Speed Motors OÜRegistered
Key figures
10 145 €−84,2%
Revenue 2025
−32,3%
Average annual change 2019–2025
Ratios
2025−70,4%
Profit margin
−70,4%
EBITDA margin
−156,9%
Equity ratio
0,4×
Current ratio
82,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | 0 € |
| Q3 2025 | 1802 € | — | 1042 € |
| Q2 2025 | 4302 € | — | 518 € |
| Q1 2025 | 7321 € | — | 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
dividend other equity decrease
20250 €
20242500 €+2500 € other
20230 €
20220 €
20210 €+2500 € other
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 | 114 540 | 129 790 | 80 908 | 78 116 | 18 033 | 14 302 | 5504 |
| Total non-current assets | 20 557 | 1317 | 1657 | 7569 | 7569 | 0 | 0 |
| Total assets | 135 097 | 131 107 | 82 565 | 85 685 | 25 602 | 14 302 | 5504 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 57 315 | 78 240 | 42 038 | 54 007 | 12 747 | 15 799 | 14 140 |
| Non-current liabilities | — | — | — | 0 | 0 | 0 | 0 |
| Total liabilities | 57 315 | 78 240 | 42 038 | 54 007 | 12 747 | 15 799 | 14 140 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 75 570 | 75 282 | 50 367 | 40 527 | 29 646 | 7855 | 0 |
| Profit for the year | −288 | −24 915 | −9840 | −11 349 | −19 291 | −9352 | −7139 |
| Reserves and other equity | — | — | −2500 | — | — | −2500 | −3997 |
| Total equity | 77 782 | 52 867 | 40 527 | 31 678 | 12 855 | −1497 | −8636 |
| Income statement | |||||||
| Sales revenue | 105 506 | 46 759 | 41 048 | 50 191 | 92 191 | 64 224 | 10 145 |
| Operating profit | −11 | −24 773 | −8806 | −7846 | −13 327 | −9352 | −7139 |
| EBITDA | 32 | −24 433 | −8806 | −7846 | −13 327 | −9352 | −7139 |
| Profit before income tax | −288 | −24 915 | −8806 | −7846 | −13 327 | −9352 | −7139 |
| Profit for the reporting year | −288 | −24 915 | −9840 | −11 349 | −19 291 | −9352 | −7139 |
| Labour costs | 22 074 | 24 725 | 18 382 | 20 371 | 39 947 | 21 127 | 0 |
| Depreciation of non-current assets | 43 | 340 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 2 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 2500 | 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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Same activity — Repair and maintenance of motor vehicles