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aktsiaselts Mako

Legal form:

Public limited company

Registry code:

10296177

VAT no.:

EE100107353

Fiscal-year period:

01.01 - 31.12

Established:

17.10.1997 (28)

Capital:

1 232 403,20 EUR

Address:

Tööstuse tn 5, Tootsi alev, Põhja-Pärnumaa vald, Pärnu maakond, 87501

Status:

Registered

Contacts

Email:

makovesi@makovesi.ee

Phone:

+372 5275028

Industries

WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
36001 - Water collection, treatment and supply
Sewerage
37001 - Sewerage and wastewater treatment
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
Real estate activities on a fee or contract basis
Other real estate activities for a fee or on a contract basis
68321 - Management of buildings and rental houses (housing associations, building associations, etc.)

VAT liability

	Start	End
EE100107353	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	14.04.2025	Valid
2023	01.01.2023 - 31.12.2023	03.07.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	26.05.2022	Valid
2020	01.01.2020 - 31.12.2020	26.05.2021	Valid
2019	01.01.2019 - 31.12.2019	06.05.2020	Valid
2018	01.01.2018 - 31.12.2018	06.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.04.2018	Valid
2016	01.01.2016 - 31.12.2016	09.05.2017	Valid
2015	01.01.2015 - 31.12.2015	26.05.2016	Valid
2014	01.01.2014 - 31.12.2014	08.06.2015	Valid
2013	01.01.2013 - 31.12.2013	23.04.2014	Valid
2012	01.01.2012 - 31.12.2012	05.06.2013	Valid
2011	01.01.2011 - 31.12.2011	10.05.2012	Valid
2010	01.01.2010 - 31.12.2010	30.05.2011	Valid
2009	01.01.2009 - 31.12.2009	13.05.2010	Valid
2008	01.01.2008 - 31.12.2008	15.05.2009	Valid
2007	01.01.2007 - 31.12.2007	14.05.2008	Valid
2006	01.01.2006 - 31.12.2006	27.04.2007	Valid
2005	01.01.2005 - 31.12.2005	25.05.2006	Valid
2004	01.01.2004 - 31.12.2004	13.05.2005	Valid
2003	01.01.2003 - 31.12.2003	30.04.2004	Valid
2002	01.01.2002 - 31.12.2002	10.06.2003	Valid
2001	01.01.2001 - 31.12.2001	12.06.2002	Valid
2000	01.01.2000 - 31.12.2000	20.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	44 557 €	21 988 €	190 888 €3.3%	6
Kokku 2026:	44 557 €	21 988 €	190 888 €
2025 Q4	37 839 €	18 861 €	184 870 €4.3%	6
2025 Q3	39 735 €	17 099 €	193 174 €2.5%	5
2025 Q2	36 913 €	16 460 €	198 217 €7.7%	5
2025 Q1	31 017 €	16 071 €	184 058 €2.0%	5
Kokku 2025:	145 504 €	68 491 €	760 319 €2.6%
2024 Q4	38 191 €	20 031 €	187 894 €3.5%	5
2024 Q3	32 670 €	17 157 €	194 644 €2.4%	5
2024 Q2	39 793 €	15 637 €	190 013 €12.8%	5
2024 Q1	32 214 €	16 911 €	168 504 €24.5%	5
Kokku 2024:	142 868 €	69 736 €	741 055 €40.6%
2023 Q4	24 479 €	17 484 €	135 331 €3.0%	5
2023 Q3	29 042 €	16 037 €	131 347 €3.9%	5
2023 Q2	23 078 €	15 727 €	126 465 €5.6%	5
2023 Q1	17 584 €	12 805 €	133 968 €7.3%	5
Kokku 2023:	94 184 €	62 052 €	527 111 €6.0%
2022 Q4	16 004 €	13 165 €	124 820 €3.1%	4
2022 Q3	22 014 €	14 527 €	128 862 €5.8%	4
2022 Q2	19 765 €	12 674 €	121 830 €0.2%	4
2022 Q1	21 136 €	18 155 €	121 585 €0.8%	4
Kokku 2022:	78 918 €	58 521 €	497 097 €1.5%
2021 Q4	2 317 €	13 190 €	122 612 €8.5%	4
2021 Q3	13 132 €	13 994 €	133 959 €10.5%	4
2021 Q2	20 518 €	12 607 €	121 179 €4.4%	4
2021 Q1	26 541 €	15 911 €	126 717 €3.9%	5
Kokku 2021:	62 508 €	55 702 €	504 467 €1.4%
2020 Q4	0 €	15 039 €	131 881 €4.3%	5
2020 Q3	0 €	15 699 €	126 483 €12.6%	7
2020 Q2	0 €	19 550 €	112 370 €11.4%	8
2020 Q1	0 €	20 504 €	126 793 €5.0%	8
Kokku 2020:	0 €	70 793 €	497 527 €6.7%
2019 Q4	0 €	16 649 €	133 509 €5.6%	9
2019 Q3	19 795 €	15 380 €	126 380 €8.9%	10
2019 Q2	21 220 €	15 286 €	138 652 €3.0%	8
2019 Q1	20 268 €	12 947 €	134 618 €45.1%	9
Kokku 2019:	61 283 €	60 262 €	533 159 €110.8%
2018 Q4	17 926 €	9 908 €	92 800 €27.0%	5
2018 Q3	14 661 €	9 138 €	73 047 €60.8%	5
2018 Q2	11 189 €	7 560 €	45 436 €9.1%	5
2018 Q1	10 094 €	7 130 €	41 660 €6.1%	4
Kokku 2018:	53 870 €	33 736 €	252 943 €56.8%
2017 Q4	10 259 €	5 262 €	44 360 €6.1%	4
2017 Q3	11 687 €	7 069 €	41 800 €8.7%	4
2017 Q2	8 509 €	3 898 €	38 442 €4.7%	4
2017 Q1	7 710 €	4 914 €	36 726 €1.5%	4
Kokku 2017:	38 165 €	21 143 €	161 328 €0.1%
2016 Q4	8 750 €	4 121 €	36 175 €3.4%	4
2016 Q3	8 351 €	4 266 €	37 445 €11.0%	4
2016 Q2	7 335 €	4 791 €	42 050 €8.2%	4
2016 Q1	9 384 €	5 219 €	45 810 €34.0%	4
Kokku 2016:	33 820 €	18 397 €	161 480 €7.4%
2015 Q4	9 901 €	4 818 €	34 198 €12.0%	4
2015 Q3	8 510 €	4 301 €	30 523 €24.6%	4
2015 Q2	8 749 €	5 704 €	40 486 €10.4%	4
2015 Q1	10 144 €	6 369 €	45 204 €	4
Kokku 2015:	37 304 €	21 192 €	150 411 €

