Marja Kinnisvara OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 379 326 € | — | 8864 € |
| Q2 2026 | 317 293 € | — | 11 997 € |
| Q1 2026 | 348 826 € | — | 7000 € |
| Q4 2025 | 308 330 € | 2 | 9921 € |
| Q3 2025 | 270 143 € | 1 | 11 497 € |
| Q2 2025 | 292 093 € | 1 | 10 064 € |
| Q1 2025 | 299 286 € | 1 | 9866 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 150 000 € (12% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 1 647 623 | 1 201 967 | 968 965 |
| Total non-current assets | 2 090 859 | 2 841 588 | 3 094 101 |
| Total assets | 3 738 482 | 4 043 555 | 4 063 066 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 304 225 | 301 235 | 223 719 |
| Non-current liabilities | 44 694 | 37 568 | 30 912 |
| Total liabilities | 348 919 | 338 803 | 254 631 |
| Share capital | 2501 | 2501 | 2501 |
| Retained earnings of previous periods | 1 080 591 | 906 899 | 1 072 088 |
| Profit for the year | −173 692 | 315 189 | 253 683 |
| Reserves and other equity | 2 480 163 | 2 480 163 | 2 480 163 |
| Total equity | 3 389 563 | 3 704 752 | 3 808 435 |
| Income statement | |||
| Sales revenue | 117 672 | 583 788 | 779 025 |
| Operating profit | −176 942 | 289 412 | 298 010 |
| EBITDA | −99 417 | 463 822 | 554 377 |
| Profit before income tax | −173 692 | 315 189 | 295 991 |
| Profit for the reporting year | −173 692 | 315 189 | 253 683 |
| Labour costs | 62 500 | 110 417 | 98 537 |
| Depreciation of non-current assets | 77 525 | 174 410 | 256 367 |
| Other indicators | |||
| Employees | 3 | 1 | 2 |
| Calculated dividend | — | 0 | 150 000 |
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 obligations1 note5 clear
Data from public registers, not a credit rating.
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Summary: Marja Kinnisvara OÜ
Overview
Marja Kinnisvara OÜ (registry code 16727974) is a private limited company (OÜ). The company was entered in the Commercial Register in 2023 and has been registered for 3 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE102641914).
Financial results
Revenue in financial year 2025 was 779 025 €, up 33,4% on the previous year (583 788 €). From 2023 to 2025, revenue grew by an average of 157% per year. Net profit for financial year 2025 was 253 683 € (32,6% of revenue). The company was profitable in 2 of the 3 published financial years. In financial year 2025 the company had 2 employees (1 a year earlier). Revenue per employee was 389 513 €. At the end of financial year 2025, total assets were 4 063 066 € and equity 3 808 435 € (93,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 3070 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 379 326 €, up 40,4% on the same quarter a year earlier. Labour taxes paid in the quarter: 8864 €.
Management and owners
The company has one management board member. According to the register, the company has 3 owners. The largest stake (65%) is held by OÜ Mühlberg Mööbel.
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 29.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (8945009G9ZUWU4SBJP56) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.