JMV Motors OÜRegistered
Tax debt 252 384 € as of 29.09.2026 (incl. 196 738 € contested).Source: Tax and Customs Board
Annual reports for 2024, 2025 not filed.
Qualified audit opinion. 2022 report: Qualified.
Key figures
9 265 841 €−11,6%
Revenue 2023
+60,1%
Average annual growth 2019–2023
Ratios
20237,2%
Profit margin
22,5%
EBITDA margin
21,0%
Equity ratio
1,7×
Current ratio
12,0%
Return on equity
1941 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 1 | — |
| Q1 2026 | 164 934 € | 2 | 9980 € |
| Q4 2025 | 1 837 872 € | 2 | 13 003 € |
| Q3 2025 | 1 523 056 € | 5 | 26 511 € |
| Q2 2025 | 1 771 655 € | 5 | 31 050 € |
| Q1 2025 | 4 882 184 € | 8 | 62 580 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2023
Distributed as dividends 271 250 € (5% of distributable profit).
History
2023271 250 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 1 779 044 | 3 859 687 | 6 723 626 | 13 820 173 | 17 847 559 |
| Total non-current assets | 357 022 | 625 453 | 1 370 329 | 8 782 345 | 8 588 121 |
| Total assets | 2 136 066 | 4 485 140 | 8 093 955 | 22 602 518 | 26 435 680 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 1 621 392 | 3 436 597 | 4 951 624 | 7 288 656 | 10 219 242 |
| Non-current liabilities | 202 930 | 222 135 | 1 930 387 | 10 165 391 | 10 674 425 |
| Total liabilities | 1 824 322 | 3 658 732 | 6 882 011 | 17 454 047 | 20 893 667 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 101 575 | 309 245 | 823 908 | 1 209 444 | 4 874 721 |
| Profit for the year | 207 669 | 514 663 | 385 536 | 3 936 527 | 664 792 |
| Total equity | 311 744 | 826 408 | 1 211 944 | 5 148 471 | 5 542 013 |
| Income statement | |||||
| Sales revenue | 1 411 129 | 2 626 173 | 5 481 066 | 10 486 249 | 9 265 841 |
| Operating profit | 211 785 | 460 334 | 378 521 | 4 179 762 | 1 582 931 |
| EBITDA | 228 748 | 517 390 | 434 125 | 4 467 867 | 2 081 938 |
| Profit before income tax | 207 669 | 514 663 | 385 536 | 3 936 527 | 728 514 |
| Profit for the reporting year | 207 669 | 514 663 | 385 536 | 3 936 527 | 664 792 |
| Labour costs | 37 491 | 76 480 | 123 092 | 202 287 | 311 638 |
| Depreciation of non-current assets | 16 963 | 57 056 | 55 604 | 288 105 | 499 007 |
| Other indicators | |||||
| Employees | 4 | 5 | 5 | 8 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 271 250 |
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.
Related companies
Same activity — Sale of cars and light motor vehicles (under 3.5 t)