OÜ MAILEMARegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 188 599 € | 4 | 1462 € |
| Q2 2026 | 288 947 € | 1 | 2857 € |
| Q1 2026 | 245 224 € | 1 | 5781 € |
| Q4 2025 | 285 789 € | 3 | 6923 € |
| Q3 2025 | 293 828 € | 2 | 6644 € |
| Q2 2025 | 224 222 € | 2 | 4884 € |
| Q1 2025 | 237 242 € | 2 | 5872 € |
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 | 129 315 | 93 595 | 88 190 | 55 858 | 106 590 | 132 318 | 259 757 |
| Total non-current assets | 1 068 411 | 396 354 | 519 146 | 398 681 | 453 191 | 488 082 | 665 203 |
| Total assets | 1 197 726 | 489 949 | 607 336 | 454 539 | 559 781 | 620 400 | 924 960 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 188 943 | 168 005 | 191 750 | 165 084 | 165 585 | 123 217 | 212 508 |
| Non-current liabilities | 337 173 | 135 538 | 226 295 | 93 465 | 155 262 | 75 207 | 228 887 |
| Total liabilities | 526 116 | 303 543 | 418 045 | 258 549 | 320 847 | 198 424 | 441 395 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 629 895 | 279 217 | 174 933 | 185 897 | 192 597 | 235 541 | 418 583 |
| Profit for the year | 38 322 | −96 204 | 10 965 | 6700 | 42 944 | 183 042 | 61 589 |
| Reserves and other equity | 837 | 837 | 837 | 837 | 837 | 837 | 837 |
| Total equity | 671 610 | 186 406 | 189 291 | 195 990 | 238 934 | 421 976 | 483 565 |
| Income statement | |||||||
| Sales revenue | 794 842 | 538 611 | 1 160 416 | 573 518 | 677 689 | 800 889 | 937 392 |
| Operating profit | 51 230 | −88 942 | 19 229 | 14 158 | 55 938 | 196 684 | 76 056 |
| EBITDA | 115 246 | −54 832 | 69 145 | 64 371 | 98 590 | 244 033 | 129 707 |
| Profit before income tax | 39 572 | −96 204 | 10 965 | 6700 | 42 944 | 183 042 | 61 589 |
| Profit for the reporting year | 38 322 | −96 204 | 10 965 | 6700 | 42 944 | 183 042 | 61 589 |
| Labour costs | 77 779 | 63 060 | 106 520 | 93 919 | 39 422 | 42 080 | 59 098 |
| Depreciation of non-current assets | 64 016 | 34 110 | 49 916 | 50 213 | 42 652 | 47 349 | 53 651 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 2 | 2 | 3 |
| Calculated dividend | — | 389 000 | 8080 | 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 issue1 note3 clear
Data from public registers, not a credit rating.
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Public procurement
4 contractsPublic contracts won worth 600 000 € from 1 contracting authorities (23.06.2024–07.11.2025). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Harvendusraie raie- ning kokkuveoteenused Edela regiooni Lääne maakonnas, vajadusel ka Lääne-Harju maakonnas | Riigimetsa Majandamise Keskus | 300 000 € | 07.11.2025 |
| Harvendusraie raie- ning kokkuveoteenuste tellimine Edela regiooni Lääne-Harju maakond, vajadusel ka Läänemaa ja Raplamaa (2) | Riigimetsa Majandamise Keskus | 300 000 € | 17.01.2025 |
| Objektipõhised raietööd | Riigimetsa Majandamise Keskus | up to 10 000 000 € | 06.08.2024 |
| Looduskaitseliste objektipõhiste raieteenuste tellimine | Riigimetsa Majandamise Keskus | up to 10 000 000 € | 23.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OÜ MAILEMA
Overview
OÜ MAILEMA (registry code 10735197) 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: Kakumetsa küla, Luunja vald, Tartu maakond. According to the latest annual report, the main activity is support services to forestry (EMTAK 02401). The company is registered for VAT (VAT number EE100670055).
Financial results
Revenue in financial year 2025 was 937 392 €, up 17,0% on the previous year (800 889 €). From 2019 to 2025, revenue grew by an average of 2,8% per year. Net profit for financial year 2025 was 61 589 € (6,6% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees (2 a year earlier). Revenue per employee was 312 464 €. At the end of financial year 2025, total assets were 924 960 € and equity 483 565 € (52,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 188 599 €, down 35,8% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 1462 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 420 € 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 29.06.2026. 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.