Motiva Aknakatted OÜRegistered
Key figures
1 969 741 €+42,2%
Revenue 2025
+22,6%
Average annual growth 2019–2025
Ratios
20250,6%
Profit margin
1,3%
EBITDA margin
5,8%
Equity ratio
0,8×
Current ratio
58,2%
Return on equity
1984 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 794 387 € | 23 | 71 725 € |
| Q1 2026 | 556 466 € | 24 | 60 338 € |
| Q4 2025 | 670 946 € | 19 | 65 031 € |
| Q3 2025 | 734 308 € | 19 | 59 650 € |
| Q2 2025 | 702 860 € | 16 | 56 090 € |
| Q1 2025 | 561 359 € | 16 | 46 365 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202420 000 €
2023 ~11 271 €
20220 €
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 | 110 432 | 144 159 | 204 984 | 244 729 | 241 168 | 346 123 | 266 932 |
| Total non-current assets | 68 589 | 71 617 | 29 026 | 31 582 | 58 224 | 47 920 | 77 252 |
| Total assets | 179 021 | 215 776 | 234 010 | 276 311 | 299 392 | 394 043 | 344 184 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 176 375 | 152 624 | 219 609 | 263 064 | 275 299 | 385 698 | 324 204 |
| Non-current liabilities | — | 10 000 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 176 375 | 162 624 | 219 609 | 263 064 | 275 299 | 385 698 | 324 204 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 180 | 146 | 50 402 | 11 651 | −774 | 1343 | 5595 |
| Profit for the year | −34 | 50 506 | −38 751 | −1154 | 22 117 | 4252 | 11 635 |
| Reserves and other equity | — | — | 250 | 250 | 250 | 250 | 250 |
| Total equity | 2646 | 53 152 | 14 401 | 13 247 | 24 093 | 8345 | 19 980 |
| Income statement | |||||||
| Sales revenue | 578 669 | 759 442 | 1 084 255 | 1 230 593 | 1 408 425 | 1 384 815 | 1 969 741 |
| Operating profit | 766 | 51 367 | −38 252 | −1067 | 24 617 | 9191 | 11 354 |
| EBITDA | 1081 | 55 279 | −34 379 | 3506 | 33 477 | 22 496 | 26 203 |
| Profit before income tax | −34 | 50 506 | −38 751 | −1154 | 24 617 | 9195 | 11 635 |
| Profit for the reporting year | −34 | 50 506 | −38 751 | −1154 | 22 117 | 4252 | 11 635 |
| Labour costs | 131 698 | 175 914 | 323 285 | 368 526 | 223 393 | 410 939 | 569 128 |
| Depreciation of non-current assets | 315 | 3912 | 3873 | 4573 | 8860 | 13 305 | 14 849 |
| Other indicators | |||||||
| Employees | 10 | 12 | 16 | 16 | 16 | 16 | 17 |
| Calculated dividend | — | 0 | 0 | 0 | 11 271 | 20 000 | 0 |
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.
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