W MOTION OÜRegistered
Annual report for 2025 not filed.
Key figures
6 746 477 €+138,5%
Revenue 2024
+147,0%
Average annual growth 2019–2024
Ratios
20242,9%
Profit margin
4,1%
EBITDA margin
24,2%
Equity ratio
31×
Current ratio
90,2%
Return on equity
832 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 476 366 € | 2 | 2186 € |
| Q1 2026 | 1 902 354 € | 1 | 2057 € |
| Q4 2025 | 703 697 € | 1 | 2023 € |
| Q3 2025 | 630 194 € | 1 | 2023 € |
| Q2 2025 | 549 680 € | 1 | 2023 € |
| Q1 2025 | 1 315 114 € | 1 | 2088 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 50 081 € (73% of distributable profit).
History
202450 081 €
202360 771 €
20220 €
20210 €
20200 €
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 | 174 432 | 203 241 | 184 039 | 357 381 | 1 213 604 | 867 527 |
| Total non-current assets | 0 | — | — | — | 34 023 | 30 692 |
| Total assets | 174 432 | 203 241 | 184 039 | 357 381 | 1 247 627 | 898 219 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 18 703 | 1022 | 11 512 | 8056 | 568 971 | 28 221 |
| Non-current liabilities | 149 500 | 194 500 | 164 500 | 279 500 | 607 182 | 652 780 |
| Total liabilities | 168 203 | 195 522 | 176 012 | 287 556 | 1 176 153 | 681 001 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 24 201 | 3728 | 5219 | 5527 | 6554 | 18 893 |
| Profit for the year | −20 472 | 1491 | 308 | 61 798 | 62 420 | 195 825 |
| Total equity | 6229 | 7719 | 8027 | 69 825 | 71 474 | 217 218 |
| Income statement | ||||||
| Sales revenue | 73 312 | 180 767 | 220 550 | 1 130 859 | 2 828 266 | 6 746 477 |
| Operating profit | −19 999 | 1869 | 4061 | 71 315 | 102 736 | 268 395 |
| EBITDA | 10 031 | 1869 | — | — | 105 891 | 274 349 |
| Profit before income tax | −20 472 | 1491 | 308 | 61 798 | 62 420 | 208 325 |
| Profit for the reporting year | −20 472 | 1491 | 308 | 61 798 | 62 420 | 195 825 |
| Labour costs | 8618 | 9423 | 9496 | 10 454 | 12 728 | 25 477 |
| Depreciation of non-current assets | 30 030 | 0 | — | — | 3155 | 5954 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 1 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 60 771 | 50 081 |
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 — Retail sale of motor vehicles