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MAVE VARAHALDUSE Osaühing

Legal form:

Private limited company

Registry code:

10515633

VAT no.:

EE100645417

Fiscal-year period:

01.01 - 31.12

Established:

02.02.1999 (27)

Former business names:

Osaühing Puidukaupmees

Capital:

3 700 842 EUR

Address:

Pärnu mnt 160e, Kesklinna linnaosa, Tallinn, Harju maakond, 11317

Status:

Registered

Contacts

Email:

info@mave.ee

Phone:

+372 6510214

Website:

http://www.mave.ee

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100645417	01.10.2000

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	19.03.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	29.02.2024	Valid
2022	01.01.2022 - 31.12.2022	19.05.2023	Valid
2021	01.01.2021 - 31.12.2021	08.04.2022	Valid
2020	01.01.2020 - 31.12.2020	28.05.2021	Valid
2019	01.01.2019 - 31.12.2019	19.04.2020	Valid
2018	01.01.2018 - 31.12.2018	12.04.2019	Valid
2017	01.01.2017 - 31.12.2017	08.05.2018	Valid
2016	01.01.2016 - 31.12.2016	04.09.2017	Valid
2015	01.01.2015 - 31.12.2015	01.07.2016	Valid
2014	01.01.2014 - 31.12.2014	09.07.2015	Valid
2013	01.01.2013 - 31.12.2013	18.07.2014	Valid
2012	01.01.2012 - 31.12.2012	19.09.2013	Valid
2011	01.01.2011 - 31.12.2011	06.07.2012	Valid
2010	01.01.2010 - 31.12.2010	20.07.2011	Valid
2009	01.01.2009 - 31.12.2009	06.07.2010	Valid
2008	01.01.2008 - 31.12.2008	31.07.2009	Valid
2007	01.01.2007 - 31.12.2007	26.06.2008	Valid
2006	01.01.2006 - 31.12.2006	27.06.2007	Valid
2005	01.01.2005 - 31.12.2005	21.06.2006	Valid
2004	01.01.2004 - 31.12.2004	22.06.2005	Valid
2003	01.01.2003 - 31.12.2003	11.06.2004	Valid
2002	01.01.2002 - 31.12.2002	26.05.2003	Valid
2001	01.01.2001 - 31.12.2001	18.06.2002	Valid
2000	01.01.2000 - 31.12.2000	07.08.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	231 497 €	60 834 €	601 671 €8.3%	11
Kokku 2026:	231 497 €	60 834 €	601 671 €
2025 Q4	160 121 €	54 435 €	555 396 €4.4%	11
2025 Q3	225 179 €	56 329 €	531 978 €10.3%	11
2025 Q2	264 611 €	59 439 €	592 881 €1.5%	11
2025 Q1	158 145 €	57 835 €	584 173 €0.5%	11
Kokku 2025:	808 056 €	228 038 €	2 264 428 €0.2%
2024 Q4	260 557 €	50 898 €	580 979 €6.0%	12
2024 Q3	130 194 €	52 384 €	548 202 €0.5%	12
2024 Q2	116 917 €	51 355 €	551 089 €6.6%	12
2024 Q1	226 685 €	54 045 €	589 738 €7.0%	12
Kokku 2024:	734 353 €	208 682 €	2 270 008 €11.4%
2023 Q4	168 760 €	51 182 €	551 257 €5.7%	12
2023 Q3	122 773 €	51 934 €	521 411 €40.6%	12
2023 Q2	217 872 €	51 705 €	878 168 €43.4%	12
2023 Q1	334 334 €	52 953 €	612 567 €9.9%	12
Kokku 2023:	843 739 €	207 774 €	2 563 403 €28.0%
2022 Q4	114 087 €	50 840 €	557 341 €15.9%	13
2022 Q3	139 818 €	52 407 €	480 841 €1.2%	13
2022 Q2	108 371 €	51 839 €	486 882 €2.0%	13
2022 Q1	35 531 €	49 272 €	477 113 €12.8%	13
Kokku 2022:	397 807 €	204 358 €	2 002 177 €2.5%
2021 Q4	17 051 €	43 565 €	547 231 €15.8%	13
2021 Q3	164 509 €	47 146 €	649 841 €54.5%	12
2021 Q2	78 509 €	43 321 €	420 591 €3.6%	13
2021 Q1	107 049 €	47 163 €	436 155 €46.5%	13
Kokku 2021:	367 118 €	181 195 €	2 053 819 €2.1%
2020 Q4	302 685 €	44 960 €	815 742 €113.5%	13
2020 Q3	128 765 €	46 710 €	382 160 €3.4%	14
2020 Q2	91 734 €	45 535 €	395 576 €5.3%	14
2020 Q1	166 369 €	46 662 €	417 675 €55.3%	15
Kokku 2020:	689 553 €	183 868 €	2 011 153 €18.0%
2019 Q4	130 332 €	47 138 €	934 323 €94.0%	15
2019 Q3	144 831 €	42 141 €	481 656 €3.5%	15
2019 Q2	118 063 €	39 828 €	499 343 €7.2%	14
2019 Q1	175 870 €	37 553 €	537 845 €6.9%	14
Kokku 2019:	569 096 €	166 660 €	2 453 167 €1.8%
2018 Q4	141 908 €	37 532 €	503 163 €5.5%	14
2018 Q3	209 712 €	35 848 €	476 762 €41.3%	14
2018 Q2	238 643 €	33 928 €	812 841 €31.7%	13
2018 Q1	169 910 €	45 908 €	617 276 €15.0%	13
Kokku 2018:	760 173 €	153 216 €	2 410 042 €17.7%
2017 Q4	127 441 €	32 624 €	536 685 €8.6%	13
2017 Q3	109 115 €	34 072 €	493 961 €1.8%	13
2017 Q2	130 388 €	31 121 €	485 122 €8.7%	17
2017 Q1	146 099 €	30 967 €	531 411 €12.8%	16
Kokku 2017:	513 043 €	128 784 €	2 047 179 €10.4%
2016 Q4	101 877 €	24 390 €	609 585 €36.1%	16
2016 Q3	68 147 €	17 917 €	447 792 €1.9%	16
2016 Q2	81 283 €	18 266 €	456 521 €33.9%	16
2016 Q1	236 671 €	13 638 €	340 866 €6.3%	16
Kokku 2016:	487 978 €	74 211 €	1 854 764 €18.6%
2015 Q4	0 €	11 442 €	363 674 €11.6%	10
2015 Q3	0 €	12 939 €	411 268 €1.5%	10
2015 Q2	0 €	12 751 €	405 267 €5.8%	10
2015 Q1	0 €	12 056 €	383 207 €	10
Kokku 2015:	0 €	49 188 €	1 563 416 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	2 216 648 €	2 253 628 €	2 260 010 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Elisa Mand	49209XXXXXX	03.09.1992 (33)	Board member	07.09.2018	-
Ain Alvin	35908XXXXXX	08.08.1959 (66)	Board member	15.05.2017	-
Marge Sophie Vinkelberg	46808XXXXXX	30.08.1968 (57)	Board member	15.05.2017	-

