Osaühing MaurellisRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 46 979 € | 3 | 4552 € |
| Q2 2026 | 44 176 € | 3 | 3626 € |
| Q1 2026 | 57 226 € | 3 | 3067 € |
| Q4 2025 | 72 742 € | 2 | 3280 € |
| Q3 2025 | 87 085 € | 2 | 3280 € |
| Q2 2025 | 43 433 € | 2 | 3280 € |
| Q1 2025 | 54 285 € | 2 | 3245 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 32 686 | 24 297 | 15 836 | 24 437 | 35 947 | 102 912 | 62 697 |
| Total non-current assets | 623 139 | 687 982 | 635 733 | 601 022 | 653 577 | 632 776 | 760 787 |
| Total assets | 655 825 | 712 279 | 651 569 | 625 459 | 689 524 | 735 688 | 823 484 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 422 | 14 545 | 31 969 | 27 071 | 26 683 | 25 622 | 43 563 |
| Non-current liabilities | 418 653 | 498 894 | 540 294 | 577 358 | 638 600 | 676 476 | 729 814 |
| Total liabilities | 443 075 | 513 439 | 572 263 | 604 429 | 665 283 | 702 098 | 773 377 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 12 782 | 12 782 |
| Retained earnings of previous periods | 202 287 | 205 704 | 191 840 | 72 195 | 14 000 | 17 105 | 20 169 |
| Profit for the year | 3433 | −13 894 | −119 564 | −58 195 | 3211 | 3064 | 16 517 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 212 750 | 198 840 | 79 306 | 21 030 | 24 241 | 33 590 | 50 107 |
| Income statement | |||||||
| Sales revenue | 236 525 | 159 605 | 197 533 | 188 026 | 183 711 | 198 576 | 194 884 |
| Operating profit | 3093 | −14 158 | −119 564 | −58 195 | 3211 | 3051 | 16 615 |
| EBITDA | 31 562 | 24 088 | −57 236 | 8717 | 44 189 | 39 100 | 68 915 |
| Profit before income tax | 3433 | −13 894 | −119 564 | −58 195 | 3211 | 3064 | 16 517 |
| Profit for the reporting year | 3433 | −13 894 | −119 564 | −58 195 | 3211 | 3064 | 16 517 |
| Labour costs | 102 449 | 90 319 | 87 580 | 47 240 | 46 541 | 45 723 | 32 176 |
| Depreciation of non-current assets | 28 469 | 38 246 | 62 328 | 66 912 | 40 978 | 36 049 | 52 300 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 3 | 3 | 3 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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.
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Public procurement
3 contractsPublic contracts won worth 220 840 € from 2 contracting authorities (15.11.2023–03.07.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Niitmisteenuse osutamine päikeseparkides · Saaremaa | Enefit Green AS | 2800 € | 03.07.2025 |
| Välikoristus · Hiiu 39 ja 44 Tallinn | sihtasutus Põhja-Eesti Regionaalhaigla | 68 040 € | 16.09.2024 |
| Lumekoristus · Hiiu 39, 42 ja 44 | sihtasutus Põhja-Eesti Regionaalhaigla | 150 000 € | 15.11.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing Maurellis
Overview
Osaühing Maurellis (registry code 10453978) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE100185537).
Financial results
Revenue in financial year 2025 was 194 884 €, down 1,9% on the previous year (198 576 €). From 2019 to 2025, revenue declined by an average of 3,2% per year. Net profit for financial year 2025 was 16 517 € (8,5% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 97 442 €. At the end of financial year 2025, total assets were 823 484 € and equity 50 107 € (6,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 46 979 €, down 46,1% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4552 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1070 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 30.03.2026. 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.