Revenue by industry

	2022	2023	2024
Sewerage and wastewater treatment	304 843 €	314 614 €	514 321 €
Water collection, treatment and supply	178 716 €	185 950 €	236 331 €
Management of buildings and rental houses (housing associations, building associations, etc.)	10 672 €	3 677 €	5 321 €
Renting and operating of own or leased real estate	1 357 €	1 357 €	1 301 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Märtin Rõõmusaar	38605XXXXXX	18.05.1986 (40)	Board member	11.10.2024	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Põhja-Pärnumaa Vallavalitsus	77000XXX	02.01.2018 (8)	Shareholder	1 232 403,20 EUR	100	Sole ownership	05.12.2025	-

14 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Jaanus Rahula	37301XXXXXX	12.01.1973 (53)	Supervisory-board member	30.12.2025	-
Kalev Kaljuste	37802XXXXXX	26.02.1978 (48)	Supervisory-board member	30.12.2025	-
Priit Enok	36707XXXXXX	21.07.1967 (58)	Supervisory-board member	30.12.2025	-
Raul Peetson	36902XXXXXX	07.02.1969 (57)	Supervisory-board member	30.12.2025	-
Tiit Talts	36202XXXXXX	13.02.1962 (64)	Supervisory-board member	30.12.2025	-

41 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 7 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Madis Koit	39402XXXXXX	20.02.1994 (32)	Member of higher governing body (board or supervisory board)	22.09.2023	-

