Osaühing Marmaada

Legal form:: Private limited company
Registry code:: 10268287
VAT no.:: EE100463576
Fiscal-year period:: 01.01 - 31.12
Established:: 24.09.1997 (29 y)
Former business names:: AS MARMAADA
Capital:: 25 566 EUR
Address:: F. R. Faehlmanni tee 20, Rakke alevik, Väike-Maarja vald, Lääne-Viru maakond, 46301
Status:: Registered

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Contacts

Phone:: +372 5151132
Phone:: +372 3291378
Email:: marmaada@mail.ee

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Industries

Industry TOPNo. 120 of 955 companies

1.Kaljumets OÜ14M €
2.Samm Mets OÜ8.7M €
3.MAIX TRANS OÜ7M €
4.Metsamõisnik OÜ5.7M €
5.RK Grupp OÜ5.5M €
6.Osaühing Laanetagune5.1M €
7.Sarles OÜ4.2M €
8.Lepalaane OÜ4.1M €
9.Eesti Metsameister OÜ3.7M €
10.Metsategija OÜ3.5M €

120.Osaühing Marmaada472.1k €

Main activity 02401 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100463576	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	26.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	07.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	26.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	22.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	28.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	21.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	06.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	06.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	04.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Expired	PDF
2007	01.01.2007 – 31.12.2007	26.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	26.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	28.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	25.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	06.07.2001	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses–Regulations16 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	63 241 €	38 007 €	146 762 €+3,8%	11
2026 Q2	49 675 €	26 213 €	141 444 €+45,7%	11
2026 Q1	37 442 €	19 721 €	97 107 €+11,9%	11
Total 2026:	150 358 €	83 941 €	385 313 €
2025 Q4	39 166 €	23 671 €	86 775 €−36,5%	12
2025 Q3	64 276 €	43 697 €	136 631 €−16,7%	11
2025 Q2	64 293 €	40 147 €	163 997 €−1,3%	12
2025 Q1	81 677 €	43 470 €	166 098 €+13,7%	11
Total 2025:	249 412 €	150 985 €	553 501 €
2024 Q4	57 364 €	37 144 €	146 033 €−29,2%	11
2024 Q3	67 396 €	38 261 €	206 260 €+25,0%	11
2024 Q2	57 572 €	32 994 €	165 038 €+28,3%	12
2024 Q1	44 767 €	28 104 €	128 680 €+26,2%	10
Total 2024:	227 099 €	136 503 €	646 011 €
2023 Q4	42 119 €	29 761 €	101 926 €−24,2%	10
2023 Q3	48 977 €	30 479 €	134 547 €−16,7%	10
2023 Q2	54 189 €	32 729 €	161 605 €−2,4%	11
2023 Q1	50 879 €	30 539 €	165 600 €+19,5%	10
Total 2023:	196 164 €	123 508 €	563 678 €
2022 Q4	43 273 €	28 001 €	138 547 €+30,0%	10
2022 Q3	38 910 €	22 441 €	106 586 €+41,2%	10
2022 Q2	34 925 €	25 108 €	75 507 €−18,2%	10
2022 Q1	39 168 €	26 126 €	92 255 €+10,0%	11
Total 2022:	156 276 €	101 676 €	412 895 €
2021 Q4	32 822,46 €	21 893,90 €	83 854,94 €+24,7%	13
2021 Q3	32 346,68 €	23 239,99 €	67 256,13 €−30,3%	12
2021 Q2	41 226,49 €	27 368,76 €	96 462,58 €−0,1%	12
2021 Q1	36 371,64 €	22 009,18 €	96 596,91 €+38,0%	12
Total 2021:	142 767,27 €	94 511,83 €	344 170,56 €
2020 Q4	31 970,49 €	23 396,08 €	70 002,21 €−17,0%	12
2020 Q3	35 300,77 €	24 757,32 €	84 297,12 €−14,4%	12
2020 Q2	38 858,52 €	24 001 €	98 496,20 €+38,3%	13
2020 Q1	34 620 €	26 984 €	71 232 €−21,4%	13
Total 2020:	140 749,78 €	99 138,40 €	324 027,53 €
2019 Q4	36 636 €	26 633 €	90 642 €−29,8%	14
2019 Q3	45 531 €	27 584 €	129 042 €−0,6%	14
2019 Q2	45 009 €	27 551 €	129 801 €−16,7%	15
2019 Q1	41 188 €	26 980 €	155 839 €+20,3%	13
Total 2019:	168 364 €	108 748 €	505 324 €
2018 Q4	37 342 €	26 033 €	129 497 €−19,1%	12
2018 Q3	41 197 €	21 246 €	160 099 €+7,2%	11
2018 Q2	40 968 €	20 879 €	149 405 €+59,4%	11
2018 Q1	27 289 €	14 648 €	93 729 €+29,1%	11
Total 2018:	146 796 €	82 806 €	532 730 €
2017 Q4	25 952 €	16 920 €	72 613 €−16,5%	11
2017 Q3	28 490 €	19 545 €	86 979 €−30,7%	13
2017 Q2	41 539 €	28 576 €	125 551 €−5,6%	15
2017 Q1	42 453 €	25 008 €	132 987 €+20,2%	14
Total 2017:	138 434 €	90 049 €	418 130 €
2016 Q4	35 063 €	25 335 €	110 621 €+16,6%	12
2016 Q3	37 580 €	21 733 €	94 890 €−15,7%	12
2016 Q2	30 820 €	25 790 €	112 605 €+3,8%	12
2016 Q1	37 858 €	24 853 €	108 513 €−4,5%	12
Total 2016:	141 321 €	97 711 €	426 629 €
2015 Q4	32 987 €	26 488 €	113 683 €+3,0%	8
2015 Q3	39 565 €	25 710 €	110 347 €−5,3%	8
2015 Q2	38 533 €	27 148 €	116 519 €+58,5%	8
2015 Q1	32 710 €	17 128 €	73 513 €	8
Total 2015:	143 795 €	96 474 €	414 062 €

