Massegrupp OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 160 897 € | 13 | 55 673 € |
| Q2 2026 | 726 517 € | 13 | 49 221 € |
| Q1 2026 | 975 487 € | 15 | 34 708 € |
| Q4 2025 | 240 094 € | 10 | 25 201 € |
| Q3 2025 | 85 178 € | 7 | 37 503 € |
| Q2 2025 | 119 589 € | 9 | 29 109 € |
| Q1 2025 | 130 398 € | 12 | 31 180 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 110 000 € (62% 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 | 123 194 | 74 642 | 110 838 | 164 654 | 259 525 | 270 896 | 341 661 |
| Total non-current assets | — | 2080 | 1600 | 1120 | 640 | 160 | 0 |
| Total assets | 123 194 | 76 722 | 112 438 | 165 774 | 260 165 | 271 056 | 341 661 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 45 681 | 20 256 | 63 854 | 85 454 | 169 650 | 90 285 | 233 106 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 45 681 | 20 256 | 63 854 | 85 454 | 169 650 | 90 285 | 233 106 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 26 391 | 15 013 | 8966 | 46 084 | 77 820 | 88 015 | 68 271 |
| Profit for the year | 48 622 | 38 953 | 37 118 | 31 736 | 10 195 | 90 256 | 37 784 |
| Total equity | 77 513 | 56 466 | 48 584 | 80 320 | 90 515 | 180 771 | 108 555 |
| Income statement | |||||||
| Sales revenue | 467 480 | 453 158 | 437 696 | 455 438 | 1 063 496 | 624 795 | 727 384 |
| Operating profit | 57 362 | 52 754 | 45 606 | 42 520 | 10 195 | 90 256 | 67 982 |
| EBITDA | — | 53 074 | 46 086 | 43 000 | 10 675 | 90 736 | 68 142 |
| Profit before income tax | 57 372 | 52 935 | 45 606 | 42 520 | 10 195 | 90 256 | 67 982 |
| Profit for the reporting year | 48 622 | 38 953 | 37 118 | 31 736 | 10 195 | 90 256 | 37 784 |
| Labour costs | 199 598 | 194 252 | 298 474 | 290 617 | 403 628 | 288 239 | 304 447 |
| Depreciation of non-current assets | — | 320 | 480 | 480 | 480 | 480 | 160 |
| Other indicators | |||||||
| Employees | 21 | 18 | 13 | 11 | 10 | 10 | 10 |
| Calculated dividend | — | 60 000 | 45 000 | 0 | 0 | 0 | 110 000 |
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
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (15.11.2023–15.11.2023).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Tehnosüsteemide (KVJ) ehitus ja remont · joint bid | Tallinna Tehnikaülikool | 3 000 000 € | 15.11.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Massegrupp OÜ
Overview
Massegrupp OÜ (registry code 14453461) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Narva linn, Ida-Viru maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE102061060).
Financial results
Revenue in financial year 2025 was 727 384 €, up 16,4% on the previous year (624 795 €). From 2019 to 2025, revenue grew by an average of 7,6% per year. Net profit for financial year 2025 was 37 784 € (5,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 10 employees. Revenue per employee was 72 738 €. At the end of financial year 2025, total assets were 341 661 € and equity 108 555 € (31,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 160 897 €, up 88,9% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 55 673 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2650 € 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 29.04.2026. 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.