Madmar Services OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11286347
VAT no.VAT no.:: EE101086350
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 28.08.2006 (20 y)
Former business namesFormer business names:: Gornelia Invest OÜ
CapitalCapital:: 2 556 EUR
AddressAddress:: Valga põik 2, Otepää linn, Otepää vald, Valga maakond, 67403
StatusStatus:: Registered
LEI codeLEI code:: 6488H1W6TYS984B6U117

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Contacts

PhonePhone:: +372 5066728
EmailEmail:: madis@madmar.ee

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Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
Freight transport by road
49411 – Freight transport by road

VAT liability

VAT no.	Start	End
EE101086350	29.09.2006	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	06.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.11.2022	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Expired	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	14.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	10.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	28.09.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	09.08.2012	Valid	PDF
2009	01.01.2009 – 31.12.2009	02.09.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	14.10.2009	Valid	PDF
2007	28.08.2006 – 31.12.2007	26.08.2008	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses4 Regulations14 Public transactions1 Grants1 State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	10 800 €	0 €	104 097 €+213%	-
2026 Q1	363 €	0 €	33 245 €−46,0%	-
Total 2026:	11 163 €	0 €	137 342 €
2025 Q4	209 €	0 €	61 593 €−43,8%	-
2025 Q3	3 525 €	0 €	109 517 €−1,7%	-
2025 Q2	4 382 €	0 €	111 401 €−19,2%	-
2025 Q1	7 557 €	919 €	137 795 €+76,3%	-
Total 2025:	15 673 €	919 €	420 306 €
2024 Q4	7 281 €	3 520 €	78 161 €+3,4%	1
2024 Q3	9 164 €	4 985 €	75 567 €−24,2%	2
2024 Q2	6 712 €	2 641 €	99 746 €+82,5%	2
2024 Q1	2 384 €	2 405 €	54 658 €−5,0%	2
Total 2024:	25 541 €	13 551 €	308 132 €
2023 Q4	3 103 €	3 156 €	57 555 €−51,6%	2
2023 Q3	1 391 €	1 367 €	118 866 €+137%	2
2023 Q2	1 569 €	1 553 €	50 140 €−1,0%	2
2023 Q1	1 438 €	1 415 €	50 646 €−69,2%	1
Total 2023:	7 501 €	7 491 €	277 207 €
2022 Q4	5 465 €	5 626 €	164 377 €−6,2%	4
2022 Q3	10 060 €	10 431 €	175 234 €+8,6%	4
2022 Q2	7 206 €	7 304 €	161 431 €+135%	6
2022 Q1	5 350 €	5 449 €	68 634 €−24,6%	5
Total 2022:	28 081 €	28 810 €	569 676 €
2021 Q4	9 248,90 €	9 749,47 €	90 971,16 €−25,7%	5
2021 Q3	10 429,10 €	10 960,67 €	122 453,89 €+74,5%	5
2021 Q2	9 485 €	9 705,75 €	70 165,10 €+212%	5
2021 Q1	7 505,72 €	7 814,54 €	22 512,37 €−10,3%	6
Total 2021:	36 668,72 €	38 230,43 €	306 102,52 €
2020 Q4	5 273,18 €	5 704,68 €	25 100 €−60,2%	4
2020 Q3	4 390,22 €	4 396,79 €	63 099 €+0,5%	7
2020 Q2	1 635,64 €	1 635,64 €	62 791,64 €−55,5%	10
2020 Q1	10 549 €	11 152 €	141 091 €−1,6%	9
Total 2020:	21 848,04 €	22 889,11 €	292 081,64 €
2019 Q4	8 702 €	9 053 €	143 373 €−4,2%	7
2019 Q3	8 275 €	8 586 €	149 722 €+46,2%	8
2019 Q2	8 363 €	8 130 €	102 400 €+62,2%	6
2019 Q1	2 403 €	2 147 €	63 140 €+21,1%	9
Total 2019:	27 743 €	27 916 €	458 635 €
2018 Q4	3 843 €	3 671 €	52 129 €−33,1%	4
2018 Q3	7 586 €	506 €	77 930 €+117%	2
2018 Q2	386 €	0 €	35 955 €−17,8%	0
2018 Q1	1 138 €	0 €	43 724 €+226%	0
Total 2018:	12 953 €	4 177 €	209 738 €
2017 Q4	470 €	0 €	-34 624 €−122%	0
2017 Q3	3 162 €	0 €	158 470 €+117%	0
2017 Q2	4 511 €	0 €	73 131 €+9,6%	0
2017 Q1	411 €	0 €	66 728 €	0
Total 2017:	8 554 €	0 €	263 705 €
2016 Q4	1 753 €	0 €	0 €−100%	0
2016 Q3	4 666 €	546 €	18 743 €−45,2%	1
2016 Q2	1 112 €	996 €	34 216 €−18,3%	1
2016 Q1	1 191 €	1 220 €	41 880 €−34,4%	1
Total 2016:	8 722 €	2 762 €	94 839 €
2015 Q4	1 358 €	1 191 €	63 855 €	1
2015 Q3	3 335 €	0 €	0 €	1
2015 Q2	95 €	0 €	0 €	1
2015 Q1	1 034 €	0 €	0 €	1
Total 2015:	5 822 €	1 191 €	63 855 €

