Motor Consulting OÜRegistered
Tax debt 8935 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
138 659 €−32,8%
Revenue 2025
−13,5%
Average annual change 2019–2025
Ratios
2024−10,8%
Profit margin
−5,4%
EBITDA margin
9,5%
Equity ratio
1,7×
Current ratio
−61,2%
Return on equity
747 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 47 530 € | 1 | 944 € |
| Q1 2026 | 61 872 € | 1 | 3047 € |
| Q4 2025 | 66 848 € | 1 | 1485 € |
| Q3 2025 | 53 902 € | 1 | 1697 € |
| Q2 2025 | 17 029 € | — | 1248 € |
| Q1 2025 | 40 584 € | — | 1744 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
No dividends were distributed.
History
20240 €
20233967 €
202214 187 €
20210 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 77 778 | 97 954 | 132 534 | 114 903 | 315 516 | 259 143 |
| Total non-current assets | 9682 | 7351 | 58 447 | 68 726 | 56 636 | 122 479 |
| Total assets | 87 460 | 105 305 | 190 981 | 183 629 | 372 152 | 381 622 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 44 721 | 64 273 | 136 081 | 92 521 | 229 778 | 150 734 |
| Non-current liabilities | 205 | 0 | 37 707 | 57 165 | 83 704 | 194 543 |
| Total liabilities | 44 926 | 64 273 | 173 788 | 149 686 | 313 482 | 345 277 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 34 534 | 38 532 | 506 | 27 476 | 56 103 |
| Profit for the year | 42 534 | 3998 | −23 839 | 30 937 | 28 694 | −22 258 |
| Total equity | 42 534 | 41 032 | 17 193 | 33 943 | 58 670 | 36 345 |
| Income statement | ||||||
| Sales revenue | 330 795 | 145 347 | 213 399 | 437 141 | 235 773 | 206 403 |
| Operating profit | 42 748 | 6262 | −22 970 | 35 997 | 30 057 | −21 751 |
| EBITDA | 44 429 | 8593 | −19 199 | 50 611 | 44 338 | −11 189 |
| Profit before income tax | 42 534 | 5998 | −23 839 | 34 501 | 29 219 | −22 258 |
| Profit for the reporting year | 42 534 | 3998 | −23 839 | 30 937 | 28 694 | −22 258 |
| Labour costs | 20 105 | 20 587 | 25 393 | 30 395 | 34 360 | 14 153 |
| Depreciation of non-current assets | 1681 | 2331 | 3771 | 14 614 | 14 281 | 10 562 |
| Other indicators | ||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 1 |
| Calculated dividend | — | — | 0 | 14 187 | 3967 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Repair and maintenance of motor vehicles