Atmosphear Motivation OÜRegistered
Key figures
1 313 400 €+4,0%
Revenue 2025
+22,9%
Average annual growth 2019–2025
Ratios
20251,2%
Profit margin
3,3%
EBITDA margin
12,6%
Equity ratio
1,1×
Current ratio
42,3%
Return on equity
1674 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 387 059 € | 31 | 79 791 € |
| Q1 2026 | 328 796 € | 31 | 78 094 € |
| Q4 2025 | 336 901 € | 31 | 83 942 € |
| Q3 2025 | 324 692 € | 30 | 88 700 € |
| Q2 2025 | 339 282 € | 31 | 83 613 € |
| Q1 2025 | 307 165 € | 30 | 79 655 € |
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 90 000 € (82% of distributable profit).
History
202590 000 €
202463 651 €
2023 ~101 744 €
202274 756 €
20210 €
20200 €
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 | 110 921 | 207 097 | 283 502 | 494 833 | 283 106 | 337 036 | 299 412 |
| Total non-current assets | 8964 | 11 666 | 8345 | 5302 | 9105 | 5744 | 4093 |
| Total assets | 119 885 | 218 763 | 291 847 | 500 135 | 292 211 | 342 780 | 303 505 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 155 481 | 91 719 | 113 701 | 348 661 | 216 099 | 230 717 | 265 277 |
| Non-current liabilities | — | 120 240 | 100 890 | 59 640 | 0 | 0 | 0 |
| Total liabilities | 155 481 | 211 959 | 214 591 | 408 301 | 216 099 | 230 717 | 265 277 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −16 229 | −38 096 | 4304 | 0 | −12 410 | 9961 | 19 563 |
| Profit for the year | −21 867 | 42 400 | 70 452 | 89 334 | 86 022 | 99 602 | 16 165 |
| Total equity | −35 596 | 6804 | 77 256 | 91 834 | 76 112 | 112 063 | 38 228 |
| Income statement | |||||||
| Sales revenue | 381 749 | 534 448 | 764 402 | 1 085 776 | 1 374 060 | 1 263 002 | 1 313 400 |
| Operating profit | −17 615 | 47 474 | 75 912 | 108 023 | 100 708 | 110 965 | 41 928 |
| EBITDA | −15 614 | 50 413 | 79 233 | 111 344 | 105 132 | 114 326 | 43 579 |
| Profit before income tax | −21 867 | 42 400 | 70 452 | 108 023 | 104 285 | 110 965 | 41 550 |
| Profit for the reporting year | −21 867 | 42 400 | 70 452 | 89 334 | 86 022 | 99 602 | 16 165 |
| Labour costs | 231 171 | 311 776 | 420 624 | 582 092 | 669 781 | 700 809 | 850 976 |
| Depreciation of non-current assets | 2001 | 2939 | 3321 | 3321 | 4424 | 3361 | 1651 |
| Other indicators | |||||||
| Employees | 13 | 15 | 18 | 24 | 26 | 27 | 30 |
| Calculated dividend | — | 0 | 0 | 74 756 | 101 744 | 63 651 | 90 000 |
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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