MOVEMASTER OÜRegistered
Key figures
1 417 463 €+2,2%
Revenue 2025
−1,0%
Average annual change 2019–2025
Ratios
20254,3%
Profit margin
90,7%
Equity ratio
11×
Current ratio
29,6%
Return on equity
1233 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 147 101 € | 14 | 25 186 € |
| Q1 2026 | 127 079 € | 11 | 23 705 € |
| Q4 2025 | 300 645 € | 11 | 25 520 € |
| Q3 2025 | 438 490 € | 14 | 21 920 € |
| Q2 2025 | 134 367 € | 14 | 23 729 € |
| Q1 2025 | 97 762 € | 11 | 23 136 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 50 000 € (26% of distributable profit).
History
202550 000 €
2024170 000 €
202380 000 €
202250 000 €
202125 000 €
2020145 141 €
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 | 220 573 | 129 342 | 165 155 | 507 417 | 312 966 | 207 119 | 228 842 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 220 573 | 129 342 | 165 155 | 507 417 | 312 966 | 207 119 | 228 842 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7082 | 26 652 | 67 534 | 241 807 | 17 097 | 11 114 | 21 357 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7082 | 26 652 | 67 534 | 241 807 | 17 097 | 11 114 | 21 357 |
| Share capital | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 | 2600 |
| Retained earnings of previous periods | 155 894 | 65 750 | 75 090 | 45 021 | 183 010 | 123 269 | 143 405 |
| Profit for the year | 54 997 | 34 340 | 19 931 | 217 989 | 110 259 | 70 136 | 61 480 |
| Total equity | 213 491 | 102 690 | 97 621 | 265 610 | 295 869 | 196 005 | 207 485 |
| Income statement | |||||||
| Sales revenue | 1 509 241 | 931 701 | 1 190 574 | 1 919 226 | 1 599 537 | 1 387 406 | 1 417 463 |
| Operating profit | 72 497 | 47 041 | 24 308 | 227 050 | 127 857 | 81 420 | 75 583 |
| Profit before income tax | 72 497 | 47 041 | 24 308 | 227 050 | 127 857 | 81 420 | 75 583 |
| Profit for the reporting year | 54 997 | 34 340 | 19 931 | 217 989 | 110 259 | 70 136 | 61 480 |
| Labour costs | 205 891 | 179 452 | 246 220 | 244 296 | 250 126 | 222 859 | 242 824 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 12 | 13 | 13 | 13 | 14 | 12 | 11 |
| Calculated dividend | — | 145 141 | 25 000 | 50 000 | 80 000 | 170 000 | 50 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.