ML Halduse Osaühing
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: ML Halduse Osaühing
What kind of company is it?
ML Halduse Osaühing (registry code 10594785) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 27 years. Registered location: Upa küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE100571882).
How is the company doing financially?
Revenue in financial year 2025 was 49 238 €, down 33,6% on the previous year (74 178 €). From 2019 to 2025, revenue declined by an average of 5,0% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 4623 € (9,4% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 24 619 €. At the end of financial year 2025, total assets were 2 849 880 € and equity 2 782 295 € (97,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 15 103 €, up 5,9% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 4324 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1440 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 30.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 15 103 € | 2 | 4324 € |
| Q2 2026 | 11 400 € | 2 | 5410 € |
| Q1 2026 | 11 400 € | 2 | 2823 € |
| Q4 2025 | 11 400 € | 2 | 4119 € |
| Q3 2025 | 14 256 € | 2 | 3944 € |
| Q2 2025 | 16 172 € | 2 | 4691 € |
| Q1 2025 | 9954 € | 2 | 4196 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 61 873 | 75 073 | 99 673 | 74 178 | 49 238 |
| Net profit | 31 048 | −40 481 | −130 476 | 56 271 | 4623 |
| Retained earnings | 2 605 383 | 2 636 431 | 2 823 757 | 2 693 281 | 2 749 552 |
| Total assets | 3 363 235 | 3 330 620 | 3 538 783 | 2 823 369 | 2 849 880 |
| Total liabilities | 698 684 | 706 550 | 817 382 | 45 697 | 67 585 |
| Total equity | 2 664 551 | 2 624 070 | 2 721 401 | 2 777 672 | 2 782 295 |
| Employees | 1 | 1 | 3 | 2 | 2 |
| Average gross salary (monthly) | 1290 | 1290 | 2169 | 1699 | 1140 |
| Calculated dividend | 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 obligations1 note7 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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