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

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Elmayor Holding OÜ	-	18.12.2019 (6)	Shareholder	1 233 614,00 EUR	33,33	Sole ownership	26.03.2026	-
AGH Holding OÜ	-	18.12.2019 (6)	Shareholder	1 233 614,00 EUR	33,33	Sole ownership	26.03.2026	-
Masti Vara OÜ	-	18.12.2019 (6)	Shareholder	1 233 614,00 EUR	33,33	Sole ownership	26.03.2026	-

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

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Toomas Villems	36212XXXXXX	19.12.1962 (63)	Audit firm	05.07.2010	-
Ermitex Grupp OÜ	-	-	Founder	02.02.1999	-

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

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Anette Gloria Heinsar	60705XXXXXX	08.05.2007 (19)	Indirect holding	05.09.2018	-
Elisa Mand	49209XXXXXX	03.09.1992 (33)	Indirect holding	05.09.2018	-
Maria Heinsar	60110XXXXXX	11.10.2001 (24)	Indirect holding	05.09.2018	-

1 - 3 / 3 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

601 671 €

Monthly average

200 557 €

Per employee

18 232 €

Equity ratio

5,42%

Labour taxes

Turnover ratio

10,11%

Tax ratio

26,28%

Monthly average

20 278 €

Per employee

1 843 €

State taxes

Monthly average

77 166 €

Turnover ratio

38,48%

Estimated salary

Gross salary

3 346 €

Net salary

2 633 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 117 019 €20.0%	2 645 821 €18.8%	3 257 919 €9.8%	3 612 497 €4.6%	3 785 248 €48.5%	2 548 549 €27.3%	3 504 953 €
Non-current assets	14 361 068 €1.6%	14 596 770 €0.1%	14 614 882 €1.0%	14 767 415 €21.1%	12 195 146 €3.5%	12 640 691 €3.2%	12 244 091 €
Total assets	16 478 087 €4.4%	17 242 592 €3.5%	17 872 800 €2.8%	18 379 912 €15.0%	15 980 394 €5.2%	15 189 240 €3.6%	15 749 044 €
Short-term liabilities	424 204 €71.9%	1 508 562 €150.9%	601 375 €31.1%	872 891 €22.0%	1 118 953 €55.2%	2 499 425 €270.6%	674 482 €
Long-term liabilities	1 479 416 €176.0%	535 928 €69.9%	1 783 114 €15.7%	2 115 382 €21.6%	1 740 211 €23.4%	-	2 271 318 €
Total liabilities	1 903 620 €6.9%	2 044 490 €14.3%	2 384 489 €20.2%	2 988 273 €4.5%	2 859 164 €14.4%	2 499 425 €15.2%	2 945 800 €
Share or stock capital	268 428 €	268 428 €	268 428 €	268 428 €	268 428 €	268 428 €	268 428 €
Retained earnings	13 923 240 €0.7%	14 019 883 €4.5%	14 673 211 €1.6%	14 917 616 €22.1%	12 219 012 €7.0%	11 424 815 €18.0%	9 678 982 €
Net profit	382 799 €57.9%	909 790 €66.4%	546 673 €165.9%	205 595 €67.6%	633 790 €36.4%	996 572 €65.1%	2 855 834 €
Equity	14 574 467 €4.1%	15 198 101 €1.9%	15 488 312 €0.6%	15 391 639 €17.3%	13 121 230 €3.4%	12 689 815 €0.9%	12 803 244 €
Turnover	2 260 010 €0.3%	2 253 628 €1.7%	2 216 648 €7.6%	2 060 660 €2.6%	2 115 648 €5.7%	2 000 803 €10.3%	2 229 812 €
Profit margin	16.94%58.0%	40.37%63.7%	24.66%147.2%	9.98%66.7%	29.96%39.9%	49.81%61.1%	128.08%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	B AXO OGK	BNR VUM	TEZ WSI	793 979	981 928
Liquidity
Current ratio	P.I	T.H	Q.B	3.4	1.0
Quick ratio	I.A	S.T	O.M	3.2	0.9
Cash ratio	P.D	R.Z	L.K	0.4	0.4
Efficiency
