Montalvo OÜ

Active Registry code 12211297 OÜ Lemmatsi küla Registered 29 Dec 2011
Compare

Montalvo OÜ is a OÜ based in Lemmatsi küla, registry code 12211297, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €38 329 with employees.

Turnover
38 329 €
↑ 1 570.8% vs Q2 2026
State taxes
3 808 €
↑ 591.1% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 38 329 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 13 827 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 21.1 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 38 329 € · +1 570.8% vs Q2 2026 · industry median 23 652 € · above 59% of the industry
010 00020 00030 00040 000Q4 2023 Company: 15 526 € Industry median: 26 822 €Q4·23Q1 2024 Company: 15 030 € Industry median: 23 246 €Q2 2024 Company: 6 054 € Industry median: 26 103 €Q2·24Q3 2024 Company: 22 620 € Industry median: 24 905 €Q4 2024 Company: 185 € Industry median: 25 283 €Q4·24Q1 2025 Company: 443 € Industry median: 21 556 €Q2 2025 Company: 1 151 € Industry median: 24 404 €Q2·25Q3 2025 Company: 7 585 € Industry median: 24 441 €Q4 2025 Company: 1 132 € Industry median: 23 532 €Q4·25Q1 2026 Company: 11 131 € Industry median: 20 253 €Q2 2026 Company: 2 294 € Industry median: 23 917 €Q2·26Q3 2026 Company: 38 329 € Industry median: 23 652 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 185 € Industry median: 25 283 €Q1 2025 Company: 443 € Industry median: 21 556 €Q1·25Q2 2025 Company: 1 151 € Industry median: 24 404 €Q3 2025 Company: 7 585 € Industry median: 24 441 €Q3·25Q4 2025 Company: 1 132 € Industry median: 23 532 €Q1 2026 Company: 11 131 € Industry median: 20 253 €Q1·26Q2 2026 Company: 2 294 € Industry median: 23 917 €Q3 2026 Company: 38 329 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 3 808 € · +591.1% vs Q2 2026
01 0002 0003 0004 000Q4 2023 Company: —Q4·23Q1 2024 Company: 3 266 €Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: 39 €Q4·24Q1 2025 Company: —Q2 2025 Company: 253 €Q2·25Q3 2025 Company: —Q4 2025 Company: 24 €Q4·25Q1 2026 Company: 28 €Q2 2026 Company: 551 €Q2·26Q3 2026 Company: 3 808 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 39 €Q1 2025 Company: —Q1·25Q2 2025 Company: 253 €Q3 2025 Company: —Q3·25Q4 2025 Company: 24 €Q1 2026 Company: 28 €Q1·26Q2 2026 Company: 551 €Q3 2026 Company: 3 808 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 38 329 3 808 — —
Q2 2026 2 294 551 — —
Q1 2026 11 131 28 — —
Q4 2025 1 132 24 — —
Q3 2025 7 585 — — —
Q2 2025 1 151 253 — —
Q1 2025 443 — — —
Q4 2024 185 39 — —
Q3 2024 22 620 — — —
Q2 2024 6 054 — — —
Q1 2024 15 030 3 266 — —
Q4 2023 15 526 — — —
Q3 2023 683 — — —
Q2 2023 — — — —
Q1 2023 2 849 284 — —
Q4 2022 1 977 22 — —
Q3 2022 4 864 503 — —
Q2 2022 7 317 — — —
Q1 2022 1 989 61 — —

