Aktsiaselts Matek

Legal form:: Public limited company
Registry code:: 10377272
VAT no.:: EE100345801
Fiscal-year period:: 01.01 - 31.12
Established:: 05.02.1998 (28 y)
Former business names:: Osaühing Matek, osaühing Guideto Investeeringud
Capital:: 960 000 EUR
Address:: Turba tn 27, Pärnu linn, Pärnu linn, Pärnu maakond, 80010
Status:: Registered

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Contacts

Phone:: +372 6220077
Website:: https://www.matek.ee/

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Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Manufacture of products of wood, cork, straw and plaiting materials
Manufacture of builders’ carpentry and joinery
16231 – Manufacture of prefabricated wooden buildings and elements
Real estate activities
Real estate activities on a fee or contract basis
68311 – Intermediation of real estate services

Industry TOPNo. 12 of 184 companies

1.osaühing Harmet106.2M €
2.AS Palmako102.8M €
3.OÜ Module Tech25.7M €
4.Ramirent Modular Factory AS21.1M €
5.OÜ Saru Lauavabrik20.6M €
6.osaühing Baltic Connexions16M €
7.Osaühing NOVARA15.3M €
8.Compact Home OÜ14.4M €
9.Auroom OÜ13.5M €
10.Ecosauna Project OÜ10.7M €

12.Aktsiaselts Matek9.9M €

Main activity 16231 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100345801	01.03.1998	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.09.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	18.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	15.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	24.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	24.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	09.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	02.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	19.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	19.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	27.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	22.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	25.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	21.04.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.05.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	28.04.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	21.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	19.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	13.05.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	22.06.2001	Valid	PDF
1999	01.01.1999 – 31.12.1999	-	-
1998	05.02.1998 – 31.12.1998	-	-

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.10.2026.

Delayed declarations

Income- and social-tax return	10.07.2026	12.07.2026	2 d overdue
Income- and social-tax return	10.04.2026	13.04.2026	3 d overdue

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Tax debt66.6k€Reports Declarations Court decisions5 Official announcements2 TTJA decisions–Real estate–.ee domains1 Licenses2 Regulations42 Public transactions36 Grants5 State aid30 Public procurement7 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	250 255 €	303 959 €	3,39 M €+33,5%	85
2026 Q2	141 757 €	285 376 €	2,54 M €+32,7%	84
2026 Q1	118 074 €	310 082 €	1,91 M €−5,8%	85
Total 2026:	510 086 €	899 417 €	7,85 M €
2025 Q4	249 595 €	262 457 €	2,03 M €+105%	80
2025 Q3	138 365 €	175 112 €	990 806 €−60,7%	73
2025 Q2	100 251 €	303 597 €	2,52 M €+66,6%	74
2025 Q1	55 283 €	190 611 €	1,51 M €+25,9%	76
Total 2025:	543 494 €	931 777 €	7,06 M €
2024 Q4	305 319 €	319 393 €	1,20 M €−10,4%	76
2024 Q3	231 566 €	249 814 €	1,34 M €−21,4%	91
2024 Q2	179 468 €	266 398 €	1,71 M €−73,7%	97
2024 Q1	108 301 €	375 953 €	6,50 M €−7,3%	100
Total 2024:	824 654 €	1,21 M €	10,8 M €
2023 Q4	0 €	339 773 €	7,01 M €+53,5%	111
2023 Q3	0 €	353 568 €	4,57 M €−8,3%	111
2023 Q2	0 €	297 065 €	4,98 M €+77,5%	115
2023 Q1	0 €	311 785 €	2,81 M €−28,8%	118
Total 2023:	0 €	1,30 M €	19,4 M €
2022 Q4	0 €	294 055 €	3,94 M €−56,2%	123
2022 Q3	0 €	277 357 €	8,99 M €+11,6%	114
2022 Q2	0 €	228 479 €	8,06 M €+14,8%	117
2022 Q1	0 €	236 962 €	7,02 M €−18,7%	121
Total 2022:	0 €	1,04 M €	28,0 M €
2021 Q4	0 €	229 999,85 €	8,64 M €+501%	113
2021 Q3	0 €	223 566,22 €	1,44 M €−34,1%	107
2021 Q2	0 €	208 061,48 €	2,18 M €−46,2%	92
2021 Q1	0 €	186 412,47 €	4,05 M €+47,1%	99
Total 2021:	0 €	848 040,02 €	16,3 M €
2020 Q4	0 €	201 123,91 €	2,76 M €+70,9%	98
2020 Q3	0 €	157 068,98 €	1,61 M €+60,6%	100
2020 Q2	141 543,42 €	143 892,77 €	1,00 M €−19,3%	96
2020 Q1	131 939 €	178 178 €	1,24 M €+29,8%	79
Total 2020:	273 482,42 €	680 263,66 €	6,61 M €
2019 Q4	139 960 €	177 156 €	957 767 €+9,7%	81
2019 Q3	34 851 €	207 210 €	872 829 €+170%	92
2019 Q2	0 €	179 871 €	323 301 €−77,6%	90
2019 Q1	260 545 €	176 375 €	1,44 M €+14,0%	93
Total 2019:	435 356 €	740 612 €	3,59 M €
2018 Q4	99 120 €	190 640 €	1,26 M €+17,9%	87
2018 Q3	239 798 €	203 297 €	1,07 M €−38,5%	89
2018 Q2	188 882 €	191 192 €	1,74 M €+185%	89
2018 Q1	124 368 €	196 514 €	611 904 €−76,5%	95
Total 2018:	652 168 €	781 643 €	4,69 M €
2017 Q4	94 459 €	188 132 €	2,60 M €+34,2%	88
2017 Q3	214 877 €	183 595 €	1,94 M €+34,3%	90
2017 Q2	148 479 €	160 026 €	1,45 M €−6,0%	95
2017 Q1	232 181 €	172 101 €	1,54 M €+12,9%	95
Total 2017:	689 996 €	703 854 €	7,53 M €
2016 Q4	144 236 €	155 821 €	1,36 M €+1,2%	93
2016 Q3	142 673 €	154 032 €	1,35 M €−10,2%	93
2016 Q2	158 752 €	171 588 €	1,50 M €−16,4%	93
2016 Q1	294 697 €	205 344 €	1,79 M €−21,4%	93
Total 2016:	740 358 €	686 785 €	6,00 M €
2015 Q4	195 211 €	169 836 €	2,28 M €−13,9%	102
2015 Q3	183 332 €	197 327 €	2,65 M €+12,1%	102
2015 Q2	163 239 €	176 073 €	2,37 M €−6,7%	102
2015 Q1	183 663 €	188 749 €	2,54 M €	102
Total 2015:	725 445 €	731 985 €	9,84 M €

