Osaühing OMATEC

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	21.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	17.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	07.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	31.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	09.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	07.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	05.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	07.07.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	28.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	01.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	05.07.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	29.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	15.06.2007	Valid	PDF
2005	11.04.2005 – 31.12.2005	01.06.2006	Valid	PDF

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Tax debt57.4k€Reports Declarations Court decisions–Official announcements3 TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations8 Public transactions57 Grants–State aid1 Public procurement162 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	89 002 €	61 558 €	1,78 M €+91,3%	15
2026 Q2	67 204 €	42 112 €	930 583 €−22,9%	14
2026 Q1	23 948 €	53 129 €	1,21 M €+13,7%	14
Total 2026:	180 154 €	156 799 €	3,92 M €
2025 Q4	24 641 €	59 609 €	1,06 M €+4,0%	14
2025 Q3	40 759 €	42 543 €	1,02 M €+63,3%	12
2025 Q2	59 924 €	42 381 €	624 916 €−24,0%	10
2025 Q1	26 407 €	46 078 €	822 109 €−46,3%	10
Total 2025:	151 731 €	190 611 €	3,53 M €
2024 Q4	142 687 €	53 434 €	1,53 M €+47,9%	9
2024 Q3	103 890 €	48 726 €	1,04 M €+87,2%	12
2024 Q2	54 219 €	40 708 €	553 039 €−34,9%	11
2024 Q1	52 099 €	43 212 €	849 710 €−7,3%	12
Total 2024:	352 895 €	186 080 €	3,97 M €
2023 Q4	59 958 €	42 890 €	916 378 €−12,0%	11
2023 Q3	57 704 €	39 624 €	1,04 M €+116%	12
2023 Q2	20 088 €	30 801 €	482 527 €−42,2%	11
2023 Q1	40 893 €	32 951 €	834 509 €−9,9%	10
Total 2023:	178 643 €	146 266 €	3,27 M €
2022 Q4	72 898 €	29 322 €	925 984 €+10,5%	9
2022 Q3	58 441 €	28 998 €	837 750 €+12,3%	9
2022 Q2	34 500 €	27 123 €	746 164 €−30,8%	10
2022 Q1	71 121 €	29 886 €	1,08 M €+20,7%	10
Total 2022:	236 960 €	115 329 €	3,59 M €
2021 Q4	68 169,96 €	34 648,69 €	893 421,01 €+19,0%	9
2021 Q3	49 335,52 €	34 748,77 €	750 977,08 €+0,2%	11
2021 Q2	62 355,91 €	30 157,57 €	749 843,55 €−5,3%	11
2021 Q1	34 720,59 €	28 707,32 €	791 482,79 €−21,7%	9
Total 2021:	214 581,98 €	128 262,35 €	3,19 M €
2020 Q4	114 823,78 €	29 503,28 €	1,01 M €+34,5%	9
2020 Q3	58 808,39 €	30 001,08 €	751 613,81 €+67,9%	9
2020 Q2	52 378,95 €	28 985,43 €	447 678,41 €+17,8%	9
2020 Q1	52 315 €	29 236 €	380 030 €−54,0%	9
Total 2020:	278 326,12 €	117 725,79 €	2,59 M €
2019 Q4	77 227 €	27 284 €	825 704 €−8,4%	9
2019 Q3	30 803 €	24 587 €	901 875 €+87,7%	9
2019 Q2	41 422 €	20 139 €	480 374 €+2,7%	7
2019 Q1	31 444 €	15 880 €	467 681 €−21,9%	7
Total 2019:	180 896 €	87 890 €	2,68 M €
2018 Q4	45 023 €	15 142 €	598 832 €−0,9%	6
2018 Q3	29 969 €	15 503 €	604 401 €−29,9%	6
2018 Q2	14 409 €	9 963 €	862 133 €+695%	6
2018 Q1	0 €	7 825 €	108 430 €−75,1%	4
Total 2018:	89 401 €	48 433 €	2,17 M €
2017 Q4	29 912 €	8 287 €	436 142 €−2,7%	3
2017 Q3	26 838 €	6 118 €	448 354 €+113%	3
2017 Q2	0 €	7 692 €	210 728 €+23,8%	3
2017 Q1	6 532 €	4 858 €	170 262 €−37,7%	3
Total 2017:	63 282 €	26 955 €	1,27 M €
2016 Q4	-1 714 €	4 864 €	273 496 €	1
2016 Q3	17 844 €	4 864 €	273 496 €	1
2016 Q2	4 412 €	4 864 €	273 496 €+10,1%	1
2016 Q1	14 132 €	4 419 €	248 436 €+24,9%	1
Total 2016:	34 674 €	19 011 €	1,07 M €
2015 Q4	6 356 €	3 728 €	198 970 €+23,1%	1
2015 Q3	10 354 €	3 029 €	161 629 €+13,9%	1
2015 Q2	4 322 €	2 658 €	141 877 €+32,6%	1
2015 Q1	8 574 €	2 004 €	106 965 €	1
Total 2015:	29 606 €	11 419 €	609 441 €