Revenue by industry

	2023	2024	2025
Support services to forestry	518 453 €	625 850 €	486 171 €
Repair and maintenance of motor vehicles		31 826 €	30 735 €
Repair of machinery and equipment	37 662 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Eve Lehtla	46403XXXXXX	14.03.1964 (62)	Board member	24.09.1997	-

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Shareholders

	Personal ID code
Eve Lehtla	46403XXXXXX	14.03.1964 (62)	Shareholder	12 786 EUR	50,01%	Sole ownership	01.09.2023	-
Lenno Lehtla	38708XXXXXX	27.08.1987 (39)	Shareholder	6 390 EUR	24,99%	Sole ownership	01.09.2023	-
Liivo Lehtla	38209XXXXXX	30.09.1982 (44)	Shareholder	6 390 EUR	24,99%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Lenno Lehtla	38708XXXXXX	27.08.1987 (39)	Direct holding	07.10.2020	-
Liivo Lehtla	38209XXXXXX	30.09.1982 (44)	Direct holding	07.10.2020	-
Eve Lehtla	46403XXXXXX	14.03.1964 (62)	Direct holding	25.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 146 762 €
Monthly average: 48 921 €
Per employee: 4 447 €
Equity ratio: 191,35%

Labour taxes

Turnover ratio: 25,90%
Tax ratio: 60,10%
Monthly average: 12 669 €
Per employee: 1 152 €

State taxes

Monthly average: 21 080 €
Turnover ratio: 43,09%

Estimated salary

Gross salary: 2 157 €
Net salary: 1 776 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	170 757 €−13,9%	198 307 €+8,7%	182 486 €+14,1%	159 917 €+29,1%	123 838 €−0,8%	124 780 €−13,7%	144 638 €
Non-current assets	82 068 €−21,1%	104 056 €+11,3%	93 468 €−14,8%	109 642 €−6,7%	117 576 €−16,2%	140 374 €+13,6%	123 562 €
Total assets	252 825 €−16,4%	302 363 €+9,6%	275 954 €+2,4%	269 559 €+11,7%	241 414 €−9,0%	265 154 €−1,1%	268 200 €
Short-term liabilities	43 914 €−54,8%	97 148 €+64,7%	58 998 €−21,9%	75 549 €+47,4%	51 271 €+11,8%	45 854 €−8,2%	49 929 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	43 914 €−54,8%	97 148 €+64,7%	58 998 €−21,9%	75 549 €+47,4%	51 271 €+11,8%	45 854 €−8,2%	49 929 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	177 040 €+27,6%	138 781 €−16,3%	165 835 €+2,4%	161 968 €−15,3%	191 125 €+0,5%	190 096 €+0,9%	188 409 €
Net profit	3 696 €−90,3%	38 259 €+66,7%	22 946 €+493%	3 867 €+113%	-29 157 €−2 934%	1 029 €−39,0%	1 687 €
Equity	208 911 €+1,8%	205 215 €−5,4%	216 956 €+11,8%	194 010 €+2,0%	190 143 €−13,3%	219 300 €+0,5%	218 271 €
Turnover	516 906 €−21,4%	657 676 €+18,3%	556 115 €+30,7%	425 469 €+24,8%	341 024 €+4,2%	327 274 €−31,6%	478 217 €
Profit margin	0,7%	5,8%	4,1%	0,9%	-8,5%	0,3%	0,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	27 312 €	-4 820 €
Liquidity
Current ratio	2,1	2,4
Quick ratio	2,1	2,4
Cash ratio	1,7	2,2
Efficiency
Days sales outstanding (dso)	18,7	13,4
Asset turnover	1,7	1,3
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	0,9%	-8,5%
Net profit margin	0,9%	-8,5%
Return on assets (roa)	1,5%	-11,5%
Return on equity (roe)	2,0%	-15,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40004433 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 40004433 / 13	22.02.2019	Entry – Amendment entry	-	Entered into force22.02.2019
Ä 40004433 / 12	19.11.2018	Entry order ex-officio – Amendment entry	-	Entered into force19.11.2018
Ä 40004433 / 11	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 40004433 / 10	22.12.2017	Entry – Amendment entry	-	Entered into force22.12.2017

Real estate

		Purpose
Kamariku tee 2, Rakke alevik, Väike-Maarja vald, Lääne-Viru maakond	42 429 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.