Revenue by industry

	2023	2024	2025
Manufacture of prefabricated wooden buildings and elements			7 098 883 €
Intermediation of real estate services			96 397 €
Manufacture of other wood products and articles of cork, straw or plaiting materials		7 919 300 €
Manufacture of prefabricated wooden buildings (saunas, holiday cottages, houses) and elements	22 051 674 €

Tax debts

Type	Amount	Deferred
Interest	1 943 €	1 943 €
Social tax	63 099,83 €	63 099,83 €
Income tax in special cases	1 555,16 €	1 555,16 €
Total	66 597,99 €	66 597,99 €

Representatives

	Personal ID code
Latvian Central Depository	40003XXXXXX	-	Share-register keeper	28.09.2017	-
Sven Mats	37509XXXXXX	05.09.1975 (51)	Board member	05.05.2005	-

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Shareholders

	Personal ID code
Matek Invest OÜ	12715141	04.09.2014 (12)	Shareholder	960 000 EUR	100,00%	Sole ownership	21.12.2023	-

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Other persons

	Personal ID code
Raul Raudsepp	38105XXXXXX	06.05.1981 (45)	Supervisory-board member	05.08.2026	-
OÜ E-Audit	10241762	25.07.1997 (29)	Audit firm	20.02.2026	-
Karl-Martin Rammo	38906XXXXXX	06.06.1989 (37)	Supervisory-board member	15.05.2023	-
Egon Mats	35403XXXXXX	02.03.1954 (72)	Chairman of the supervisory board	15.05.2023	-
Toomas Luhaäär	35704XXXXXX	24.04.1957 (69)	Founder	05.02.1998	-

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Ultimate beneficial owners

	Personal ID code
Egon Mats	35403XXXXXX	02.03.1954 (72)	Indirect holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 3 390 844 €
Monthly average: 1 130 281 €
Per employee: 13 297 €
Equity ratio: 117,74%

Labour taxes

Turnover ratio: 8,96%
Tax ratio: 121,46%
Monthly average: 101 320 €
Per employee: 1 199 €

