Osaühing Martom Vara
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing Martom Vara
What kind of company is it?
Osaühing Martom Vara (registry code 11181536) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is other personal service activities n.e.c. (EMTAK 9699). The company is registered for VAT (VAT number EE102349274).
How is the company doing financially?
Revenue in financial year 2025 was 71 407 €, down 5,1% on the previous year (75 241 €). From 2021 to 2025, revenue declined by an average of 5,7% per year. This is the company's lowest revenue among the published years (2021–2025). Net profit for financial year 2025 was 26 297 € (36,8% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 71 407 €. At the end of financial year 2025, total assets were 313 216 € and equity 268 991 € (85,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 890 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 10 990 €, down 30,9% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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. 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 | 10 990 € | — | 0 € |
| Q2 2026 | 3150 € | — | 0 € |
| Q1 2026 | 6053 € | — | 1257 € |
| Q4 2025 | 9731 € | 1 | 1565 € |
| Q3 2025 | 15 897 € | 1 | 1565 € |
| Q2 2025 | 20 629 € | 1 | 1565 € |
| Q1 2025 | 21 150 € | 1 | 1427 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 90 198 | 107 854 | 108 751 | 75 241 | 71 407 |
| Net profit | 63 316 | 60 078 | 52 913 | 25 240 | 26 297 |
| Retained earnings | 38 463 | 101 779 | 161 857 | 214 770 | 240 010 |
| Total assets | 136 674 | 198 739 | 251 944 | 281 988 | 313 216 |
| Total liabilities | 32 211 | 34 198 | 34 490 | 39 294 | 44 225 |
| Total equity | 104 463 | 164 541 | 217 454 | 242 694 | 268 991 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 625 | 750 | 750 | 756 | 890 |
| Calculated dividend | 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 obligationsAll 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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