Osaühing MARTEX KOPADRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 29 320 € | 1 | 1201 € |
| Q2 2026 | 14 511 € | 1 | 1201 € |
| Q1 2026 | 20 303 € | 1 | 1229 € |
| Q4 2025 | 27 194 € | 2 | 1143 € |
| Q3 2025 | 66 705 € | 1 | 1143 € |
| Q2 2025 | 20 051 € | 1 | 1336 € |
| Q1 2025 | 17 427 € | 1 | 1134 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1566 € (1% of distributable profit).
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 | 84 143 | 64 907 | 112 800 | 99 539 | 67 756 | 76 280 | 116 911 |
| Total non-current assets | 35 858 | 58 800 | 50 513 | 103 234 | 140 874 | 114 047 | 97 046 |
| Total assets | 120 001 | 123 707 | 163 313 | 202 773 | 208 630 | 190 327 | 213 957 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2439 | 2186 | 4226 | 3018 | 2470 | 2324 | 5617 |
| Non-current liabilities | 6791 | 6791 | 8591 | 20 247 | 33 991 | 36 086 | 34 811 |
| Total liabilities | 9230 | 8977 | 12 817 | 23 265 | 36 461 | 38 410 | 40 428 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 70 058 | 107 959 | 111 918 | 147 684 | 176 696 | 169 357 | 147 539 |
| Profit for the year | 37 901 | 3959 | 35 766 | 29 012 | −7339 | −20 252 | 23 178 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 110 771 | 114 730 | 150 496 | 179 508 | 172 169 | 151 917 | 173 529 |
| Income statement | |||||||
| Sales revenue | 104 668 | 56 881 | 89 156 | 89 834 | 85 027 | 68 764 | 88 924 |
| Operating profit | 37 845 | 2952 | 35 766 | 28 454 | −10 654 | −23 802 | 19 007 |
| EBITDA | 46 432 | 11 582 | 47 598 | 41 877 | 17 092 | 9397 | 49 617 |
| Profit before income tax | 37 901 | 3959 | 35 766 | 29 012 | −7339 | −20 252 | 23 601 |
| Profit for the reporting year | 37 901 | 3959 | 35 766 | 29 012 | −7339 | −20 252 | 23 178 |
| Labour costs | 13 336 | 15 742 | 11 583 | 12 717 | 12 629 | 13 952 | 15 084 |
| Depreciation of non-current assets | 8587 | 8630 | 11 832 | 13 423 | 27 746 | 33 199 | 30 610 |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 0 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 1566 |
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 85 000 € from 1 contracting authorities (28.10.2024–28.10.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tapa valla teede ja tänavate talihooldus · Uudeküla-Sauvälja-Sääse-Loksa | Tapa Vallavalitsus | 85 000 € | 28.10.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing MARTEX KOPAD
Overview
Osaühing MARTEX KOPAD (registry code 11292483) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 19 years. Registered location: Tamsalu linn, Tapa vald, Lääne-Viru maakond. According to the latest annual report, the main activity is other excavation and earthmoving work (EMTAK 43129). The company is registered for VAT (VAT number EE101106942).
Financial results
Revenue in financial year 2025 was 88 924 €, up 29,3% on the previous year (68 764 €). From 2019 to 2025, revenue declined by an average of 2,7% per year. Net profit for financial year 2025 was 23 178 € (26,1% 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 88 924 €. At the end of financial year 2025, total assets were 213 957 € and equity 173 529 € (81,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 29 320 €, down 56,0% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1201 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 890 € 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 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.