MOTOMAN OÜRegistered
Key figures
147 100 €−1,3%
Revenue 2025
+2,3%
Average annual growth 2019–2025
Ratios
2025−0,9%
Profit margin
2,2%
EBITDA margin
1,2%
Equity ratio
6,6×
Current ratio
−38,0%
Return on equity
1390 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 42 027 € | 2 | 4148 € |
| Q1 2026 | 22 137 € | 2 | 4059 € |
| Q4 2025 | 35 836 € | 2 | 4301 € |
| Q3 2025 | 46 004 € | 2 | 3634 € |
| Q2 2025 | 44 980 € | 2 | 4451 € |
| Q1 2025 | 26 421 € | 2 | 4355 € |
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 | 126 483 | 143 209 | 157 466 | 170 169 | 182 167 | 186 563 | 189 655 |
| Total non-current assets | 103 095 | 100 994 | 100 012 | 98 348 | 99 385 | 97 666 | 97 731 |
| Total assets | 229 578 | 244 203 | 257 478 | 268 517 | 281 552 | 284 229 | 287 386 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 22 445 | 29 063 | 33 157 | 25 896 | 27 477 | 28 317 | 28 601 |
| Non-current liabilities | 202 454 | 210 066 | 217 586 | 235 369 | 246 942 | 251 171 | 255 381 |
| Total liabilities | 224 899 | 239 129 | 250 743 | 261 265 | 274 419 | 279 488 | 283 982 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1698 | 1867 | 2262 | 3923 | 4188 | 4321 | 1885 |
| Profit for the year | 169 | 395 | 1661 | 517 | 133 | −2392 | −1293 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 4679 | 5074 | 6735 | 7252 | 7133 | 4741 | 3404 |
| Income statement | |||||||
| Sales revenue | 128 625 | 137 997 | 145 126 | 151 676 | 146 480 | 149 009 | 147 100 |
| Operating profit | 169 | 395 | 1661 | 536 | 159 | −2327 | −1320 |
| EBITDA | 3058 | 3737 | 5494 | 3805 | 3462 | 1890 | 3244 |
| Profit before income tax | 169 | 395 | 1661 | 517 | 133 | −2392 | −1293 |
| Profit for the reporting year | 169 | 395 | 1661 | 517 | 133 | −2392 | −1293 |
| Labour costs | 32 234 | 39 222 | 44 120 | 46 747 | 49 721 | 43 490 | 49 601 |
| Depreciation of non-current assets | 2889 | 3342 | 3833 | 3269 | 3303 | 4217 | 4564 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| 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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Related companies
Same activity — Repair and maintenance of motor vehicles
Same address