Mobiil1 OÜRegistered
Key figures
68 791 €+4,7%
Revenue 2025
+22,1%
Average annual growth 2019–2025
Ratios
20255,3%
Profit margin
90,1%
Equity ratio
10×
Current ratio
37,6%
Return on equity
803 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 23 409 € | — | 1072 € |
| Q1 2026 | 21 144 € | — | 1071 € |
| Q4 2025 | 23 708 € | — | 1012 € |
| Q3 2025 | 18 663 € | — | 1076 € |
| Q2 2025 | 17 587 € | 1 | 1076 € |
| Q1 2025 | 14 506 € | 1 | 1685 € |
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 | 3247 | 3665 | 7851 | 7975 | 9992 | 9541 | 10 756 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 3247 | 3665 | 7851 | 7975 | 9992 | 9541 | 10 756 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 206 | 887 | 2202 | 559 | 829 | 3495 | 1066 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 206 | 887 | 2202 | 559 | 829 | 3495 | 1066 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1714 | −54 | 28 | 2899 | 4666 | 6413 | 3296 |
| Profit for the year | −1768 | 81 | 2871 | 1767 | 1747 | −3117 | 3644 |
| Reserves and other equity | 595 | 251 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 3041 | 2778 | 5649 | 7416 | 9163 | 6046 | 9690 |
| Income statement | |||||||
| Sales revenue | 20 718 | 35 665 | 54 643 | 53 901 | 62 182 | 65 681 | 68 791 |
| Operating profit | −1768 | 81 | 2871 | 1767 | 1751 | −3117 | 3658 |
| Profit before income tax | −1768 | 81 | 2871 | 1767 | 1747 | −3117 | 3644 |
| Profit for the reporting year | −1768 | 81 | 2871 | 1767 | 1747 | −3117 | 3644 |
| Labour costs | 8760 | 11 795 | 12 621 | 12 621 | 13 420 | 12 590 | 12 899 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
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 — Sideseadmete parandus ja hooldus