OÜ Al Mare Majad

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	06.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.07.2018	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	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	12.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	13.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	21.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	16.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	07.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	25.06.2008	Valid	PDF
2006	20.06.2006 – 31.12.2006	21.06.2007	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains1 Licenses–Regulations18 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	80 918 €	4 325 €	436 288 €−0,8%	1
2026 Q2	79 589 €	4 398 €	439 874 €−3,1%	1
2026 Q1	113 084 €	4 398 €	453 992 €+5,5%	1
Total 2026:	273 591 €	13 121 €	1,33 M €
2025 Q4	90 910 €	4 398 €	430 151 €−1,8%	1
2025 Q3	96 114 €	4 167 €	438 075 €−2,7%	1
2025 Q2	102 341 €	4 398 €	450 368 €+6,2%	1
2025 Q1	87 247 €	4 348 €	424 151 €−0,9%	1
Total 2025:	376 612 €	17 311 €	1,74 M €
2024 Q4	97 441 €	4 380 €	428 146 €−8,3%	1
2024 Q3	82 199 €	4 447 €	467 036 €+17,8%	1
2024 Q2	85 697 €	4 447 €	396 542 €−7,4%	1
2024 Q1	97 919 €	4 447 €	428 053 €+10,0%	1
Total 2024:	363 256 €	17 721 €	1,72 M €
2023 Q4	56 020 €	4 447 €	389 015 €+1,2%	1
2023 Q3	81 989 €	4 447 €	384 332 €+1,5%	1
2023 Q2	94 130 €	4 077 €	378 625 €−14,2%	1
2023 Q1	61 058 €	4 816 €	441 514 €+8,0%	1
Total 2023:	293 197 €	17 787 €	1,59 M €
2022 Q4	33 309 €	4 447 €	408 827 €+13,9%	1
2022 Q3	57 575 €	4 447 €	358 822 €+2,8%	1
2022 Q2	67 572 €	4 187 €	349 197 €+6,1%	1
2022 Q1	66 197 €	4 447 €	329 042 €−2,7%	1
Total 2022:	224 653 €	17 528 €	1,45 M €
2021 Q4	60 750,02 €	4 446,59 €	338 309,29 €+9,1%	1
2021 Q3	153 296,96 €	15 807,09 €	309 974,36 €+5,5%	1
2021 Q2	50 911,21 €	3 131,52 €	293 768,38 €−4,3%	1
2021 Q1	54 687,82 €	3 131,52 €	307 099,40 €+0,6%	1
Total 2021:	319 646,01 €	26 516,72 €	1,25 M €
2020 Q4	54 669,37 €	3 131,52 €	305 254,23 €−2,5%	1
2020 Q3	298 641,71 €	3 131,52 €	313 184,87 €+7,8%	1
2020 Q2	47 137,27 €	1 177,24 €	290 554,79 €−11,4%	1
2020 Q1	58 014 €	1 616 €	327 903 €−1,9%	1
Total 2020:	458 462,35 €	9 056,28 €	1,24 M €
2019 Q4	60 561 €	4 447 €	334 267 €+5,0%	1
2019 Q3	128 407 €	4 312 €	318 487 €+1,2%	1
2019 Q2	68 275 €	15 463 €	314 666 €−7,6%	1
2019 Q1	52 686 €	4 469 €	340 663 €+2,8%	1
Total 2019:	309 929 €	28 691 €	1,31 M €
2018 Q4	140 200 €	4 513 €	331 456 €+1,9%	1
2018 Q3	55 499 €	4 513 €	325 311 €+3,4%	1
2018 Q2	58 678 €	4 265 €	314 676 €−3,8%	1
2018 Q1	56 432 €	4 434 €	326 939 €+1,6%	1
Total 2018:	310 809 €	17 725 €	1,30 M €
2017 Q4	58 185 €	4 138 €	321 750 €+1,5%	1
2017 Q3	153 596 €	4 138 €	317 065 €+3,4%	1
2017 Q2	52 835 €	4 138 €	306 507 €−0,6%	1
2017 Q1	53 545 €	4 140 €	308 270 €+6,1%	1
Total 2017:	318 161 €	16 554 €	1,25 M €
2016 Q4	51 799 €	3 807 €	290 522 €−8,1%	1
2016 Q3	152 027 €	4 144 €	316 238 €+0,6%	1
2016 Q2	52 486 €	4 121 €	314 443 €+10,7%	1
2016 Q1	53 727 €	3 723 €	284 080 €−4,0%	1
Total 2016:	310 039 €	15 795 €	1,21 M €
2015 Q4	54 913 €	4 181 €	296 002 €+1,8%	1
2015 Q3	50 039 €	4 105 €	290 645 €−1,6%	1
2015 Q2	49 883 €	4 171 €	295 266 €−0,5%	1
2015 Q1	52 200 €	4 193 €	296 869 €	1
Total 2015:	207 035 €	16 650 €	1,18 M €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	1 275 754 €	1 295 421 €	1 324 789 €
Other real estate management or related activities	337 540 €	445 700 €	431 780 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Kairit Volmer	47811XXXXXX	23.11.1978 (47)	Board member	02.01.2014	-

