OÜ MAK Analyse
- Registry code
- 11610109
- VAT number
- EE101836597
- Address
- Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Taime tn 38-8, 10317
- Registered
- 13.03.2009 · 17 yrs
- Activity
- Other activities auxiliary to financial services, except insurance and pension funding 66191
- Additional activities
- Rental and operating of own or leased real estate
- Capital
- 2 557 €
- k•••@m•••.eeLog in to see
- Phone
- +372 5•• ••••Log in to see
- Website
- www.makanalyse.ee
- LEI
- 4851009LDUKX8FNRWX61 ISSUED
Business Register 06.10.2026
Sales revenue117 k €+27%2025 annual report
Profit74 150 €2025 annual report
Employees1Tax Board 2026 Q2
Average gross salary615 €estimate, Tax Board 2026 Q2
Labour taxes per quarter941 €Tax Board 2026 Q2
Cash30 531 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 05.10.2026
Revenue 12 months78 200 €+111%Tax Board, last 4 quarters
State taxes 12 months28 979 €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Follow companyNotification when something changesRatingAA → A
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 111% vs a year earlier
Add the rating badge to your website
The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Aldo Mäsak1 companyno tax debt | Personal ID ↗ | 22.02.2024 |
| Kadri Mäsak3 companiesno tax debt | Personal ID ↗ | 13.03.2009 |
| Shareholders 2 | ||
| Aldo Mäsak | 100,0% 2 557 € | 02.09.2023 |
| Kadri Mäsak | 100,0% 2 557 € | 02.09.2023 |
| Beneficial owners 2 | ||
| Aldo Mäsak1 companyno tax debtdirect holding | 16.02.2023 | |
| Kadri Mäsak3 companiesno tax debtdirect holding | 04.11.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue30,6%
Labour taxes / revenue7,0%
Revenue per employee per month4 467 €
Gross salary (estimate)615 €
Net salary (estimate)593 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 13 400 € | ▼ 7% | 941 € | 4 096 € | 1 |
| 2026 Q1 | 20 777 € | ▲ 83% | 2 068 € | 7 254 € | 1 |
| 2025 Q4 | 21 050 € | ▲ 332% | 1 707 € | 11 015 € | 2 |
| 2025 Q3 | 22 973 € | ▲ 259% | 1 346 € | 6 614 € | 1 |
| 2025 Q2 | 14 452 € | ▼ 17% | 1 346 € | 4 548 € | 1 |
| 2025 Q1 | 11 327 € | ▼ 52% | 1 303 € | 3 874 € | 1 |
| 2024 Q4 | 4 878 € | ▼ 75% | 1 217 € | 2 025 € | 1 |
| 2024 Q3 | 6 391 € | ▼ 66% | 1 217 € | 3 281 € | 1 |
| 2024 Q2 | 17 351 € | ▼ 18% | 1 217 € | 3 143 € | 1 |
| 2024 Q1 | 23 762 € | ▲ 8% | 1 165 € | 4 703 € | 1 |
| 2023 Q4 | 19 433 € | ▼ 6% | 1 060 € | 5 020 € | 1 |
| 2023 Q3 | 18 726 € | ▲ 114% | 1 060 € | 4 656 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 21 214 € | ▲ 42% | 1 060 € | 3 987 € | 1 |
| 2023 Q1 | 22 045 € | ▲ 25% | 1 013 € | 4 550 € | 1 |
| 2022 Q4 | 20 624 € | 721 € | 4 549 € | 1 | |
| 2022 Q3 | 8 770 € | 781 € | 734 € | 1 | |
| 2022 Q2 | 14 967 € | 781 € | 3 631 € | 1 | |
| 2022 Q1 | 17 700 € | 742 € | 4 224 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 117 k € | ▲ 27% | 91 553 € | ▼ 35% | 142 k € | ▲ 22% | 116 k € | ▲ 129% | 50 756 € |
| Profit | 74 150 € | ▲ 218% | 23 288 € | ▼ 93% | 334 k € | ▲ 444% | 61 423 € | ▼ 53% | 132 k € |
| Profit margin | 63,5% | 25,4% | 235,7% | 52,8% | 259,8% | ||||
| Retained earnings | 726 k € | ▲ 3% | 703 k € | ▲ 91% | 369 k € | ▲ 20% | 307 k € | ▲ 75% | 176 k € |
| Cash | 30 531 € | ▼ 87% | 238 k € | ▲ 38× | 6 272 € | ▼ 89% | 58 485 € | ▲ 98% | 29 509 € |
| Current assets | 38 640 € | ▼ 84% | 243 k € | ▲ 19× | 12 491 € | ▼ 80% | 64 033 € | ▲ 87% | 34 253 € |
| Fixed assets | 1,3 m € | ▲ 32% | 976 k € | ▼ 18% | 1,2 m € | ▲ 124% | 534 k € | ▲ 15% | 466 k € |
| Assets | 1,3 m € | ▲ 9% | 1,2 m € | ▲ 1% | 1,2 m € | ▲ 102% | 598 k € | ▲ 19% | 500 k € |
| Current liabilities | 25 867 € | ▼ 62% | 68 581 € | ▲ 311% | 16 670 € | ▼ 34% | 25 397 € | ▲ 26% | 20 090 € |