State taxes

Monthly average: 83 418 €
Turnover ratio: 7,38%

Estimated salary

Gross salary: 2 237 €
Net salary: 1 836 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	3 082 256 €−72,6%	11 228 721 €−16,2%	13 397 736 €+12,5%	11 906 721 €+56,1%	7 628 791 €+90,9%	3 996 517 €+48,6%	2 689 839 €
Non-current assets	8 457 069 €+1 827%	438 931 €−84,0%	2 742 687 €+321%	651 578 €−35,9%	1 016 415 €+22,4%	830 164 €−8,6%	908 015 €
Total assets	11 539 325 €−1,1%	11 667 652 €−27,7%	16 140 423 €+28,5%	12 558 299 €+45,3%	8 645 206 €+79,1%	4 826 681 €+34,2%	3 597 854 €
Short-term liabilities	9 507 969 €+89,6%	5 014 104 €−21,2%	6 359 294 €−28,8%	8 927 481 €+61,6%	5 523 366 €+95,2%	2 830 008 €+58,4%	1 786 203 €
Long-term liabilities	290 060 €−93,1%	4 231 748 €−30,5%	6 086 321 €+3 225%	183 070 €−7,3%	197 408 €+55,6%	126 902 €−38,5%	206 400 €
Total liabilities	9 798 029 €+6,0%	9 245 852 €−25,7%	12 445 615 €+36,6%	9 110 551 €+59,3%	5 720 774 €+93,5%	2 956 910 €+48,4%	1 992 603 €
Share or stock capital	-	960 000 €	960 000 €	960 000 €	960 000 €	960 000 €	960 000 €
Retained earnings	1 359 541 €−48,4%	2 632 549 €+10,4%	2 385 489 €+28,1%	1 862 173 €+131%	807 512 €+48,7%	542 992 €−64,3%	1 519 942 €
Net profit	-680 504 €+46,5%	-1 273 008 €−615%	247 060 €−52,8%	523 316 €−50,4%	1 054 661 €+299%	264 520 €+127%	-976 950 €
Equity	1 741 296 €−28,1%	2 421 800 €−34,5%	3 694 808 €+7,2%	3 447 748 €+17,9%	2 924 432 €+56,4%	1 869 771 €+16,5%	1 605 251 €
Turnover	7 195 280 €−9,1%	7 919 300 €−64,1%	22 051 674 €−31,7%	32 288 832 €+90,5%	16 952 864 €+110%	8 065 598 €+56,3%	5 161 099 €
Profit margin	-9,5%	-16,1%	1,1%	1,6%	6,2%	3,3%	-18,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,3	1,4
Quick ratio	0,2	0,8
Cash ratio	0,0	0,4
Efficiency
Days sales outstanding (dso)	21,2	41,3
Asset turnover	3,0	2,5
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	1,6%	6,2%
Net profit margin	1,6%	6,2%
Return on assets (roa)	4,9%	15,7%
Return on equity (roe)	15,2%	36,1%

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Licences & notices


Notice of economic activity	EH10377272-0001	Construction	Valid	10.03.2003	-
Notice of economic activity	EP10377272-0001	Design / engineering	Valid	10.03.2003	-

Regulations


Ä 10024331 / M13	21.08.2026	Reporting-fine order	17.09.2026	Entered into force17.09.2026
Ä 10024331 / 30	27.07.2026	Entry – Amendment entry	-	Entered into force27.07.2026
Ä 10024331 / M12	17.07.2026	Directive order	-	Entered into force17.07.2026
Ä 10024331 / M11	10.07.2026	Fine-warning order – annual report not filed	09.08.2026	Entered into force10.07.2026
K 10024331 / 29	26.06.2026	Entry – Commercial-pledge amendment entry	-	Entered into force26.06.2026

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-25-7069/22	Kohtu I astme menetlus	Court judgment	Other	Toomas Ventsli	ECLI:EE:HMK:2026:2.25.7069.9167	19.05.2026	Open
2-25-577/10	Kohtu I astme menetlus	Court ruling	Law of obligations	Brigitta Mõttus	ECLI:EE:PMK:2026:2.25.577.5454	13.04.2026	Open
2-23-9182/35	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations, payment order	Brigitta Mõttus	ECLI:EE:PMK:2024:2.23.9182.13639	27.06.2024	Open
2-23-13287/13	Kohtu I astme menetlus	Court ruling	Law of obligations	Merit Helm	ECLI:EE:HMK:2023:2.23.13287.23317	20.12.2023	Open
2-16-105633/19	Apellatsioonmenetlus	Court judgment	Law of obligations	Indrek Soots, Liis Arrak, Ande Tänav	ECLI:EE:TLRK:2018:2.16.105633.7819	27.04.2018	Open

