Motsir OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 313 225 € | 2 | 7963 € |
| Q2 2026 | 601 624 € | 2 | 5455 € |
| Q1 2026 | 80 011 € | 2 | 5158 € |
| Q4 2025 | 377 284 € | 2 | 6519 € |
| Q3 2025 | 1 073 681 € | 2 | 7088 € |
| Q2 2025 | 914 735 € | 2 | 4468 € |
| Q1 2025 | 192 145 € | 2 | 4902 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 6000 € (4% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019/20 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 52 907 | 71 372 | 125 089 | 304 761 | 155 939 | 168 528 | 180 746 |
| Total non-current assets | 22 137 | 33 566 | 56 887 | 101 651 | 108 180 | 104 574 | 131 627 |
| Total assets | 75 044 | 104 938 | 181 976 | 406 412 | 264 119 | 273 102 | 312 373 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 869 | 43 560 | 66 183 | 189 343 | 90 861 | 75 042 | 97 993 |
| Non-current liabilities | 10 765 | 8342 | 26 086 | 44 859 | 36 791 | 30 589 | 16 474 |
| Total liabilities | 38 634 | 51 902 | 92 269 | 234 202 | 127 652 | 105 631 | 114 467 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5646 | 33 910 | 50 536 | 87 207 | 169 710 | 127 966 | 158 971 |
| Profit for the year | 28 264 | 16 626 | 36 671 | 82 503 | −35 743 | 37 005 | 36 435 |
| Total equity | 36 410 | 53 036 | 89 707 | 172 210 | 136 467 | 167 471 | 197 906 |
| Income statement | |||||||
| Sales revenue | 127 578 | 361 754 | 418 427 | 964 286 | 780 762 | 564 315 | 1 494 723 |
| Operating profit | 28 954 | 16 939 | 37 441 | 84 070 | −32 226 | 41 486 | 39 779 |
| EBITDA | 32 112 | 22 020 | 46 172 | 96 770 | −16 409 | 59 125 | 55 959 |
| Profit before income tax | 28 264 | 16 626 | 36 671 | 82 503 | −35 743 | 38 505 | 38 127 |
| Profit for the reporting year | 28 264 | 16 626 | 36 671 | 82 503 | −35 743 | 37 005 | 36 435 |
| Labour costs | 15 628 | 16 783 | 27 153 | 37 603 | 42 428 | 49 014 | 57 107 |
| Depreciation of non-current assets | 3158 | 5081 | 8731 | 12 700 | 15 817 | 17 639 | 16 180 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 6001 | 6000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 58 732 € from 1 contracting authorities (21.04.2026–21.04.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Hiiumaa jäätmejaama autokaalu vahetamine | Hiiumaa Jäätmejaam OÜ | 58 732 € | 21.04.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Motsir OÜ
Overview
Motsir OÜ (registry code 14424005) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Mäeselja küla, Elva vald, Tartu maakond. According to the latest annual report, the main activity is wholesale of other machinery and equipment (EMTAK 4664). The company is registered for VAT (VAT number EE102048672).
Financial results
Revenue in financial year 2025 was 1 494 723 €, up 165% on the previous year (564 315 €). From 2019/20 to 2025, revenue grew by an average of 50,7% per year. This is the company's highest revenue among the published years (2019/20–2025). Net profit for financial year 2025 was 36 435 € (2,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 1 494 723 €. At the end of financial year 2025, total assets were 312 373 € and equity 197 906 € (63,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 313 225 €, down 70,8% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 7963 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2470 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 21.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.