Mobile Autoteenindus OÜRegistered
Key figures
646 183 €−13,1%
Revenue 2025
−8,4%
Average annual change 2019–2025
Ratios
2025−7,5%
Profit margin
−4,8%
EBITDA margin
−14,1%
Equity ratio
0,8×
Current ratio
285,1%
Return on equity
1897 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 200 866 € | 7 | 20 756 € |
| Q1 2026 | 192 799 € | 8 | 20 278 € |
| Q4 2025 | 189 842 € | 8 | 21 900 € |
| Q3 2025 | 128 844 € | 7 | 21 996 € |
| Q2 2025 | 177 933 € | 7 | 21 174 € |
| Q1 2025 | 171 458 € | 7 | 22 104 € |
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 | 110 777 | 62 807 | 91 840 | 84 277 | 92 072 | 103 727 | 96 671 |
| Total non-current assets | 43 481 | 12 932 | 6507 | 34 902 | 7243 | 39 397 | 22 919 |
| Total assets | 154 258 | 75 739 | 98 347 | 119 179 | 99 315 | 143 124 | 119 590 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 158 094 | 79 264 | 93 261 | 88 464 | 80 556 | 88 574 | 119 881 |
| Non-current liabilities | — | — | — | 25 076 | 0 | 23 275 | 16 605 |
| Total liabilities | 158 094 | 79 264 | 93 261 | 113 540 | 80 556 | 111 849 | 136 486 |
| Share capital | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Retained earnings of previous periods | 38 812 | −19 836 | −19 525 | −10 914 | −10 361 | 2759 | 15 275 |
| Profit for the year | −58 648 | 311 | 8611 | 553 | 13 120 | 12 516 | −48 171 |
| Reserves and other equity | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 | 1000 |
| Total equity | −3836 | −3525 | 5086 | 5639 | 18 759 | 31 275 | −16 896 |
| Income statement | |||||||
| Sales revenue | 1 091 557 | 699 451 | 558 860 | 648 772 | 686 357 | 743 298 | 646 183 |
| Operating profit | −58 648 | 309 | 8767 | 1588 | 14 866 | 14 013 | −46 924 |
| EBITDA | −23 799 | 26 963 | 22 533 | 16 766 | 27 657 | 28 647 | −31 193 |
| Profit before income tax | −58 648 | 311 | 8611 | 553 | 13 120 | 12 516 | −48 171 |
| Profit for the reporting year | −58 648 | 311 | 8611 | 553 | 13 120 | 12 516 | −48 171 |
| Labour costs | 307 000 | 179 740 | 152 955 | 181 821 | 190 868 | 187 695 | 198 458 |
| Depreciation of non-current assets | 34 849 | 26 654 | 13 766 | 15 178 | 12 791 | 14 634 | 15 731 |
| Other indicators | |||||||
| Employees | 7 | 7 | 7 | 8 | 8 | 7 | 7 |
| 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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Same activity — Repair and maintenance of motor vehicles