MONZA AUTO OÜRegistered
Key figures
204 062 €+18,3%
Revenue 2025
+1,8%
Average annual growth 2019–2025
Ratios
2025−8,2%
Profit margin
−8,0%
EBITDA margin
68,0%
Equity ratio
2,2×
Current ratio
−22,8%
Return on equity
1096 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 69 670 € | 4 | 6228 € |
| Q1 2026 | 38 853 € | 4 | 5747 € |
| Q4 2025 | 63 567 € | 4 | 6391 € |
| Q3 2025 | 36 800 € | 4 | 7750 € |
| Q2 2025 | 56 715 € | 4 | 9007 € |
| Q1 2025 | 39 261 € | 5 | 3313 € |
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.
Equity decreased by 1038 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
History
dividend other equity decrease
20250 €+1038 € other
20240 €
20230 €
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 | 31 585 | 39 255 | 53 656 | 57 081 | 76 319 | 83 900 | 74 794 |
| Total non-current assets | 32 163 | 73 702 | 54 951 | 40 150 | 35 013 | 32 319 | 32 995 |
| Total assets | 63 748 | 112 957 | 108 607 | 97 231 | 111 332 | 116 219 | 107 789 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 44 134 | 64 557 | 42 938 | 26 795 | 28 107 | 25 083 | 34 468 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 44 134 | 64 557 | 42 938 | 26 795 | 28 107 | 25 083 | 34 468 |
| Share capital | 4500 | 4500 | 4500 | 4500 | 4500 | 4500 | 4500 |
| Retained earnings of previous periods | −4565 | 6914 | 35 700 | 52 968 | 57 737 | 70 525 | 78 375 |
| Profit for the year | 11 479 | 28 786 | 17 269 | 4768 | 12 788 | 7911 | −16 716 |
| Reserves and other equity | 8200 | 8200 | 8200 | 8200 | 8200 | 8200 | 7162 |
| Total equity | 19 614 | 48 400 | 65 669 | 70 436 | 83 225 | 91 136 | 73 321 |
| Income statement | |||||||
| Sales revenue | 183 644 | 180 812 | 181 826 | 212 726 | 228 533 | 172 530 | 204 062 |
| Operating profit | 11 478 | 28 786 | 17 269 | 4768 | 12 798 | 9214 | −16 672 |
| EBITDA | 17 037 | 36 170 | 26 020 | 11 473 | 17 935 | 11 908 | −16 248 |
| Profit before income tax | 11 479 | 28 786 | 17 269 | 4768 | 12 788 | 7911 | −16 716 |
| Profit for the reporting year | 11 479 | 28 786 | 17 269 | 4768 | 12 788 | 7911 | −16 716 |
| Labour costs | 42 583 | 42 940 | 38 133 | 41 232 | 46 933 | 56 264 | 81 930 |
| Depreciation of non-current assets | 5559 | 7384 | 8751 | 6705 | 5137 | 2694 | 424 |
| Other indicators | |||||||
| Employees | 6 | 6 | 5 | 5 | 5 | 5 | 4 |
| 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.
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