MINDSET MARKETING OsaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 5050 € | — | 0 € |
| Q2 2026 | 7250 € | — | 0 € |
| Q1 2026 | 7243 € | — | 324 € |
| Q4 2025 | 6095 € | — | 648 € |
| Q3 2025 | 4470 € | 1 | 129 € |
| Q2 2025 | 15 060 € | 1 | 152 € |
| Q1 2025 | 10 432 € | 1 | 44 € |
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 | 42 929 | 41 493 | 41 002 | 43 011 | 43 443 | 31 823 | 23 779 |
| Total non-current assets | 5092 | 2847 | 1115 | 1080 | 1080 | 1080 | 1080 |
| Total assets | 48 021 | 44 340 | 42 117 | 44 091 | 44 523 | 32 903 | 24 859 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6793 | 2457 | 1108 | 1415 | 1412 | 2918 | 1634 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 6793 | 2457 | 1108 | 1415 | 1412 | 2918 | 1634 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 35 750 | 38 276 | 38 931 | 38 057 | 39 724 | 40 159 | 27 033 |
| Profit for the year | 2526 | 655 | −874 | 1667 | 435 | −13 126 | −6760 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 41 228 | 41 883 | 41 009 | 42 676 | 43 111 | 29 985 | 23 225 |
| Income statement | |||||||
| Sales revenue | 33 680 | 30 445 | 30 057 | 25 468 | 34 939 | 50 592 | 38 720 |
| Operating profit | 2703 | 713 | −878 | 1664 | 432 | −13 129 | −6760 |
| EBITDA | 4938 | 2948 | 1357 | 1664 | — | — | — |
| Profit before income tax | 2526 | 655 | −874 | 1667 | 435 | −13 126 | −6760 |
| Profit for the reporting year | 2526 | 655 | −874 | 1667 | 435 | −13 126 | −6760 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 2947 | 3934 |
| Depreciation of non-current assets | 2235 | 2235 | 2235 | 0 | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 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 obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (21.02.2025–21.02.2025). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kujundusteenused | Aktsiaselts Ida-Tallinna Keskhaigla | up to 50 € | 21.02.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: MINDSET MARKETING Osaühing
Overview
MINDSET MARKETING Osaühing (registry code 11121600) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Haabneeme alevik, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is konverentside ja messide korraldamine (EMTAK 82301). The company is registered for VAT (VAT number EE100973765).
Financial results
Revenue in financial year 2025 was 38 720 €, down 23,5% on the previous year (50 592 €). From 2019 to 2025, revenue grew by an average of 2,4% per year. Financial year 2025 ended with a loss of 6760 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 38 720 €. At the end of financial year 2025, total assets were 24 859 € and equity 23 225 € (93,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 5050 €, up 13,0% on the same quarter a year earlier.
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 01.07.2026. 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.