 2026 | 53 029 € | 3 | 3739 € |
| Q4 2025 | 49 505 € | 3 | 3845 € |
| Q3 2025 | 30 055 € | 3 | 3845 € |
| Q2 2025 | 39 483 € | 3 | 3845 € |
| Q1 2025 | 32 488 € | 3 | 3346 € |
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 €
20244650 €
20236302 €
20226263 €
20216239 €
20204736 €
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 | 53 514 | 44 183 | 45 590 | 48 551 | 28 092 | 20 872 | 24 265 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 53 514 | 44 183 | 45 590 | 48 551 | 28 092 | 20 872 | 24 265 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9027 | 11 019 | 12 576 | 16 062 | 13 767 | 9605 | 14 592 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9027 | 11 019 | 12 576 | 16 062 | 13 767 | 9605 | 14 592 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 45 495 | 36 939 | 24 113 | 23 939 | 23 375 | 6863 | 8455 |
| Profit for the year | −3820 | −6587 | 6089 | 5738 | −11 862 | 1592 | −1594 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 44 487 | 33 164 | 33 014 | 32 489 | 14 325 | 11 267 | 9673 |
| Income statement | |||||||
| Sales revenue | 176 784 | 142 833 | 172 235 | 193 327 | 160 797 | 159 619 | 155 799 |
| Operating profit | −2445 | −5573 | 7351 | 6855 | −10 774 | 2380 | −1594 |
| Profit before income tax | −2445 | −5573 | 7351 | 6855 | −10 774 | 2380 | −1594 |
| Profit for the reporting year | −3820 | −6587 | 6089 | 5738 | −11 862 | 1592 | −1594 |
| Labour costs | 60 250 | 52 804 | 50 316 | 50 025 | 52 397 | 45 931 | 47 254 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 6 | 6 | 6 | 4 | 3 | 3 |
| Calculated dividend | — | 4736 | 6239 | 6263 | 6302 | 4650 | 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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