LuxMotors OÜ is a OÜ based in Viljandi linn, registry code 14814893, status: active. Main activity: Sale of cars and light motor vehicles (under 3.5 t). Its annual report for 2023 shows revenue of €471 762 and 1 employees.
Turnover
—
State taxes
1 €
↓ 99.9%vs Q2 2024
Labour taxes
0 €
↓ 100.0%vs Q2 2024
Employees
—
Q3 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale and retail trade and repair of motor vehicles and motorcycles · EMTAK 45
Revenue · 2023471 762 €
above 98% of companies
industry median 0 € · companies in the industry: 972
Net profit margin · 20236.9 %
above 62% of companies
industry median 2.1 % · companies in the industry: 271
Taxes and turnover
Q1 2022 – Q3 2024
Labour taxes per employee, € Q1 2024: 811 € · +24.0% vs Q4 2023 · industry median 820 € · above 49% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ1 2024: 1 · +0.0% vs Q4 2023State taxes, € Q3 2024: 1 € · −99.9% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2024
—
1
—
—
Q2 2024
—
904
963
—
Q1 2024
—
759
811
1
Q4 2023
—
612
654
1
Q3 2023
—
697
745
1
Q2 2023
—
445
477
1
Q1 2023
—
711
760
1
Q4 2022
—
649
692
1
Q3 2022
—
550
587
1
Q2 2022
—
734
781
1
Q1 2022
—
660
704
1
Financials by year
2020 – 2023
Revenue, € thousand 2023: 471 762 € · −41.0% vs 2022 · industry median 0 € · above 98% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 32 494 € · +168.2% vs 2022 · industry median 0 € · above 98% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 6.9 % · +5.4 pp vs the year before · industry median 2.1 % · above 62% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2023: 58 372 € · −46.4% vs 2022Equity, € 2023: 46 622 € · +300.9% vs 2022Employees2023: 1 · +0.0% vs 2022 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (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
2023
471 762
32 494
9 862
58 372
46 622
1
2022
799 615
12 116
9 714
108 860
11 628
1
2021
683 279
-8 467
9 112
114 370
-488
1
2020
443 198
7 979
8 562
129 496
7 979
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 2023
Net profit margin
6.9 %
Net profit / revenue
Return on equity (ROE)
69.7 %
Net profit / equity
Return on assets (ROA)
55.7 %
Net profit / assets
Equity ratio
79.9 %
Equity / assets
Debt ratio
20.1 %
Liabilities / assets
Current ratio
4.97
Current assets / current liabilities
Revenue per employee
471 762 €
Revenue / average full-time employees
Labour cost per employee per month
822 €
Labour costs / employees / 12 months (incl. employer taxes)
