MK Reis OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 562 719 € | 97 | 228 459 € |
| Q2 2026 | 731 193 € | 98 | 206 800 € |
| Q1 2026 | 524 631 € | 93 | 211 844 € |
| Q4 2025 | 512 006 € | 94 | 211 369 € |
| Q3 2025 | 637 103 € | 94 | 224 078 € |
| Q2 2025 | 653 723 € | 95 | 208 209 € |
| Q1 2025 | 678 179 € | 96 | 201 296 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 1 227 760 | 1 455 095 | 1 380 668 | 1 555 068 | 3 051 127 | 3 538 652 | 3 456 395 |
| Total non-current assets | 5 332 433 | 4 539 468 | 4 250 232 | 3 672 634 | 3 356 653 | 2 885 140 | 2 912 909 |
| Total assets | 6 560 193 | 5 994 563 | 5 630 900 | 5 227 702 | 6 407 780 | 6 423 792 | 6 369 304 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 461 971 | 1 438 040 | 1 742 990 | 1 734 905 | 1 626 276 | 1 651 480 | 1 929 792 |
| Non-current liabilities | 3 072 720 | 2 602 574 | 2 098 747 | 1 781 558 | 1 387 654 | 949 926 | 739 553 |
| Total liabilities | 4 534 691 | 4 040 614 | 3 841 737 | 3 516 463 | 3 013 930 | 2 601 406 | 2 669 345 |
| Share capital | 7989 | 7989 | 7989 | 7989 | 7989 | 7989 | 7989 |
| Retained earnings of previous periods | 1 935 097 | 1 916 714 | 1 845 162 | 1 780 375 | 1 702 451 | 3 385 062 | 3 813 598 |
| Profit for the year | 81 617 | 28 447 | −64 787 | −77 924 | 1 682 611 | 428 536 | −122 427 |
| Reserves and other equity | 799 | 799 | 799 | 799 | 799 | 799 | 799 |
| Total equity | 2 025 502 | 1 953 949 | 1 789 163 | 1 711 239 | 3 393 850 | 3 822 386 | 3 699 959 |
| Income statement | |||||||
| Sales revenue | 2 132 112 | 2 170 327 | 2 289 270 | 3 157 828 | 2 613 656 | 2 475 737 | 2 178 150 |
| Operating profit | 134 214 | 116 179 | 14 487 | −19 813 | 1 778 358 | 518 272 | −66 587 |
| EBITDA | 618 750 | 825 152 | 695 394 | 620 229 | 2 427 086 | 1 108 519 | 128 255 |
| Profit before income tax | 94 117 | 51 703 | −39 787 | −77 633 | 1 682 611 | 428 536 | −122 427 |
| Profit for the reporting year | 81 617 | 28 447 | −64 787 | −77 924 | 1 682 611 | 428 536 | −122 427 |
| Labour costs | 1 644 943 | 1 555 180 | 1 618 627 | 1 734 603 | 1 933 605 | 2 030 759 | 2 118 472 |
| Depreciation of non-current assets | 484 536 | 708 973 | 680 907 | 640 042 | 648 728 | 590 247 | 194 842 |
| Other indicators | |||||||
| Employees | 92 | 80 | 76 | 74 | 79 | 79 | 76 |
| Calculated dividend | — | 100 000 | 99 999 | 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 note5 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
11 contractsPublic contracts won worth 22 202 091 € from 8 contracting authorities (23.11.2023–17.07.2026). Plus 3 framework agreements shared with other suppliers (not included in the total).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: MK Reis OÜ
Overview
MK Reis OÜ (registry code 10734513) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is occasional passenger transport by road (EMTAK 49321). The company is registered for VAT (VAT number EE100690404).
Financial results
Revenue in financial year 2025 was 2 178 150 €, down 12,0% on the previous year (2 475 737 €). Financial year 2025 ended with a loss of 122 427 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 76 employees (79 a year earlier). Revenue per employee was 28 660 €. At the end of financial year 2025, total assets were 6 369 304 € and equity 3 699 959 € (58,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 562 719 €, down 11,7% on the same quarter a year earlier. The company had 97 employees in that quarter. Labour taxes paid in the quarter: 228 459 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1550 € 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.