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Shareholders

	Personal ID code
Osaühing Trust IN	10406393	06.03.1998 (28)	Shareholder	648 558 EUR	50,00%	Sole ownership	16.08.2023	-
OÜ EC Autoholding	11555698	27.11.2008 (17)	Shareholder	648 558 EUR	50,00%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Rein Ruusalu	36802XXXXXX	21.02.1968 (58)	Auditor of non-cash contribution	07.10.2009	-
Rein Ruusalu	36802XXXXXX	21.02.1968 (58)	Audit firm	29.09.2009	-
AS CELIA CROWD	10365903	22.01.1998 (28)	Founder	20.06.2006	-

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Ultimate beneficial owners

	Personal ID code
Hillar Teder	36209XXXXXX	10.09.1962 (64)	Indirect holding	31.10.2018	-
Indrek Neivelt	36703XXXXXX	17.03.1967 (59)	Indirect holding	31.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 436 288 €
Monthly average: 145 429 €
Per employee: 145 429 €
Equity ratio: 11,21%

Labour taxes

Turnover ratio: 0,99%
Tax ratio: 5,34%
Monthly average: 1 442 €
Per employee: 1 442 €

State taxes

Monthly average: 26 973 €
Turnover ratio: 18,55%

Estimated salary

Gross salary: 2 651 €
Net salary: 2 148 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	688 486 €+23,6%	556 810 €−23,9%	731 905 €−3,9%	761 342 €+46,8%	518 527 €−43,3%	914 450 €+127%	403 074 €
Non-current assets	16 884 114 €	16 890 592 €+0,9%	16 745 058 €+0,9%	16 590 621 €+0,6%	16 493 350 €+13,7%	14 502 993 €	14 504 505 €
Total assets	17 572 600 €+0,7%	17 447 404 €−0,2%	17 476 964 €+0,7%	17 351 964 €+2,0%	17 011 876 €+10,3%	15 417 443 €+3,4%	14 907 579 €
Short-term liabilities	655 387 €+5,5%	620 959 €−91,4%	7 231 682 €+679%	928 165 €+46,5%	633 748 €+42,0%	446 290 €−91,7%	5 357 676 €
Long-term liabilities	5 776 319 €−5,1%	6 087 153 €−9,3%	-	6 708 820 €−4,4%	7 019 653 €+24,0%	5 660 000 €	-
Total liabilities	6 431 706 €−4,1%	6 708 112 €−7,2%	7 231 682 €−5,3%	7 636 985 €−0,2%	7 653 401 €+25,3%	6 106 290 €+14,0%	5 357 676 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	6 542 326 €+6,8%	6 128 316 €+7,9%	5 678 013 €+13,4%	5 008 066 €+1,9%	4 914 188 €+0,6%	4 886 938 €−0,6%	4 918 038 €
Net profit	761 603 €−1,6%	774 010 €+6,0%	730 303 €−16,1%	869 947 €+43,2%	607 323 €+3,4%	587 250 €−26,1%	794 900 €
Equity	11 140 894 €+3,7%	10 739 291 €+4,8%	10 245 281 €+5,5%	9 714 978 €+3,8%	9 358 476 €+0,5%	9 311 153 €−2,5%	9 549 903 €
Turnover	1 756 569 €+0,9%	1 741 121 €+7,9%	1 613 294 €+6,0%	1 521 670 €+19,0%	1 278 818 €+1,7%	1 256 965 €−6,0%	1 337 725 €
Profit margin	43,4%	44,5%	45,3%	57,2%	47,5%	46,7%	59,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 126 489 €	847 913 €
Liquidity
Current ratio	0,8	0,8
Quick ratio	0,8	0,8
Cash ratio	0,7	0,8
Efficiency
Days sales outstanding (dso)	12,5	8,3
Asset turnover	0,1	0,1
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	73,9%	66,1%
Net profit margin	57,2%	47,5%
Return on assets (roa)	5,1%	3,7%
Return on equity (roe)	9,0%	6,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10099673 / 16	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10099673 / 15	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10099673 / 14	28.09.2017	Entry – Amendment entry	-	Entered into force28.09.2017
Ä 10099673 / 13	14.09.2016	Entry – Amendment entry	-	Entered into force14.09.2016
Ä 10099673 / 12	22.04.2014	Entry – Amendment entry	-	Entered into force22.04.2014

Real estate

		Purpose
Mõisa tn 4 // Vabaõhumuuseumi tee 3, Haabersti linnaosa, Tallinn, Harju maakond	27 471 m²	Commercial land 100%
Mõisa tänav T1, Haabersti linnaosa, Tallinn, Harju maakond	5847 m²	Transport 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


almaremajad.ee	Active	04.07.2010	14.12.2026

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.