OÜ Majavara Haldus

Legal form:: Private limited company
Registry code:: 11372288
VAT no.:: EE101143853
Fiscal-year period:: 01.01 - 31.12
Established:: 16.04.2007 (19 y)
Capital:: 2 556 EUR
Address:: Juhkentali tn 8-36, Kesklinna linnaosa, Tallinn, Harju maakond, 10132
Status:: Registered

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Contacts

Phone:: +372 56909707
Email:: info@majavara.ee
Website:: www.majavara.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Landscape and building maintenance
81101 – Combined facilities support activities

Industry TOPNo. 25 of 312 companies

25.OÜ Majavara Haldus663.4k €

Main activity 81101 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101143853	11.05.2007	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	02.07.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	16.04.2007 – 31.12.2007	30.06.2008	Valid	PDF

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No unsubmitted declarations as of 24.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations8 Public transactions6 Grants–State aid1 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	28 836 €	17 545 €	164 108 €+1,9%	12
2026 Q2	29 091 €	17 364 €	161 041 €−6,6%	12
2026 Q1	33 001 €	20 107 €	172 462 €+4,0%	13
Total 2026:	90 928 €	55 016 €	497 611 €
2025 Q4	34 051 €	21 060 €	165 767 €−0,6%	14
2025 Q3	36 549 €	21 714 €	166 830 €+3,4%	12
2025 Q2	30 373 €	19 115 €	161 417 €−36,0%	12
2025 Q1	31 917 €	20 509 €	252 059 €+52,0%	14
Total 2025:	132 890 €	82 398 €	746 073 €
2024 Q4	33 381 €	20 766 €	165 803 €−13,1%	13
2024 Q3	36 126 €	19 645 €	190 725 €+16,6%	12
2024 Q2	33 021 €	19 241 €	163 621 €−26,3%	13
2024 Q1	39 103 €	22 450 €	221 893 €+19,4%	12
Total 2024:	141 631 €	82 102 €	742 042 €
2023 Q4	34 585 €	22 664 €	185 820 €+4,3%	13
2023 Q3	33 284 €	21 246 €	178 185 €+7,2%	13
2023 Q2	28 406 €	19 321 €	166 150 €−10,1%	15
2023 Q1	29 885 €	19 745 €	184 849 €+1,4%	14
Total 2023:	126 160 €	82 976 €	715 004 €
2022 Q4	31 084 €	18 555 €	182 262 €+17,3%	14
2022 Q3	31 259 €	19 499 €	155 359 €−2,9%	15
2022 Q2	30 141 €	17 030 €	159 927 €−8,3%	17
2022 Q1	32 596 €	18 266 €	174 461 €+11,3%	16
Total 2022:	125 080 €	73 350 €	672 009 €
2021 Q4	36 139,92 €	20 860,93 €	156 794,61 €−1,0%	15
2021 Q3	36 608,32 €	20 469,85 €	158 442,04 €+0,4%	16
2021 Q2	28 160,40 €	18 201,72 €	157 755,64 €−8,7%	17
2021 Q1	29 602,91 €	18 309,43 €	172 721,60 €+3,5%	20
Total 2021:	130 511,55 €	77 841,93 €	645 713,89 €
2020 Q4	31 594,58 €	18 092,74 €	166 889,49 €+3,2%	21
2020 Q3	28 370,87 €	19 751,95 €	161 786,21 €−8,1%	21
2020 Q2	31 763,46 €	17 379,50 €	176 027,18 €+5,9%	22
2020 Q1	38 523 €	18 265 €	166 203 €−0,8%	23
Total 2020:	130 251,91 €	73 489,19 €	670 905,88 €
2019 Q4	32 729 €	18 988 €	167 570 €−5,7%	21
2019 Q3	34 256 €	19 169 €	177 610 €−11,1%	26
2019 Q2	35 250 €	18 317 €	199 862 €−24,4%	28
2019 Q1	38 931 €	20 282 €	264 326 €+10,1%	28
Total 2019:	141 166 €	76 756 €	809 368 €
2018 Q4	36 249 €	18 794 €	239 997 €+9,2%	26
2018 Q3	33 714 €	19 392 €	219 790 €−16,5%	26
2018 Q2	29 498 €	16 495 €	263 081 €−17,1%	23
2018 Q1	38 835 €	19 276 €	317 429 €+22,5%	24
Total 2018:	138 296 €	73 957 €	1,04 M €
2017 Q4	36 213 €	19 608 €	259 223 €+29,5%	25
2017 Q3	34 571 €	19 133 €	200 193 €−9,5%	24
2017 Q2	32 467 €	17 373 €	221 176 €−22,6%	23
2017 Q1	31 693 €	18 204 €	285 921 €+15,4%	23
Total 2017:	134 944 €	74 318 €	966 513 €
2016 Q4	34 351 €	18 055 €	247 784 €+6,9%	13
2016 Q3	31 990 €	16 892 €	231 823 €+11,8%	13
2016 Q2	29 491 €	15 106 €	207 310 €−6,9%	13
2016 Q1	30 209 €	16 223 €	222 648 €+3,9%	13
Total 2016:	126 041 €	66 276 €	909 565 €
2015 Q4	30 211 €	16 610 €	214 269 €+4,8%	12
2015 Q3	31 185 €	15 852 €	204 497 €+13,7%	12
2015 Q2	23 533 €	13 944 €	179 877 €+18,5%	12
2015 Q1	21 634 €	11 772 €	151 857 €	12
Total 2015:	106 563 €	58 178 €	750 500 €