Official announcements


Notices of commercial and non-profit associations and foundations	08.09.2014	PDF
Notices of commercial and non-profit associations and foundations	09.07.2007	PDF

Public transactions


25.09.2026	Aktsiaselts Tallinna Linnatransport	263 087,08 €Received	NON-CURRENT ASSETSOrganisation of public transport
25.09.2026	Aktsiaselts Tallinna Linnatransport	133 326,68 €Received	NON-CURRENT ASSETSOrganisation of public transport
08.09.2026	Aktsiaselts Tallinna Linnatransport	175 517,04 €Received	NON-CURRENT ASSETSOrganisation of public transport
01.09.2026	Aktsiaselts Tallinna Linnatransport	189,99 €Received	OPERATING EXPENSESOrganisation of public transport
07.08.2026	Aktsiaselts Tallinna Linnatransport	166 966,10 €Received	NON-CURRENT ASSETSOrganisation of public transport

Funded projects


Välispiirete sõlmedes õhulekete ja külmasildade vähendamine3.1.1701.14-1753	Innovatsiooniosakute toetusmeedeERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.01.2014 – 30.04.20152007-2013	8 000 €	8 000 €	Completed
Matek AS ja arhitektuuribüroo Pluss OÜ konkurentsivõime tugevdamine ning ekspordikäibe tõstmine läbi sihtturgudele suunatud ühisturundusalase tegevuse3.1.2501.13-0447	Ekspordi arendamise toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.01.2013 – 31.12.20142007-2013	21 344 €	20 217,95 €	Completed
Kvaliteedisüsteemi parendamine (Norra heakskiit ja ehituse ISO) ja ekspordikäibe tõstmine3.1.0401.08-0039	Eksporditurunduse toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	30.06.2008 – 29.06.20102007-2013	109 480,65 €	108 684,98 €	Completed
Ettevõtte 2006.a koolitusplaan1.0200.06-0744	Inimressursi arendamine ettevõtete majandusliku konkurentsivõime suurendamiseksESF · Ettevõtluse ja Innovatsiooni Sihtasutus	09.05.2006 – 31.12.20062004-2006	3 304,23 €	3 288,31 €	Completed
Kvaliteedijuhtimissüsteemi arendus2.0100.06-1647	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	04.02.2005 – 30.06.20052004-2006	2 876,02 €	2 876,02 €	Completed

State aid


05.11.2024	Tallinna TehnikaülikoolAid measure 221436	Muu › MuuGrant	600 €	221436/2400354
02.07.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	7 987 €	231469/2500134
05.10.2023	Tallinna TehnikaülikoolAid measure 221436	Muu › MuuGrant	600 €	221436/2300272
03.10.2023	Tallinna TehnikaülikoolAid measure 221436	Nõustamine VTA › Nõustamine VTAGrant	1 400 €	221436/2400008
04.09.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	8 146 €	15467/2300398

Public procurement contracts


30.07.2026End 30.12.2026	Reference number 294380 · Akadeemia tee 29 lõppjaama moodulmaja ehitus	Aktsiaselts Tallinna LinnatransportContracting authority	574 428,69 €	Concluded
30.07.2026End 30.12.2026	Reference number 294380 · Akadeemia tee 72; Pärnu mnt T4 lõppjaamade ehitus	Aktsiaselts Tallinna LinnatransportContracting authority	436 621 €	Concluded
08.04.2026End 08.09.2026	Reference number 294380 · Hundi tee 31 ja Teelise tn 1 lõppjaamade ehitus	Aktsiaselts Tallinna LinnatransportContracting authority	414 800 €	Concluded
15.09.2025End 31.08.2026	Reference number 294380 · Hankeleping nr 5-1/8002-2	Aktsiaselts Tallinna LinnatransportContracting authority	1 765 610 €	Concluded
12.08.2025End 12.08.2029	Reference number 294380 · Raamleping	Aktsiaselts Tallinna LinnatransportContracting authority	6 000 000 €	Concluded

.ee domains


matek.ee	Active	04.07.2010	27.07.2027

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.