Osaühing MAJAVARA
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing MAJAVARA
What kind of company is it?
Osaühing MAJAVARA (registry code 10937897) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is combined facilities support services (EMTAK 81101). The company is registered for VAT (VAT number EE100954742).
How is the company doing financially?
Revenue in financial year 2025 was 358 413 €, on a par with the previous year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 242 635 € (67,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 119 471 €. At the end of financial year 2025, total assets were 2 818 620 € and equity 1 661 233 € (58,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 62 148 €, down 1,2% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 12 772 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2630 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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. The LEI code (894500XRM0N1353TSF49) comes from the GLEIF database. 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 | 62 148 € | 3 | 12 772 € |
| Q2 2026 | 63 408 € | 3 | 12 360 € |
| Q1 2026 | 62 759 € | 3 | 12 797 € |
| Q4 2025 | 79 575 € | 3 | 13 724 € |
| Q3 2025 | 62 899 € | 3 | 13 531 € |
| Q2 2025 | 76 605 € | 3 | 13 449 € |
| Q1 2025 | 62 894 € | 3 | 13 640 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 308 872 € (18% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 334 098 | 327 342 | 357 207 | 357 689 | 358 413 |
| Net profit | 125 277 | 153 049 | 140 739 | 1 133 563 | 242 635 |
| Retained earnings | 758 930 | 431 507 | 491 556 | 591 095 | 1 415 786 |
| Total assets | 2 029 199 | 1 894 349 | 1 876 382 | 2 904 919 | 2 818 620 |
| Total liabilities | 1 142 180 | 1 306 981 | 1 241 275 | 1 177 449 | 1 157 387 |
| Total equity | 887 019 | 587 368 | 635 107 | 1 727 470 | 1 661 233 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 1931 | 2208 | 2404 | 2320 | 2625 |
| Calculated dividend | 6200 | 452 700 | 93 000 | 41 200 | 308 872 |
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 note6 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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