Osaühing MarittaRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 166 922 € | 20 | 18 905 € |
| Q2 2026 | 234 709 € | 21 | 24 198 € |
| Q1 2026 | 186 146 € | 20 | 24 889 € |
| Q4 2025 | 217 214 € | 20 | 26 072 € |
| Q3 2025 | 130 928 € | 19 | 25 415 € |
| Q2 2025 | 171 943 € | 20 | 27 036 € |
| Q1 2025 | 141 929 € | 17 | 25 452 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 12 450 € (8% of distributable profit).
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 | 221 128 | 194 208 | 217 264 | 242 831 | 203 254 | 193 210 | 156 644 |
| Total non-current assets | 0 | 5731 | 3888 | 2402 | 1407 | 35 768 | 42 448 |
| Total assets | 221 128 | 199 939 | 221 152 | 245 233 | 204 661 | 228 978 | 199 092 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 69 636 | 50 993 | 82 486 | 138 583 | 62 047 | 78 175 | 75 917 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 69 636 | 50 993 | 82 486 | 138 583 | 62 047 | 78 175 | 75 917 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 82 929 | 125 980 | 128 905 | 130 477 | 138 223 | 139 802 | 135 541 |
| Profit for the year | 59 859 | 20 154 | 6949 | −26 639 | 1579 | 8189 | −15 178 |
| Reserves and other equity | 6148 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 151 492 | 148 946 | 138 666 | 106 650 | 142 614 | 150 803 | 123 175 |
| Income statement | |||||||
| Sales revenue | 635 458 | 561 475 | 589 325 | 618 667 | 538 780 | 640 616 | 647 872 |
| Operating profit | 59 902 | 25 829 | 10 597 | −25 764 | 1579 | 8189 | −11 667 |
| EBITDA | 60 344 | 25 829 | — | — | — | — | — |
| Profit before income tax | 59 859 | 25 829 | 10 597 | −25 764 | 1579 | 8189 | −11 667 |
| Profit for the reporting year | 59 859 | 20 154 | 6949 | −26 639 | 1579 | 8189 | −15 178 |
| Labour costs | 216 251 | 209 456 | 251 883 | 252 355 | 229 493 | 285 141 | 277 706 |
| Depreciation of non-current assets | 442 | 0 | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 17 | 18 | 19 | 20 | 18 | 17 | 18 |
| Calculated dividend | — | 16 808 | 17 229 | 5377 | 0 | 0 | 12 450 |
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 obligations1 issue1 note3 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
9 contractsPublic contracts won worth 1 582 008 € from 6 contracting authorities (12.01.2024–28.09.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Toitlustusteenuse osutamine Tallinna Raadiku Lasteaiale | Tallinna Haridusamet | 210 000 € | 28.09.2026 |
| Toitlustusteenuse osutamine Tallinna Lasteaiale Naeratus | Tallinna Haridusamet | 210 000 € | 08.07.2026 |
| Toitlustusteenuse osutamine Lasteaiale Pääsupesa | Tallinna Haridusamet | 210 000 € | 03.07.2026 |
| Toitlustusteenuse osutamine Tallinna Linnamäe Lasteaiale | Tallinna Haridusamet | 210 000 € | 12.06.2026 |
| Toitlustusteenuse osutamine Tallinna Kihnu Lasteaiale | Tallinna Kihnu Lasteaed | 290 000 € | 22.09.2025 |
| Toitlustusteenuse tellimine Tallinna Kuristiku Lasteaiale | Tallinna Kuristiku Lasteaed | 340 000 € | 29.04.2025 |
| Toitlustusteenuse tellimine Tallinna Kivila Lasteaiale - Kordushange | Tallinna Kivila Lasteaed | 112 000 € | 14.07.2024 |
| Toitlustusteenuse osutamine - Lasteaed Ojake (kordushange) | Lasteaed Ojake | 3 € | 10.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Maritta
Overview
Osaühing Maritta (registry code 10137579) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 29 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is lepinguline toitlustusteenus jm toitlustamine (EMTAK 56221). The company is registered for VAT (VAT number EE100319280).
Financial results
Revenue in financial year 2025 was 647 872 €, up 1,1% on the previous year (640 616 €). This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 15 178 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 18 employees (17 a year earlier). Revenue per employee was 35 993 €. At the end of financial year 2025, total assets were 199 092 € and equity 123 175 € (61,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 166 922 €, up 27,5% on the same quarter a year earlier. The company had 20 employees in that quarter. Labour taxes paid in the quarter: 18 905 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 750 € per month.
Management and owners
The management board has 2 members. 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 18.08.2026. 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.