MANSARV OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 133 050 € | 18 | 30 774 € |
| Q2 2026 | 94 935 € | 17 | 24 560 € |
| Q1 2026 | 230 552 € | 16 | 31 496 € |
| Q4 2025 | 78 025 € | 18 | 34 888 € |
| Q3 2025 | 71 245 € | 17 | 26 949 € |
| Q2 2025 | 45 230 € | 14 | 21 571 € |
| Q1 2025 | 88 485 € | 13 | 23 068 € |
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 | 26 214 | 31 316 | 19 856 | 64 869 | 84 796 | 91 404 | 176 124 |
| Total non-current assets | 0 | 0 | 0 | 0 | — | — | — |
| Total assets | 26 214 | 31 316 | 19 856 | 64 869 | 84 796 | 91 404 | 176 124 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 40 031 | 38 470 | 15 864 | 30 948 | 40 461 | 46 447 | 73 484 |
| Non-current liabilities | — | — | 2800 | 0 | — | — | — |
| Total liabilities | 40 031 | 38 470 | 18 664 | 30 948 | 40 461 | 46 447 | 73 484 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 0 | −16 373 | −9710 | −1364 | 31 364 | 41 779 | 42 401 |
| Profit for the year | −16 373 | 6663 | 8346 | 32 729 | 10 415 | 622 | 57 683 |
| Total equity | −13 817 | −7154 | 1192 | 33 921 | 44 335 | 44 957 | 102 640 |
| Income statement | |||||||
| Sales revenue | 68 182 | 120 880 | 125 628 | 215 954 | 259 985 | 271 970 | 369 138 |
| Operating profit | −16 373 | 6681 | 8376 | 32 236 | 9953 | 647 | 57 284 |
| EBITDA | −16 373 | 6681 | 8376 | 32 236 | — | — | — |
| Profit before income tax | −16 373 | 6663 | 8346 | 32 729 | 10 415 | 622 | 57 683 |
| Profit for the reporting year | −16 373 | 6663 | 8346 | 32 729 | 10 415 | 622 | 57 683 |
| Labour costs | 54 955 | 109 327 | 110 816 | 173 261 | 160 081 | 188 090 | 293 812 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 8 | 6 | 7 | 8 | 12 | 14 |
| 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
6 contractsPublic contracts won worth 185 340 € from 3 contracting authorities (13.11.2024–12.11.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Järva valla teede talihooldeteenus 2025-2028 · Järva–Jaani alevi piirkond | Järva Vallavalitsus | 850 € | 12.11.2025 |
| Järva valla teede talihooldeteenus 2025-2028 · Koeru aleviku piirkond | Järva Vallavalitsus | 811 € | 12.11.2025 |
| Järva valla teede talihooldeteenus 2025-2028 · Väinjärve - Ervita - Udeva-Norra - Santovi piirkond | Järva Vallavalitsus | 1586 € | 12.11.2025 |
| Väike-Maarja valla teedel lumetõrje 2025-2028 · Osa 11- Piirkond nr 11 Nõmmküla-Piibe-Lahu-Kõpsta | Väike-Maarja Vallavalitsus | 93 € | 16.10.2025 |
| Lumetõrje teenuse tellimine Põhja-Eesti piirkonnas · Aegviidu | Riigimetsa Majandamise Keskus | 35 000 € | 14.11.2024 |
| Lumetõrje teenuse tellimine Põhja-Eesti piirkonnas · Anija | Riigimetsa Majandamise Keskus | 42 000 € | 14.11.2024 |
| Lumetõrje teenuse tellimine Lääne-Eesti piirkonnas · Türi - Käru - Vahastu - Kaiu | Riigimetsa Majandamise Keskus | 70 000 € | 13.11.2024 |
| Lumetõrje teenuse tellimine Lääne-Eesti piirkonnas · Vigala - Märjamaa | Riigimetsa Majandamise Keskus | 35 000 € | 13.11.2024 |
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: MANSARV OÜ
Overview
MANSARV OÜ (registry code 10699403) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE100640331).
Financial results
Revenue in financial year 2025 was 369 138 €, up 35,7% on the previous year (271 970 €). From 2019 to 2025, revenue grew by an average of 32,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 57 683 € (15,6% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 14 employees (12 a year earlier). Revenue per employee was 26 367 €. At the end of financial year 2025, total assets were 176 124 € and equity 102 640 € (58,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 133 050 €, up 86,7% on the same quarter a year earlier. The company had 18 employees in that quarter. Labour taxes paid in the quarter: 30 774 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1180 € per month.
Management and owners
The company has one management board member. 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 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.