OÜ MAK Analyse
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OÜ MAK Analyse
What kind of company is it?
OÜ MAK Analyse (registry code 11610109) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is financial consultancy (EMTAK 66191). The company is registered for VAT (VAT number EE101836597).
How is the company doing financially?
Revenue in financial year 2025 was 116 689 €, up 27,5% on the previous year (91 553 €). From 2019 to 2025, revenue grew by an average of 22,3% per year. Net profit for financial year 2025 was 74 150 € (63,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 116 689 €. At the end of financial year 2025, total assets were 1 331 859 € and equity 826 680 € (62,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 6156 €, down 73,2% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 941 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 750 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (100%) is held by 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 03.07.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 6156 € | 1 | 941 € |
| Q2 2026 | 13 400 € | 1 | 941 € |
| Q1 2026 | 20 777 € | 1 | 2068 € |
| Q4 2025 | 21 050 € | 2 | 1707 € |
| Q3 2025 | 22 973 € | 1 | 1346 € |
| Q2 2025 | 14 452 € | 1 | 1346 € |
| Q1 2025 | 11 327 € | 1 | 1303 € |
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 | 50 756 | 116 256 | 141 877 | 91 553 | 116 689 |
| Net profit | 131 848 | 61 423 | 334 447 | 23 288 | 74 150 |
| Retained earnings | 175 550 | 307 398 | 368 651 | 703 098 | 726 385 |
| Total assets | 500 110 | 597 587 | 1 209 120 | 1 218 754 | 1 331 859 |
| Total liabilities | 189 900 | 202 621 | 479 877 | 466 224 | 505 179 |
| Total equity | 310 210 | 394 966 | 729 243 | 752 530 | 826 680 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | — | 637 | 725 | 820 | 1034 |
| 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 138 € (2020–2021). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (138 €), Tallinna Linnakantselei (0 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 138 € | 11.02.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
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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