My Make OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 29 466 € | — | 1694 € |
| Q2 2026 | 28 727 € | — | 1555 € |
| Q1 2026 | 52 779 € | — | 1586 € |
| Q4 2025 | 37 487 € | — | 1586 € |
| Q3 2025 | 43 523 € | — | 1586 € |
| Q2 2025 | 38 606 € | — | 1586 € |
| Q1 2025 | 52 060 € | — | 1953 € |
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.
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 | 831 540 | 1 007 446 | 1 242 199 | 1 506 969 | 1 874 458 | 1 493 790 | 1 590 927 |
| Total non-current assets | 14 660 | 7834 | 5359 | 1915 | 2465 | 1876 | 1386 |
| Total assets | 846 200 | 1 015 280 | 1 247 558 | 1 508 884 | 1 876 923 | 1 495 666 | 1 592 313 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 238 | 24 641 | 26 439 | 2913 | 2905 | 214 837 | 2132 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 30 238 | 24 641 | 26 439 | 2913 | 2905 | 214 837 | 2132 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 579 588 | 813 406 | 988 083 | 1 218 563 | 1 503 415 | 1 021 462 | 1 278 273 |
| Profit for the year | 233 818 | 174 677 | 230 480 | 284 852 | 368 047 | 256 811 | 309 352 |
| Total equity | 815 962 | 990 639 | 1 221 119 | 1 505 971 | 1 874 018 | 1 280 829 | 1 590 181 |
| Income statement | |||||||
| Sales revenue | 384 349 | 308 294 | 280 276 | 328 991 | 238 368 | 240 420 | 174 402 |
| Operating profit | 166 239 | 89 544 | 74 088 | 163 401 | 222 020 | 219 839 | 151 311 |
| EBITDA | 174 932 | 96 370 | 78 512 | 165 289 | 222 553 | 220 428 | 151 801 |
| Profit before income tax | 233 818 | 174 677 | 230 480 | 284 852 | 368 047 | 469 311 | 309 352 |
| Profit for the reporting year | 233 818 | 174 677 | 230 480 | 284 852 | 368 047 | 256 811 | 309 352 |
| Labour costs | 145 488 | 140 574 | 139 267 | 117 429 | 11 571 | 13 087 | 14 141 |
| Depreciation of non-current assets | 8693 | 6826 | 4424 | 1888 | 533 | 589 | 490 |
| Other indicators | |||||||
| Employees | 8 | 7 | 7 | 7 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 850 000 | 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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Public procurement
2 contractsPublic contracts won worth 0 € from 1 contracting authorities (02.08.2024–02.08.2024). Plus 2 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Mentorteenused 2024-2025 inkubatsioonis osalevatele ettevõtetele · Investorvalmidus ja suhted investoritega | Sihtasutus Tallinna Ettevõtlusinkubaatorid | up to 1500 € | 02.08.2024 |
| Mentorteenused 2024-2025 inkubatsioonis osalevatele ettevõtetele · Rahastusvõimalused ja ühisrahastuskampaaniad | Sihtasutus Tallinna Ettevõtlusinkubaatorid | up to 600 € | 02.08.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: My Make OÜ
Overview
My Make OÜ (registry code 11527986) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is photographic activities (EMTAK 74201). The company is registered for VAT (VAT number EE101263490).
Financial results
Revenue in financial year 2025 was 174 402 €, down 27,5% on the previous year (240 420 €). From 2019 to 2025, revenue declined by an average of 12,3% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 309 352 € (177% of revenue). The company was profitable in all 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 1 592 313 € and equity 1 590 181 € (99,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 29 466 €, down 32,3% on the same quarter a year earlier. Labour taxes paid in the quarter: 1694 €.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 03.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (254900GHDTPDAYSLXC88) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.