Days sales outstanding (dso)	LMA.G	VF.Y	AOO.T	408.2	291.7
Asset turnover	M.I	U.V	H.H	0.1	0.1
Structure
Debt ratio	L.H	B.B	T.Z	0.2	0.2
Profitability
Operating margin	YE.Z%	BX.G%	YS.K%	28.2%	38.9%
Net profit margin	LM.G%	QC.N%	KN.Q%	30.0%	49.8%
Return on assets (roa)	J.C%	B.B%	O.G%	4.1%	6.4%
Return on equity (roe)	N.P%	P.T%	K.M%	4.8%	7.9%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10039632 / 23	06.05.2026	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (22.05.2026)
Ä 10039632 / M3	16.04.2026	Order to remedy deficiencies - Amendment entry	01.05.2026	Entered into force (05.05.2026)
Ä 10039632 / 22	26.03.2026	Entry - Amendment entry		Entered into force (26.03.2026)
Ä 10039632 / 21	19.03.2024	Entry - Amendment entry		Entered into force (19.03.2024)
Ä 10039632 / 20	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)

1 - 5 / 23 rows

Real estate

Address	Area	Purpose
Halli tee 3a, Viimsi alevik, Viimsi vald, Harju maakond	5717 m²	Industrial land 100%
Karamelli tn 4a, Kesklinna linnaosa, Tallinn, Harju maakond	48 m²	Commercial land 100%
Läike põik 3, Peetri alevik, Rae vald, Harju maakond	4667 m²	Commercial land 100%
Läike tee 18, Peetri alevik, Rae vald, Harju maakond	4572 m²	Commercial land 50%, Industrial land 50%
Läike tee 20, Peetri alevik, Rae vald, Harju maakond	4432 m²	Commercial land 50%, Industrial land 50%

1 - 5 / 23 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
2-25-116959/13	Civil case	Court ruling (Compromise ruling)	Law of obligations	Kristiina Kruusel	ECLI:EE:HMK:2025:2.25.116959.20083	26.11.2025
2-20-4425/112						31.10.2025
3-22-1897/16	Administrative case	Court judgment	Planning and construction	Anu Maria Brenner	ECLI:EE:TLHK:2023:3.22.1897.26183	19.05.2023
2-18-11045/75	Civil case	Court judgment	Law of obligations	Margo Klaar, Imbi Sidok-Toomsalu, Mati Maksing	ECLI:EE:TLRK:2021:2.18.11045.21618	28.06.2021
2-19-2778/41	Civil case	Court judgment	Law of obligations, corporate law	Indrek Soots, Meeli Kaur, Gaida Kivinurm	ECLI:EE:TLRK:2021:2.19.2778.15970	07.04.2021

1 - 5 / 10 rows

Official announcements

Subject	Date
Notice of reduction of share capital of a private-limited company	16.04.2026
Notice of company merger	25.01.2023
Environmental-permit notices	02.03.2010
Notices of commercial and non-profit associations and foundations	20.12.2006

1 - 4 / 4 rows

Public transactions

Date	Party	Amount	Classification
23.03.2026	Kaitseliit	89.33 € Received	OTHER OPERATING EXPENSES Other defence
23.03.2026	Kaitseliit	372.19 € Received	OPERATING EXPENSES Other defence
20.03.2026	Sihtasutus Eesti Kunstimuuseum	580.82 € Received	OPERATING EXPENSES Museums
20.03.2026	Sihtasutus Eesti Kunstimuuseum	3 475.61 € Received	OPERATING EXPENSES Museums
17.03.2026	Kaitseliit	142.80 € Received	OTHER OPERATING EXPENSES Other defence

1 - 5 / 340 rows

.ee domains

Domain	Status	Registered	Expires	End
vergimaja.ee	Active	12.03.2024	13.03.2027	-
mave.ee	Active	04.07.2010	09.02.2027	-
heinla.ee	Active	04.07.2010	31.12.2028	-

1 - 3 / 3 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