OÜ Makserv

Registered
11021637Private limited company (OÜ)Founded 2004

Key figures

7 668 376 €+16,7%
Revenue 2025
+4,1%
Average annual growth 2019–2025
02,5 m5 m7,5 m10 m2019202020212022202320242025

Ratios

2025

Summary: OÜ Makserv

What kind of company is it?

OÜ Makserv (registry code 11021637) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other non-specialised retail sale (EMTAK 47121). The company is registered for VAT (VAT number EE100890369).

How is the company doing financially?

Revenue in financial year 2025 was 7 668 376 €, up 16,7% on the previous year (6 570 918 €). From 2019 to 2025, revenue grew by an average of 4,1% per year. Net profit for financial year 2025 was 69 516 € (0,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 29 employees. Revenue per employee was 264 427 €. At the end of financial year 2025, total assets were 1 751 034 € and equity 955 059 € (54,5% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 2 120 829 €, down 8,4% on the same quarter a year earlier. The company had 27 employees in that quarter. Labour taxes paid in the quarter: 83 712 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1970 € per month.

Who runs the company and who owns it?

The company has one management board member. According to the register, the company has 2 owners. The largest stake (72,8%) 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 18.06.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 20262 120 829 €2783 712 €
Q2 20262 391 617 €2787 130 €
Q1 20261 518 164 €2788 864 €
Q4 20252 111 177 €2899 889 €
Q3 20252 316 097 €28109 042 €
Q2 20252 328 022 €29106 700 €
Q1 20251 390 165 €30101 611 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 140 000 € (14% of distributable profit).

History
2025140 000 €
2024250 001 €
2023300 000 €
2022300 000 €
2021300 000 €
2020300 001 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue7 473 7118 222 0826 893 7806 570 9187 668 376
Net profit434 826276 875209 37081 81069 516
Retained earnings863 020997 846974 721934 090875 900
Total assets1 919 2561 991 4481 710 0031 760 7011 751 034
Total liabilities611 767707 084516 269735 158795 975
Total equity1 307 4891 284 3641 193 7341 025 543955 059
Employees2929282929
Average gross salary (monthly)17261879195919862060
Calculated dividend300 000300 000300 000250 001140 000

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 note1 for information6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023
Business Register · 2023–2025
Auditor's opinion
Unqualified
Business Register · 2025 annual report
Commercial pledges
3 pledges · 130 000 €
A pledge over the company's movable assets, usually securing a loan.
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
27,17%72,83%OÜ MakservHolger KleinKaupo Kann
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

1 record

State aid and de minimis aid in total 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).

Show all aid records (1)
20200 €
GrantorPurposeAmountDate
Tallinna LinnakantseleiKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"0 €01.04.2020

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

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