osaühing Motonet EstoniaRegistered
Key figures
7 776 259 €−7,8%
Revenue 2025
+6,2%
Average annual growth 2019–2025
Ratios
20252,9%
Profit margin
3,2%
EBITDA margin
85,8%
Equity ratio
6,9×
Current ratio
6,9%
Return on equity
2021 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 385 282 € | 29 | 92 318 € |
| Q1 2026 | 1 956 282 € | 28 | 74 992 € |
| Q4 2025 | 2 154 139 € | 28 | 77 816 € |
| Q3 2025 | 2 111 639 € | 28 | 113 822 € |
| Q2 2025 | 2 052 600 € | 35 | 86 703 € |
| Q1 2025 | 1 629 325 € | 34 | 86 188 € |
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 | 2 162 680 | 2 302 453 | 2 713 591 | 3 597 144 | 3 247 311 | 3 533 355 | 3 719 356 |
| Total non-current assets | 159 710 | 71 400 | 17 177 | 150 361 | 146 879 | 116 307 | 76 470 |
| Total assets | 2 322 390 | 2 373 853 | 2 730 768 | 3 747 505 | 3 394 190 | 3 649 662 | 3 795 826 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 630 383 | 528 737 | 626 266 | 1 327 134 | 635 776 | 617 069 | 537 620 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 630 383 | 528 737 | 626 266 | 1 327 134 | 635 776 | 617 069 | 537 620 |
| Share capital | 1 606 391 | 1 606 391 | 1 606 391 | 1 606 391 | 1 606 391 | 1 606 391 | 1 606 391 |
| Retained earnings of previous periods | −1 912 659 | −1 714 384 | −1 561 275 | −1 301 889 | −986 020 | −647 977 | −373 798 |
| Profit for the year | 198 275 | 153 109 | 259 386 | 315 869 | 338 043 | 274 179 | 225 613 |
| Reserves and other equity | 1 800 000 | 1 800 000 | 1 800 000 | 1 800 000 | 1 800 000 | 1 800 000 | 1 800 000 |
| Total equity | 1 692 007 | 1 845 116 | 2 104 502 | 2 420 371 | 2 758 414 | 3 032 593 | 3 258 206 |
| Income statement | |||||||
| Sales revenue | 5 421 409 | 6 406 553 | 6 915 822 | 8 917 884 | 9 259 286 | 8 436 955 | 7 776 259 |
| Operating profit | 202 208 | 153 949 | 259 222 | 315 353 | 338 404 | 302 780 | 210 003 |
| EBITDA | 299 735 | 245 869 | 313 445 | 336 309 | 376 007 | 346 086 | 252 540 |
| Profit before income tax | 198 275 | 153 109 | 259 386 | 315 869 | 338 043 | 274 179 | 225 613 |
| Profit for the reporting year | 198 275 | 153 109 | 259 386 | 315 869 | 338 043 | 274 179 | 225 613 |
| Labour costs | 629 983 | 671 007 | 728 571 | 839 012 | 944 300 | 939 722 | 894 165 |
| Depreciation of non-current assets | 97 527 | 91 920 | 54 223 | 20 956 | 37 603 | 43 306 | 42 537 |
| Other indicators | |||||||
| Employees | 30 | 31 | 32 | 36 | 37 | 34 | 31 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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