15 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

190 888 €

Monthly average

63 629 €

Per employee

10 605 €

Equity ratio

5,16%

Labour taxes

Turnover ratio

11,52%

Tax ratio

49,35%

Monthly average

7 329 €

Per employee

1 222 €

State taxes

Monthly average

14 852 €

Turnover ratio

23,34%

Estimated salary

Gross salary

2 299 €

Net salary

1 854 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	256 041 €100.7%	127 557 €4.5%	133 536 €73.0%	494 775 €39.8%	353 854 €36.7%	559 127 €
Non-current assets	11 769 257 €3.0%	12 129 585 €3.7%	12 594 723 €3.4%	13 038 824 €1.7%	12 821 513 €18.2%	10 851 738 €
Total assets	12 025 298 €1.9%	12 257 142 €3.7%	12 728 259 €6.0%	13 533 599 €2.7%	13 175 367 €15.5%	11 410 865 €
Short-term liabilities	99 446 €0.7%	98 714 €2.1%	96 661 €74.8%	383 458 €85.1%	207 200 €6.9%	222 522 €
Long-term liabilities	139 013 €2.2%	142 105 €16.4%	169 942 €13.4%	196 311 €7.6%	212 389 €155.7%	83 076 €
Total liabilities	238 459 €1.0%	240 819 €9.7%	266 603 €54.0%	579 769 €38.2%	419 589 €37.3%	305 598 €
Share or stock capital	1 232 403 €	1 232 403 €4.2%	1 182 406 €	1 182 406 €38.7%	852 403 €7.8%	790 400 €
Retained earnings	10 783 920 €4.4%	11 279 250 €4.2%	11 771 424 €1.1%	11 901 692 €13.5%	10 482 044 €4.0%	10 074 651 €
Net profit	-229 484 €53.7%	-495 330 €0.6%	-492 174 €277.8%	-130 268 €109.2%	1 421 331 €491.7%	240 216 €
Equity	11 786 839 €1.9%	12 016 323 €3.6%	12 461 656 €3.8%	12 953 830 €1.6%	12 755 778 €14.9%	11 105 267 €
Turnover	757 274 €49.8%	505 598 €2.0%	495 588 €1.8%	504 793 €2.3%	493 646 €10.0%	548 668 €
Profit margin	-30.30%69.1%	-97.97%1.4%	-99.31%284.8%	-25.81%109.0%	287.93%557.6%	43.78%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	BAQ QDB	L PHH	-RS UEK	379 745	1 796 754
Liquidity
Current ratio	I.K	L.Q	H.E	1.3	1.7
Quick ratio	T.U	R.P	J.H	1.3	1.7
Cash ratio	N.Q	S.Q	O.P	0.7	0.6
Efficiency
Days sales outstanding (dso)	NI.R	KJ.O	BOM.J	162.5	137.6
Asset turnover	V.E	P.S	P.P	0.0	0.0
Structure
Debt ratio	H.Z	G.K	A.M	0.0	0.0
Profitability
Operating margin	-XQ.C%	-CW.N%	-VD.F%	-25.2%	288.6%
Net profit margin	-LW.X%	-YS.W%	-AS.A%	-25.8%	287.9%
Return on assets (roa)	-Q.B%	-C.A%	-H.Z%	-1.0%	11.6%
Return on equity (roe)	-X.B%	-J.V%	-S.X%	-1.0%	11.1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 30006351 / 27	02.12.2024	Entry - Amendment entry		Entered into force (02.12.2024)
Ä 30006351 / 26	11.10.2024	Entry - Amendment entry		Entered into force (11.10.2024)
Ä 30006351 / M25	08.10.2024	Order to remedy deficiencies - Amendment entry	08.11.2024	Deficiencies remedied (11.10.2024)
Ä 30006351 / M24	11.12.2023	Order to remedy deficiencies for correcting extra-entry data	25.12.2023	Deficiencies remedied (14.12.2023)
Ä 30006351 / 25	25.09.2023	Entry - Amendment entry		Entered into force (25.09.2023)

1 - 5 / 47 rows

Real estate

Address	Area	Purpose
Bio, Suurejõe küla, Põhja-Pärnumaa vald, Pärnu maakond	341 m²	Waste-storage land 100%
Biopuhasti, Libatse küla, Põhja-Pärnumaa vald, Pärnu maakond	18846 m²	Waste-storage land 100%
Biopuhasti, Pärnjõe küla, Põhja-Pärnumaa vald, Pärnu maakond	1268 m²	Waste-storage land 100%
Biopuhasti, Vahenurme küla, Põhja-Pärnumaa vald, Pärnu maakond	2775 m²	Waste-storage land 100%
Biopuhasti, Vihtra küla, Põhja-Pärnumaa vald, Pärnu maakond	390 m²	Waste-storage land 100%

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 46 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-23-15844/16	Civil case	Court ruling (Compromise ruling)	Law of obligations	Leanika Tamm	ECLI:EE:PMK:2024:2.23.15844.4439	25.03.2024
2-20-18840/3	Civil case	Court ruling (Compromise ruling)	Law of obligations	Toomas Talviste	ECLI:EE:PMK:2021:2.20.18840.1603	19.02.2021
2-20-9453/8	Civil case	Court ruling (Compromise ruling)	Labour law	Anu Talu	ECLI:EE:PMK:2020:2.20.9453.24195	17.12.2020
2-19-18889/20	Civil case	Court judgment	Law of obligations	Indrek Nummert	ECLI:EE:PMK:2020:2.19.18889.10297	27.05.2020
2-18-132027/6	Civil case	Court judgment (Default judgment)	Law of obligations	Ivika Sillaots	ECLI:EE:PMK:2019:2.18.132027.6413	28.03.2019

1 - 5 / 5 rows

Official announcements

Subject	Date
Notice of granting or refusal of an environmental permit	25.06.2020
Notice of granting or refusal of an environmental permit	25.06.2020
Notice of granting or refusal of an environmental permit	22.06.2020
Notice of granting or refusal of an environmental permit	19.06.2020
Notice of granting or refusal of an environmental permit	03.01.2020

1 - 5 / 17 rows

Public transactions

Date	Party	Amount	Classification
16.03.2026	Riigi Kinnisvara Aktsiaselts	153.67 € Received	OPERATING EXPENSES Other general services
13.03.2026	AS HOOLEKANDETEENUSED	751.28 € Received	OPERATING EXPENSES Special welfare service for persons with disabilities
12.03.2026	Põhja-Pärnumaa Vallavalitsus	267.51 € Received	OPERATING EXPENSES Special welfare service for persons with disabilities
12.03.2026	Põhja-Pärnumaa Vallavalitsus	785.42 € Received	OPERATING EXPENSES Sport
12.03.2026	Põhja-Pärnumaa Vallavalitsus	171.44 € Received	OPERATING EXPENSES Special welfare service for persons with disabilities

1 - 5 / 1717 rows

.ee domains

Domain	Status	Registered	Expires	End
makovesi.ee	Active	18.07.2024	19.07.2026	-

1 - 1 / 1 rows

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