OÜ Majavara Haldus
RegisteredKey figures
Ratios
2025Summary: OÜ Majavara Haldus
What kind of company is it?
OÜ Majavara Haldus (registry code 11372288) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Kesklinna linnaosa, Tallinn, 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 EE101143853).
How is the company doing financially?
Revenue in financial year 2025 was 673 034 €, down 4,3% on the previous year (703 368 €). From 2019 to 2025, revenue declined by an average of 2,3% per year. Net profit for financial year 2025 was 4671 € (0,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 96 148 €. At the end of financial year 2025, total assets were 224 899 € and equity 50 474 € (22,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 164 108 €, down 1,6% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 17 545 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1040 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 | 164 108 € | 12 | 17 545 € |
| Q2 2026 | 161 041 € | 12 | 17 364 € |
| Q1 2026 | 172 462 € | 13 | 20 107 € |
| Q4 2025 | 165 767 € | 14 | 21 060 € |
| Q3 2025 | 166 830 € | 12 | 21 714 € |
| Q2 2025 | 161 417 € | 12 | 19 115 € |
| Q1 2025 | 252 059 € | 14 | 20 509 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 651 286 | 677 776 | 738 311 | 703 368 | 673 034 |
| Net profit | 13 128 | 31 283 | 8509 | 17 828 | 4671 |
| Retained earnings | 7644 | 11 372 | 31 755 | 25 163 | 42 991 |
| Total assets | 116 543 | 154 092 | 197 276 | 218 534 | 224 899 |
| Total liabilities | 92 959 | 108 625 | 154 200 | 172 731 | 174 425 |
| Total equity | 23 584 | 45 467 | 43 076 | 45 803 | 50 474 |
| Employees | 9 | 8 | 9 | 7 | 7 |
| Average gross salary (monthly) | 1397 | 1584 | 1608 | 1919 | 1917 |
| Calculated dividend | 56 999 | 9400 | 10 900 | 15 101 | 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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State aid and grants
1 recordState aid and de minimis aid in total 3526 € (2023). Largest grantors: Eesti Töötukassa (3526 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3526 € | 07.02.2023 |
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
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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