Moto Estonia OÜRegistered
Key figures
1 812 550 €+33,2%
Revenue 2025
−4,6%
Average annual change 2019–2025
Ratios
2025−1,0%
Profit margin
2,1%
EBITDA margin
32,7%
Equity ratio
1,4×
Current ratio
−6,8%
Return on equity
2843 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 868 129 € | 5 | 23 145 € |
| Q1 2026 | 537 754 € | 5 | 28 586 € |
| Q4 2025 | 263 965 € | 5 | 30 682 € |
| Q3 2025 | 840 947 € | 6 | 30 399 € |
| Q2 2025 | 1 077 398 € | 6 | 30 209 € |
| Q1 2025 | 565 336 € | 6 | 29 316 € |
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 €
20220 €
202118 033 €
2020101 750 €
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 | 802 867 | 573 807 | 525 055 | 712 208 | 735 030 | 764 775 | 661 809 |
| Total non-current assets | 71 148 | 113 832 | 117 776 | 108 535 | 110 009 | 80 972 | 119 046 |
| Total assets | 874 015 | 687 639 | 642 831 | 820 743 | 845 039 | 845 747 | 780 855 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 353 389 | 199 586 | 167 169 | 350 412 | 425 118 | 550 984 | 481 587 |
| Non-current liabilities | 45 235 | 82 866 | 70 873 | 50 812 | 49 485 | 21 556 | 43 556 |
| Total liabilities | 398 624 | 282 452 | 238 042 | 401 224 | 474 603 | 572 540 | 525 143 |
| Share capital | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 | 9000 |
| Retained earnings of previous periods | 380 629 | 364 385 | 377 898 | 395 533 | 410 385 | 361 180 | 263 951 |
| Profit for the year | 85 506 | 31 546 | 17 635 | 14 730 | −49 205 | −97 229 | −17 495 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 475 391 | 405 187 | 404 789 | 419 519 | 370 436 | 273 207 | 255 712 |
| Income statement | |||||||
| Sales revenue | 2 411 022 | 2 054 526 | 1 046 640 | 1 417 326 | 1 404 791 | 1 360 501 | 1 812 550 |
| Operating profit | 111 659 | 36 710 | 20 805 | 17 061 | −45 426 | −88 631 | −11 514 |
| EBITDA | 131 460 | 56 852 | 52 938 | 50 815 | −12 123 | −55 455 | 37 319 |
| Profit before income tax | 110 506 | 35 616 | 17 635 | 14 730 | −49 205 | −97 229 | −17 495 |
| Profit for the reporting year | 85 506 | 31 546 | 17 635 | 14 730 | −49 205 | −97 229 | −17 495 |
| Labour costs | 261 262 | 238 617 | 126 531 | 141 122 | 256 377 | 265 325 | 289 288 |
| Depreciation of non-current assets | 19 801 | 20 142 | 32 133 | 33 754 | 33 303 | 33 176 | 48 833 |
| Other indicators | |||||||
| Employees | 7 | 7 | 3 | 4 | 7 | 7 | 7 |
| Calculated dividend | — | 101 750 | 18 033 | 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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