Metsmark OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 300 817 € | 4 | 16 371 € |
| Q2 2026 | 120 645 € | 4 | 13 007 € |
| Q1 2026 | 448 337 € | 4 | 14 264 € |
| Q4 2025 | 73 067 € | 4 | 17 229 € |
| Q3 2025 | 264 988 € | 4 | 15 553 € |
| Q2 2025 | 135 972 € | 4 | 14 435 € |
| Q1 2025 | 196 328 € | 4 | 15 333 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 110 949 | 537 408 | 251 050 | 375 189 | 506 904 | 393 021 | 488 661 |
| Total non-current assets | 548 174 | 816 377 | 867 339 | 570 669 | 499 545 | 571 432 | 528 182 |
| Total assets | 659 123 | 1 353 785 | 1 118 389 | 945 858 | 1 006 449 | 964 453 | 1 016 843 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 159 022 | 664 725 | 512 764 | 300 934 | 322 183 | 256 166 | 283 523 |
| Non-current liabilities | 273 806 | 406 853 | 372 319 | 333 426 | 158 358 | 130 059 | 137 393 |
| Total liabilities | 432 828 | 1 071 578 | 885 083 | 634 360 | 480 541 | 386 225 | 420 916 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 155 518 | 223 795 | 279 707 | 230 806 | 308 998 | 523 408 | 575 728 |
| Profit for the year | 68 277 | 55 912 | −48 901 | 78 192 | 214 410 | 52 320 | 17 699 |
| Total equity | 226 295 | 282 207 | 233 306 | 311 498 | 525 908 | 578 228 | 595 927 |
| Income statement | |||||||
| Sales revenue | 1 239 292 | 1 579 898 | 1 335 400 | 1 099 641 | 1 325 168 | 1 213 558 | 673 170 |
| Operating profit | 77 173 | 68 237 | −35 330 | 91 609 | 237 023 | 71 320 | 30 126 |
| EBITDA | 127 813 | 149 877 | 62 209 | 186 651 | 308 147 | 146 468 | 98 780 |
| Profit before income tax | 68 277 | 55 912 | −48 901 | 78 192 | 214 410 | 52 320 | 17 699 |
| Profit for the reporting year | 68 277 | 55 912 | −48 901 | 78 192 | 214 410 | 52 320 | 17 699 |
| Labour costs | 143 624 | 192 298 | 58 876 | 160 877 | 102 245 | 135 161 | 152 776 |
| Depreciation of non-current assets | 50 640 | 81 640 | 97 539 | 95 042 | 71 124 | 75 148 | 68 654 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 3 | 3 | 4 | 4 |
| Calculated dividend | — | 0 | 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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Public procurement
19 contractsPublic contracts won worth 2 369 012 € from 3 contracting authorities (05.02.2024–25.02.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Lasa tee rekonstrueerimine | Riigimetsa Majandamise Keskus | 117 086 € | 25.02.2026 |
| Joosu tee ja Mörgi vahetee rekonstrueerimine | Riigimetsa Majandamise Keskus | 178 810 € | 25.02.2026 |
| Toolamaa teede ehitamine | Riigimetsa Majandamise Keskus | 147 260 € | 28.01.2026 |
| Jeti PÜ-141 teede rekonstrueerimine ja ehitamine | Riigimetsa Majandamise Keskus | 156 680 € | 26.01.2026 |
| Taheva metsandiku teede ehitamine | Riigimetsa Majandamise Keskus | 245 986 € | 17.12.2025 |
| Oru maaparandussüsteemi ja Kase tee rekonstrueerimine | Riigimetsa Majandamise Keskus | 78 556 € | 12.12.2025 |
| Aheru tee, Haugjärve tee, Suuremänni tee, Kirbu tee ja Patupera teede ehitamine | Riigimetsa Majandamise Keskus | 305 403 € | 31.10.2025 |
| Maaparandustööd 2025, Leese oja (III piiratud hankemenetlus) | Riigi Tugiteenuste Keskus | 12 513 € | 22.09.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Metsmark OÜ
Overview
Metsmark OÜ (registry code 12615586) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Tõrva linn, Tõrva vald, Valga maakond. According to the latest annual report, the main activity is maanteede ja kiirteede ehitus (EMTAK 42111). The company is registered for VAT (VAT number EE101698544).
Financial results
Revenue in financial year 2025 was 673 170 €, down 44,5% on the previous year (1 213 558 €). From 2019 to 2025, revenue declined by an average of 9,7% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 17 699 € (2,6% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 168 293 €. At the end of financial year 2025, total assets were 1 016 843 € and equity 595 927 € (58,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 300 817 €, up 13,5% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 16 371 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2540 € per month.
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 29.06.2026. 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.