Corsa Motors OÜRegistered
Key figures
802 100 €+6,4%
Revenue 2025
+18,3%
Average annual growth 2019–2025
Ratios
20256,3%
Profit margin
8,4%
EBITDA margin
38,0%
Equity ratio
1,0×
Current ratio
129,9%
Return on equity
1469 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 212 437 € | 8 | 17 706 € |
| Q1 2026 | 195 676 € | 8 | 17 080 € |
| Q4 2025 | 260 559 € | 7 | 18 398 € |
| Q3 2025 | 188 626 € | 8 | 18 276 € |
| Q2 2025 | 190 880 € | 8 | 17 629 € |
| Q1 2025 | 226 455 € | 8 | 19 569 € |
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 31 700 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~31 700 €
202426 569 €
20230 €
2022 ~1613 €
2021 ~1397 €
20206208 €
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 | 34 557 | 14 943 | 29 143 | 55 935 | 54 271 | 48 426 | 59 688 |
| Total non-current assets | 17 651 | 40 600 | 33 685 | 49 772 | 49 248 | 43 623 | 42 234 |
| Total assets | 52 208 | 55 543 | 62 828 | 105 707 | 103 519 | 92 049 | 101 922 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 14 612 | 37 926 | 59 548 | 81 386 | 50 258 | 62 546 | 57 979 |
| Non-current liabilities | 0 | 14 197 | 0 | — | 13 320 | 9371 | 5190 |
| Total liabilities | 14 612 | 52 123 | 59 548 | 81 386 | 63 578 | 71 917 | 63 169 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3307 | 28 888 | −477 | −833 | 21 820 | 10 872 | −14 068 |
| Profit for the year | 31 789 | −27 968 | 1257 | 22 654 | 15 621 | 6760 | 50 321 |
| Total equity | 37 596 | 3420 | 3280 | 24 321 | 39 941 | 20 132 | 38 753 |
| Income statement | |||||||
| Sales revenue | 292 169 | 307 428 | 562 120 | 686 875 | 714 945 | 753 754 | 802 100 |
| Operating profit | 33 550 | −26 509 | 1722 | 24 384 | 18 383 | 15 989 | 60 978 |
| EBITDA | 37 302 | −20 085 | 11 052 | 29 964 | 24 903 | 23 143 | 67 557 |
| Profit before income tax | 33 550 | −26 676 | 1257 | 23 144 | 15 621 | 13 315 | 59 262 |
| Profit for the reporting year | 31 789 | −27 968 | 1257 | 22 654 | 15 621 | 6760 | 50 321 |
| Labour costs | 67 435 | 92 520 | 141 903 | 206 946 | 190 307 | 194 963 | 184 928 |
| Depreciation of non-current assets | 3752 | 6424 | 9330 | 5580 | 6520 | 7154 | 6579 |
| Other indicators | |||||||
| Employees | 4 | 5 | 9 | 9 | 10 | 8 | 8 |
| Calculated dividend | — | 6208 | 1397 | 1613 | 0 | 26 569 | 31 700 |
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 — Repair and maintenance of motor vehicles