Financials by year

2016 – 2025
Revenue, € 2025: 13 827 € · −79.2% vs 2024 · industry median 16 974 € · above 47% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 27 300 € Industry median: 25 000 €20192020 Company: 30 790 € Industry median: 21 390 €20202021 Company: 65 182 € Industry median: 23 333 €20212022 Company: 21 640 € Industry median: 22 891 €20222023 Company: 45 075 € Industry median: 20 218 €20232024 Company: 66 534 € Industry median: 18 875 €20242025 Company: 13 827 € Industry median: 16 974 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 27 300 € Industry median: 25 000 €20192020 Company: 30 790 € Industry median: 21 390 €2021 Company: 65 182 € Industry median: 23 333 €20212022 Company: 21 640 € Industry median: 22 891 €2023 Company: 45 075 € Industry median: 20 218 €20232024 Company: 66 534 € Industry median: 18 875 €2025 Company: 13 827 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 2 920 € · +2 170.9% vs 2024 · industry median 0 € · above 76% of the industry
-2 00002 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 17 € Industry median: 246 €20192020 Company: 3 613 € Industry median: 98 €20202021 Company: 333 € Industry median: 245 €20212022 Company: -1 472 € Industry median: 96 €20222023 Company: -103 € Industry median: 20 €20232024 Company: -141 € Industry median: 0 €20242025 Company: 2 920 € Industry median: 0 €2025-2 00002 0004 0002018 Company: — Industry median: —2019 Company: 17 € Industry median: 246 €20192020 Company: 3 613 € Industry median: 98 €2021 Company: 333 € Industry median: 245 €20212022 Company: -1 472 € Industry median: 96 €2023 Company: -103 € Industry median: 20 €20232024 Company: -141 € Industry median: 0 €2025 Company: 2 920 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 21.1 % · +21.3 pp vs the year before · industry median 1.3 % · above 85% of the industry
-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.1 % Industry median: 2.6 %20192020 Company: 11.7 % Industry median: 2.7 %20202021 Company: 0.5 % Industry median: 3.3 %20212022 Company: -6.8 % Industry median: 2.8 %20222023 Company: -0.2 % Industry median: 2.2 %20232024 Company: -0.2 % Industry median: 1.5 %20242025 Company: 21.1 % Industry median: 1.3 %2025-1001020302018 Company: — Industry median: —2019 Company: 0.1 % Industry median: 2.6 %20192020 Company: 11.7 % Industry median: 2.7 %2021 Company: 0.5 % Industry median: 3.3 %20212022 Company: -6.8 % Industry median: 2.8 %2023 Company: -0.2 % Industry median: 2.2 %20232024 Company: -0.2 % Industry median: 1.5 %2025 Company: 21.1 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 20 988 € · +389.3% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 226 €20192020 Company: 6 362 €20202021 Company: 6 070 €20212022 Company: 12 460 €20222023 Company: 13 715 €20232024 Company: 4 289 €20242025 Company: 20 988 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 2 226 €20192020 Company: 6 362 €2021 Company: 6 070 €20212022 Company: 12 460 €2023 Company: 13 715 €20232024 Company: 4 289 €2025 Company: 20 988 €2025
Equity, € 2025: 7 209 € · +68.1% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 059 €20192020 Company: 5 673 €20202021 Company: 6 006 €20212022 Company: 4 535 €20222023 Company: 4 430 €20232024 Company: 4 289 €20242025 Company: 7 209 €202502 0004 0006 0008 0002018 Company: —2019 Company: 2 059 €20192020 Company: 5 673 €2021 Company: 6 006 €20212022 Company: 4 535 €2023 Company: 4 430 €20232024 Company: 4 289 €2025 Company: 7 209 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 13 827 2 920 0 20 988 7 209 0
2024 66 534 -141 0 4 289 4 289 0
2023 45 075 -103 0 13 715 4 430 0
2022 21 640 -1 472 0 12 460 4 535 0
2021 65 182 333 0 6 070 6 006 0
2020 30 790 3 613 0 6 362 5 673 0
2019 27 300 17 0 2 226 2 059 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 1
2012 — — — — — 1

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
21.1 %
Net profit / revenue
Return on equity (ROE)
40.5 %
Net profit / equity
Return on assets (ROA)
13.9 %
Net profit / assets
Equity ratio
34.3 %
Equity / assets
Debt ratio
65.7 %
Liabilities / assets
Current ratio
1.52
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 4 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 19 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 Feb 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 Feb 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 16 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 16 Jun 2021 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47811Retail sale of motor vehicles Main
  • 47821Retail sale of motor vehicle parts and accessories
Rulings
Number, date Title Deadline State Document
Ä 20058545 / 7
6 Mar 2026
Amendment entry In force
6 Mar 2026
PDF
Ä 20058545 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20058545 / M3
3 Jun 2021
Public service of a ruling in Ametlikud Teadaanded In force
3 Jun 2021
PDF
Ä 20058545 / M2
4 May 2021
Warning of a fine: annual report not filed 3 Jun 2021 Deficiencies eliminated
16 Jun 2021
PDF
Ä 20058545 / 5
6 Aug 2019
Entry refused: deficiencies not eliminated In force
21 Aug 2019
PDF
Ä 20058545 / M1
5 Jul 2019
Ruling to eliminate deficiencies 4 Aug 2019 In force
5 Jul 2019
PDF
Ä 20058545 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 20058545 / 3
19 Dec 2017
Amendment entry In force
19 Dec 2017
PDF
Ä 20058545 / 2
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 20058545
29 Dec 2011
First entry In force
29 Dec 2011
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data