Revenue by industry

	2023	2024	2025
Land drainage and reclamation works		3 398 703 €	3 093 880 €
Landscape maintenance and upkeep			469 611 €
Other non-specialised retail trade		2 600 €	37 575 €
Renting and leasing of construction machinery and equipment	15 375 €	13 359 €	5 920 €
Wood processing and finishing		17 560 €
Land drainage and reclamation works, incl. forest and farmland drainage	3 479 350 €
Manufacture of other wood products, incl. wood chips, wood wool etc.	7 425 €

Tax debts

Type	Amount	Deferred
Interest	5 630 €	5 630 €
Social tax	20 986,82 €	20 986,82 €
Value-added tax	17 295,82 €	17 295,82 €
Income tax in special cases	2,82 €	2,82 €
Unemployment insurance contributions	795,40 €	795,40 €
Withheld income tax	12 668,67 €	12 668,67 €
Total	57 379,53 €	57 379,53 €

Representatives

	Personal ID code
Olavi Marksaar	38110XXXXXX	08.10.1981 (45)	Board member	31.03.2008	-

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Shareholders

	Personal ID code
Olavi Marksaar	38110XXXXXX	08.10.1981 (45)	Shareholder	2 684,29 EUR	100,00%	Sole ownership	27.05.2025	-

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Other persons

	Personal ID code
Ain Marksaar	35612XXXXXX	11.12.1956 (69)	Founder	11.04.2005	-
Anne Marksaar	46106XXXXXX	28.06.1961 (65)	Founder	11.04.2005	-
Olavi Marksaar	38110XXXXXX	08.10.1981 (45)	Founder	11.04.2005	-

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Ultimate beneficial owners

	Personal ID code
Olavi Marksaar	38110XXXXXX	08.10.1981 (45)	Direct holding	24.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 780 065 €
Monthly average: 593 355 €
Per employee: 39 557 €
Equity ratio: 22 104,73%

Labour taxes

Turnover ratio: 3,46%
Tax ratio: 69,16%
Monthly average: 20 519 €
Per employee: 1 415 €