| Long-term liabilities | 479 k € | ▲ 21% | 398 k € | ▼ 14% | 463 k € | ▲ 161% | 177 k € | ▲ 4% | 170 k € |
| Total liabilities | 505 k € | ▲ 8% | 466 k € | ▼ 3% | 480 k € | ▲ 137% | 203 k € | ▲ 7% | 190 k € |
| Equity | 827 k € | ▲ 10% | 753 k € | ▲ 3% | 729 k € | ▲ 85% | 395 k € | ▲ 27% | 310 k € |
| Labour costs | -16 597 € | ▼ 26% | -13 166 € | ▼ 13% | -11 641 € | ▼ 14% | -10 220 € | ▼ 176% | -3 705 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 03.07.2026 | 22.06.2025 | 02.08.2024 | 23.08.2023 | 21.09.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Other activities auxiliary to financial services, except insurance and pension funding main activity | 66191 | 75 150 € | 64% |
| Rental and operating of own or leased real estate | 68201 | 41 539 € | 36% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
No tax debt · Tax Board 05.10.2026
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
4 404 € makseid
Transactions with state institutions
2025211 €
2024183 €
20234 010 €
Largest payers
| Valtu Spordimaja OÜ | 3 600 € |
| RAHANDUSMINISTEERIUM | 574 € |
| MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | 230 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 10.2025 | RAHANDUSMINISTEERIUM | Operating costs | Rahandus- ja fiskaalpoliitika | 211 € |
| 10.2024 | RAHANDUSMINISTEERIUM | Operating costs | Rahandus- ja fiskaalpoliitika | 183 € |
| 12.2023 | Valtu Spordimaja OÜ | Operating costs | Sport | 3 600 € |
| 10.2023 | RAHANDUSMINISTEERIUM | Operating costs | Rahandus- ja fiskaalpoliitika | 180 € |
| 02.2023 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Muu energia- ja soojamajandus | 108 € |
| 01.2023 | MAJANDUS- JA KOMMUNIKATSIOONIMINISTEERIUM | Muud toetused | Muu energia- ja soojamajandus | 122 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
1
| Company | Code | Holding | Since | Revenue |
|---|---|---|---|---|
| OÜ MyFinancier | 14321191 | 57,52% | 16.08.2023 | 13 517 € |
Business Register
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Other activities auxiliary to financial services, except insurance and pension funding
20
| # | Company | Revenue |
|---|---|---|
| 1 | PropShopTrader OÜ | 8,2 m € |
| 2 | OÜ Superia | 2,1 m € |
| 3 | DeltaWise OÜ | 2,0 m € |
| 4 | Osaühing NETS | 1,8 m € |
| 5 | Karma Ventures II OÜ | 1,8 m € |
| 6 | 7Squared Capital OÜ | 1,4 m € |
| 7 | AS Redgate Capital | 1,0 m € |
| 8 | Redgate Advisory Services OÜ | 968 k € |
| 9 | Karma Ventures OÜ | 968 k € |
| 10 | BPM Capital 2 OÜ | 920 k € |
| 11 | Herwave OÜ | 618 k € |
| 12 | Harjumaa Capital OÜ | 489 k € |
| 13 | Kariva Invest OÜ | 471 k € |
| 14 | Sadamatehase Halduse OÜ | 450 k € |
| 15 | OÜ KVMA | 436 k € |
| 16 | MAI Baltics Advisory OÜ | 422 k € |
| 17 | MR Management Consulting OÜ | 402 k € |
| 18 | MA1 Capital OÜ | 374 k € |
| 19 | VIVVA European Holding OÜ | 373 k € |
| 20 | GingerProject OÜ | 371 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| makanalyse.ee | Business Register |
History and notices
14
| Date | Type | Content |
|---|---|---|
| 08.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 22.02.2024 | Entry | Amendment entry |
| 02.09.2023 | Entry | Amendment entry |
| 16.12.2022 | Entry | Amendment entry |
| 16.12.2022 | Order to remedy deficiencies | Amendment entry |
| 25.11.2022 | Negative entry order: deficiencies not remedied | Amendment entry |
| 04.11.2022 | Order to remedy deficiencies | Amendment entry |
| 16.03.2021 | Order to remedy deficiencies to correct non-entry data | |
| 17.01.2018 | Entry | Amendment entry |
| 30.11.2017 | Entry | Amendment entry |
| 12.09.2016 | Entry | Amendment entry |
| 09.07.2013 | Entry | Amendment entry |
| 14.09.2009 | Entry | Amendment entry |
| 13.03.2009 | Entry | First entry |