Revenue by industry

	2023	2024	2025
Freight transport by road			410 508 €
Retail sale of parts and accessories for motor vehicles	284 969 €	357 993 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Madis Kollak	38103XXXXXX	29.03.1981 (45)	Board member	14.09.2006	-

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Shareholders

	Personal ID code
Madis Kollak	38103XXXXXX	29.03.1981 (45)	Shareholder	2 556 EUR	100,00%	Sole ownership	29.04.2024	-

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Other persons

	Personal ID code
ASTON CONSULT OÜ	11007399	05.04.2004 (22)	Founder	18.07.2006	-

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Ultimate beneficial owners

	Personal ID code
Madis Kollak	38103XXXXXX	29.03.1981 (45)	Direct holding	08.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 104 097 €
Monthly average: 34 699 €
Per employee: -
Equity ratio: 1 357,55%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 3 600 €
Turnover ratio: 10,37%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	489 120 €+17,2%	417 335 €+1,3%	411 784 €−1,3%	417 299 €+16,4%	358 611 €+11,1%	322 759 €+34,3%	240 367 €
Non-current assets	35 009 €−1,9%	35 695 €+41,4%	25 247 €+18,8%	21 246 €−15,5%	25 154 €+58,0%	15 921 €−68,8%	50 960 €
Total assets	524 129 €+15,7%	453 030 €+3,7%	437 031 €−0,3%	438 545 €+14,3%	383 765 €+13,3%	338 680 €+16,3%	291 327 €
Short-term liabilities	39 802 €+4,2%	38 210 €−25,0%	50 916 €−12,9%	58 452 €+18,3%	49 390 €+6,1%	46 534 €+29,4%	35 971 €
Long-term liabilities	-	-	-	-	-	-	5 874 €
Total liabilities	39 802 €+4,2%	38 210 €−25,0%	50 916 €−12,9%	58 452 €+18,3%	49 390 €+6,1%	46 534 €+11,2%	41 845 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	412 008 €+7,5%	383 303 €+1,6%	377 281 €+13,8%	331 563 €+14,6%	289 334 €+48,6%	194 705 €+12,9%	172 418 €
Net profit	69 507 €+142%	28 705 €+377%	6 022 €−86,8%	45 718 €+8,3%	42 229 €−55,4%	94 629 €+27,4%	74 252 €
Equity	484 327 €+16,8%	414 820 €+7,4%	386 115 €+1,6%	380 093 €+13,7%	334 375 €+14,5%	292 146 €+17,1%	249 482 €
Turnover	410 508 €+14,7%	357 993 €+25,6%	284 969 €−49,6%	565 838 €+71,8%	329 303 €+16,8%	281 951 €−37,9%	454 118 €
Profit margin	16,9%	8,0%	2,1%	8,1%	12,8%	33,6%	16,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	52 216 €	58 565 €
Liquidity
Current ratio	7,1	7,3
Quick ratio	4,4	5,6
Cash ratio	0,1	1,9
Efficiency
Days sales outstanding (dso)	140,8	191,7
Asset turnover	1,4	0,9
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	8,3%	13,7%
Net profit margin	8,1%	12,8%
Return on assets (roa)	11,1%	11,7%
Return on equity (roe)	12,0%	12,6%

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Licences & notices


License	RVSK084738	Transport	Valid	05.06.2026	20.10.2026
License	RVSK079025	Transport	Valid	06.02.2025	20.10.2026
License	RVTL008119	Transport	Valid	06.02.2024	20.10.2026
Notice of economic activity	STR001132	Labour market	Valid	23.01.2020	-

Regulations


Ä 20036379 / 12	29.04.2024	Entry – Amendment entry	-	Entered into force29.04.2024
Ä 20036379 / 11	03.04.2024	Entry – Amendment entry	-	Entered into force03.04.2024
Ä 20036379 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20036379 / 9	09.12.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force09.12.2022
Ä 20036379 / M2	11.11.2022	Directive order	11.12.2022	Deficiencies remedied15.11.2022

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


06.11.2025	Majandus- ja Kommunikatsiooniministeerium	15 000 €Received	OTHER GRANTSGeneral economic and trade policy

Funded projects


E-veoselehe liidestamine20.1.01.25-1362	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	21.07.2025 – 31.10.20252020-2026	16 700 €support 89,8%	16 700 €	Completed

State aid


28.07.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241740	Muu › MuuGrant	15 000 €	241740/2500157

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


floridasse.ee	Active	24.02.2015	25.02.2027

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.