State taxes

Monthly average: 29 667 €
Turnover ratio: 5,00%

Estimated salary

Gross salary: 2 606 €
Net salary: 2 114 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	524 466 €−7,7%	568 485 €+61,2%	352 739 €−15,8%	419 134 €+26,5%	331 365 €−36,1%	518 519 €+112%	244 738 €
Non-current assets	1 033 933 €+20,3%	859 604 €−0,9%	867 177 €+5,0%	825 731 €−5,4%	872 617 €+47,4%	591 877 €+9,5%	540 344 €
Total assets	1 558 399 €+9,1%	1 428 089 €+17,1%	1 219 916 €−2,0%	1 244 865 €+3,4%	1 203 982 €+8,4%	1 110 396 €+41,4%	785 082 €
Short-term liabilities	793 007 €+153%	312 878 €+118%	143 268 €−20,0%	179 063 €−10,7%	200 491 €+5,8%	189 484 €+56,0%	121 442 €
Long-term liabilities	282 573 €+47,6%	191 442 €+17,3%	163 176 €+222%	50 666 €−43,4%	89 507 €−13,8%	103 832 €−9,9%	115 266 €
Total liabilities	1 075 580 €+113%	504 320 €+64,6%	306 444 €+33,4%	229 729 €−20,8%	289 998 €−1,1%	293 316 €+23,9%	236 708 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	920 817 €+1,1%	910 520 €−10,0%	1 012 184 €+11,1%	911 032 €+11,9%	814 129 €+53,5%	530 421 €+43,5%	369 631 €
Net profit	-440 950 €−4 382%	10 297 €+110%	-101 664 €−201%	101 152 €+4,4%	96 903 €−65,8%	283 707 €+61,4%	175 791 €
Equity	482 819 €−47,7%	923 769 €+1,1%	913 472 €−10,0%	1 015 136 €+11,1%	913 984 €+11,9%	817 080 €+49,0%	548 374 €
Turnover	3 606 986 €+5,1%	3 432 222 €−2,0%	3 502 150 €−0,6%	3 524 672 €+12,3%	3 139 253 €+28,6%	2 440 190 €−9,0%	2 682 658 €
Profit margin	-12,2%	0,3%	-2,9%	2,9%	3,1%	11,6%	6,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	189 315 €	173 278 €
Liquidity
Current ratio	2,3	1,7
Quick ratio	2,3	1,6
Cash ratio	1,0	1,0
Efficiency
Days sales outstanding (dso)	19,4	15,0
Asset turnover	2,9	2,7
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	3,0%	3,2%
Net profit margin	2,9%	3,1%
Return on assets (roa)	8,3%	8,4%
Return on equity (roe)	10,0%	10,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30020652 / 8	27.05.2025	Entry – Amendment entry	-	Entered into force27.05.2025
Ä 30020652 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30020652 / 6	14.02.2018	Entry – Amendment entry	-	Entered into force14.02.2018
Ä 30020652 / 5	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 20652 / 4	03.12.2008	Deletion of activities from registry card – Amendment entry	-	Entered into force03.12.2008

Real estate

		Purpose
Kruusa, Selja küla, Tori vald, Pärnu maakond	45 958 m²	Agricultural land 100%

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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


Notice of disclosure of the draft special water-use permit	12.06.2017	PDF
Notice of alienation of state property	12.02.2016	PDF
Environmental-permit notices	20.07.2011	PDF

Public transactions


15.09.2026	Eesti Töötukassa	946 €Received	OTHER GRANTSSocial protection of the unemployed
14.08.2026	Eesti Töötukassa	946 €Received	OTHER GRANTSSocial protection of the unemployed
16.07.2026	Eesti Töötukassa	946 €Received	OTHER GRANTSSocial protection of the unemployed
03.11.2025	Maa- ja Ruumiamet	5 580 €Received	OPERATING EXPENSESGeneral economic and trade policy
27.06.2025	Maa- ja Ruumiamet	77 269,96 €Received	OPERATING EXPENSESGeneral economic and trade policy

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


31.12.2021	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 221268	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	1 360 €	221268/2202097

Public procurement contracts


29.07.2026End 31.10.2026	Reference number 309975 · TÖÖVÕTULEPING nr 3-6.11/2026/68	Riigimetsa Majandamise KeskusContracting authority	87 905 €	Concluded
29.07.2026End 31.10.2026	Reference number 309975 · TÖÖVÕTULEPING nr 3-6.11/2026/67	Riigimetsa Majandamise KeskusContracting authority	75 782,60 €	Concluded
09.07.2026End 15.11.2027	Reference number 310883 · METSAPARANDUSTÖÖDE TÖÖVÕTULEPING	Riigimetsa Majandamise KeskusContracting authority	209 609,50 €	Concluded
07.07.2026End 01.12.2027	Reference number 308313 · METSAPARANDUSTÖÖDE TÖÖVÕTULEPING	Riigimetsa Majandamise KeskusContracting authority	2 642 716,89 €	Concluded
02.06.2026End 01.12.2026	Reference number 310156 · METSAPARANDUSTÖÖDE TÖÖVÕTULEPING	Riigimetsa Majandamise KeskusContracting authority	74 981 €	Concluded

.ee domains


omatec.ee	Active	04.07.2010	23.10.2027

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.