Macte OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 20 046 € | 4 | 7921 € |
| Q2 2026 | 55 123 € | 6 | 10 291 € |
| Q1 2026 | 65 007 € | 9 | 12 389 € |
| Q4 2025 | 141 916 € | 8 | 16 033 € |
| Q3 2025 | 88 725 € | 12 | 15 161 € |
| Q2 2025 | 194 840 € | 10 | 27 061 € |
| Q1 2025 | 142 021 € | 14 | 23 746 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 32 655 € (100% 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 | 305 139 | 218 186 | 205 872 | 255 380 | 253 142 | 89 886 | 143 984 |
| Total non-current assets | 1410 | 1057 | 705 | 2370 | 1469 | 1678 | 1026 |
| Total assets | 306 549 | 219 243 | 206 577 | 257 750 | 254 611 | 91 564 | 145 010 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 29 055 | 29 068 | 34 661 | 84 611 | 58 783 | 56 357 | 28 907 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 29 055 | 29 068 | 34 661 | 84 611 | 58 783 | 56 357 | 28 907 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 147 117 | 54 247 | 56 842 | 1486 | 2737 | 2667 | 52 |
| Profit for the year | 127 627 | 133 178 | 112 574 | 169 153 | 190 591 | 30 040 | 113 551 |
| Reserves and other equity | 250 | 250 | — | — | — | — | — |
| Total equity | 277 494 | 190 175 | 171 916 | 173 139 | 195 828 | 35 207 | 116 103 |
| Income statement | |||||||
| Sales revenue | 376 350 | 414 444 | 293 547 | 590 686 | 755 454 | 456 792 | 545 294 |
| Operating profit | 127 614 | 190 698 | 132 469 | 199 453 | 217 906 | 64 127 | 122 757 |
| EBITDA | 127 966 | 191 051 | 132 821 | 199 981 | 218 807 | 64 853 | 123 409 |
| Profit before income tax | 127 627 | 186 761 | 137 331 | 200 038 | 217 924 | 64 138 | 122 761 |
| Profit for the reporting year | 127 627 | 133 178 | 112 574 | 169 153 | 190 591 | 30 040 | 113 551 |
| Labour costs | 155 502 | 160 067 | 111 317 | 225 960 | 277 844 | 94 171 | 176 838 |
| Depreciation of non-current assets | 352 | 353 | 352 | 528 | 901 | 726 | 652 |
| Other indicators | |||||||
| Employees | 16 | 15 | 12 | 15 | 10 | 10 | 11 |
| Calculated dividend | — | 220 497 | 130 583 | 167 930 | 167 902 | 190 661 | 32 655 |
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.
Connections graph
Click a node to see its other connections.
Public procurement
4 contractsPublic contracts won worth 264 000 € from 1 contracting authorities (18.10.2024–23.12.2024). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Eesti keele kursused haridustöötajatele (Eesti Keele Instituut) | Riigi Tugiteenuste Keskus | up to 252 000 € | 23.12.2024 |
| Eesti keele kursused haridustöötajatele (Eesti Keele Instituut) | Riigi Tugiteenuste Keskus | up to 840 000 € | 23.12.2024 |
| Eesti keele kursused haridustöötajatele (Eesti Keele Instituut) | Riigi Tugiteenuste Keskus | up to 760 000 € | 23.12.2024 |
| Eesti keele kursused haridustöötajatele Ida-Virumaal (Eesti Keele Instituut) · C1-tasemel keeleõpe Sillamäel | Riigi Tugiteenuste Keskus | 56 000 € | 18.10.2024 |
| Eesti keele kursused haridustöötajatele Ida-Virumaal (Eesti Keele Instituut) · C1-tasemel keeleõpe Kohtla-Järvel | Riigi Tugiteenuste Keskus | 96 000 € | 18.10.2024 |
| Eesti keele kursused haridustöötajatele Ida-Virumaal (Eesti Keele Instituut) · C1-tasemel keeleõpe Narvas | Riigi Tugiteenuste Keskus | 112 000 € | 18.10.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Macte OÜ
Overview
Macte OÜ (registry code 12803649) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is language teaching (EMTAK 85591). The company is registered for VAT (VAT number EE101879046).
Financial results
Revenue in financial year 2025 was 545 294 €, up 19,4% on the previous year (456 792 €). From 2019 to 2025, revenue grew by an average of 6,4% per year. Net profit for financial year 2025 was 113 551 € (20,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 11 employees (10 a year earlier). Revenue per employee was 49 572 €. At the end of financial year 2025, total assets were 145 010 € and equity 116 103 € (80,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 20 046 €, down 77,4% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 7921 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1340 € 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 23.01.2026. 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.