Masinakoda OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 282 669 € | 12 | 35 962 € |
| Q2 2026 | 422 611 € | 11 | 31 669 € |
| Q1 2026 | 391 795 € | 11 | 32 091 € |
| Q4 2025 | 232 469 € | 11 | 30 278 € |
| Q3 2025 | 237 545 € | 9 | 28 643 € |
| Q2 2025 | 287 824 € | 9 | 30 377 € |
| Q1 2025 | 152 869 € | 11 | 26 591 € |
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 | 72 940 | 123 878 | 175 062 | 202 028 | 326 212 | 233 604 | 415 352 |
| Total non-current assets | 54 442 | 136 427 | 265 056 | 388 544 | 489 643 | 495 114 | 524 180 |
| Total assets | 127 382 | 260 305 | 440 118 | 590 572 | 815 855 | 728 718 | 939 532 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8111 | 27 172 | 36 473 | 65 460 | 194 038 | 119 809 | 233 226 |
| Non-current liabilities | — | 40 531 | 81 954 | 104 013 | 49 073 | 29 675 | 53 090 |
| Total liabilities | 8111 | 67 703 | 118 427 | 169 473 | 243 111 | 149 484 | 286 316 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 34 886 | 116 771 | 190 102 | 319 190 | 411 286 | 570 243 | 576 734 |
| Profit for the year | 81 885 | 73 331 | 129 089 | 99 409 | 158 958 | 6491 | 73 982 |
| Total equity | 119 271 | 192 602 | 321 691 | 421 099 | 572 744 | 579 234 | 653 216 |
| Income statement | |||||||
| Sales revenue | 163 450 | 233 424 | 382 617 | 593 635 | 1 019 895 | 1 213 164 | 1 177 913 |
| Operating profit | 81 885 | 74 411 | 131 867 | 102 514 | 162 484 | 12 454 | 77 564 |
| EBITDA | 85 728 | 92 716 | 162 687 | 154 571 | 230 464 | 90 628 | 167 765 |
| Profit before income tax | 81 885 | 73 331 | 129 089 | 99 409 | 158 958 | 6491 | 73 982 |
| Profit for the reporting year | 81 885 | 73 331 | 129 089 | 99 409 | 158 958 | 6491 | 73 982 |
| Labour costs | 15 623 | 62 480 | 81 544 | 105 991 | 185 541 | 255 406 | 274 951 |
| Depreciation of non-current assets | 3843 | 18 305 | 30 820 | 52 057 | 67 980 | 78 174 | 90 201 |
| Other indicators | |||||||
| Employees | 2 | 3 | 5 | 5 | 9 | 9 | 10 |
| Calculated dividend | — | 0 | 0 | 0 | 7313 | 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 note4 clear
Data from public registers, not a credit rating.
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Public procurement
25 contractsPublic contracts won worth 1 640 622 € from 8 contracting authorities (22.09.2023–16.10.2025). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Raietööde tellimine (IV piiratud menetlus) | Riigi Tugiteenuste Keskus | 4990 € | 16.10.2025 |
| Tõrva - Suislepa 15 kV õhuliini liinikoridori hooldus- ja laiendustööde teostamine | Elektrilevi OÜ | 78 133 € | 25.09.2025 |
| Ruusa-Leevi; Võru-Leevi 10 kV õhuliini liinikoridori hooldus- ja laiendustööde teostamine | Elektrilevi OÜ | 149 394 € | 01.09.2025 |
| Valguta-Rõngu; Pikasilla-Rõngu; Elva-Rõngu 10 kV õhuliini liinikoridori hooldus- ja laiendustööde teostamine | Elektrilevi OÜ | 144 082 € | 01.09.2025 |
| Vorbuse-Tartu; Kardla-Vanaaseme 10 kV õhuliini liinikoridori hooldus- ja laiendustööde teostamine (JV00L9) | Elektrilevi OÜ | 41 938 € | 25.08.2025 |
| Viljandi-Leie; Puhja-Oiu 15 kV õhuliini liinikoridori hooldus- ja laiendustööde teostamine | Elektrilevi OÜ | 198 517 € | 25.07.2025 |
| Maaparandustööd 2025 (II piiratud hankemenetlus) · Karisilla oja | Riigi Tugiteenuste Keskus | 4678 € | 13.07.2025 |
| Kraavikaevetööd 2025 (II piiratud hankemenetlus) · Valguta oja | Riigi Tugiteenuste Keskus | 4918 € | 07.07.2025 |
The company is itself a contracting authority: 1 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Masinakoda OÜ
Overview
Masinakoda OÜ (registry code 12929190) 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: Kriimani küla, Kastre vald, Tartu 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 EE101826141).
Financial results
Revenue in financial year 2025 was 1 177 913 €, down 2,9% on the previous year (1 213 164 €). From 2019 to 2025, revenue grew by an average of 39,0% per year. Net profit for financial year 2025 was 73 982 € (6,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 10 employees (9 a year earlier). Revenue per employee was 117 791 €. At the end of financial year 2025, total assets were 939 532 € and equity 653 216 € (69,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 282 669 €, up 19,0% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 35 962 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1910 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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.