Revenue by industry

	2023	2024	2025
Combined facilities support activities		686 963 €	673 034 €
Facilities support activities	738 311 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Maile Koger	48302XXXXXX	01.02.1983 (43)	Board member	30.03.2009	-
Kaarel Koger	38311XXXXXX	17.11.1983 (42)	Board member	16.04.2007	-

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Shareholders

	Personal ID code
Kaarel Koger	38311XXXXXX	17.11.1983 (42)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kaarel Koger	38311XXXXXX	17.11.1983 (42)	Founder	16.04.2007	-

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Ultimate beneficial owners

	Personal ID code
Kaarel Koger	38311XXXXXX	17.11.1983 (42)	Direct holding	27.10.2018	-
Maile Koger	48302XXXXXX	01.02.1983 (43)	Other form of control/influence (contractual, family etc.)	27.10.2018	-

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Holdings in companies


MVH Korrashoiuteenused OÜ	02.05.2019	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 164 108 €
Monthly average: 54 703 €
Per employee: 4 559 €
Equity ratio: 2 140,17%

Labour taxes

Turnover ratio: 10,69%
Tax ratio: 60,84%
Monthly average: 5 848 €
Per employee: 487 €

State taxes

Monthly average: 9 612 €
Turnover ratio: 17,57%

Estimated salary

Gross salary: 1 023 €
Net salary: 923 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	116 598 €+10,2%	105 784 €−36,9%	167 758 €+29,4%	129 650 €+38,0%	93 949 €−25,0%	125 319 €−22,3%	161 242 €
Non-current assets	108 301 €−3,9%	112 750 €+282%	29 518 €+20,8%	24 442 €+8,2%	22 594 €+110%	10 734 €+102%	5 307 €
Total assets	224 899 €+2,9%	218 534 €+10,8%	197 276 €+28,0%	154 092 €+32,2%	116 543 €−14,3%	136 053 €−18,3%	166 549 €
Short-term liabilities	174 425 €+1,0%	172 731 €+12,0%	154 200 €+42,0%	108 625 €+16,9%	92 959 €+35,5%	68 598 €−5,3%	72 428 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	174 425 €+1,0%	172 731 €+12,0%	154 200 €+42,0%	108 625 €+16,9%	92 959 €+35,5%	68 598 €−5,3%	72 428 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	42 991 €+70,9%	25 163 €−20,8%	31 755 €+179%	11 372 €+48,8%	7 644 €−83,3%	45 690 €−35,6%	70 960 €
Net profit	4 671 €−73,8%	17 828 €+110%	8 509 €−72,8%	31 283 €+138%	13 128 €−30,7%	18 953 €−6,9%	20 349 €
Equity	50 474 €+10,2%	45 803 €+6,3%	43 076 €−5,3%	45 467 €+92,8%	23 584 €−65,0%	67 455 €−28,3%	94 121 €
Turnover	673 034 €−4,3%	703 368 €−4,7%	738 311 €+8,9%	677 776 €+4,1%	651 286 €−2,3%	666 954 €−13,7%	772 890 €
Profit margin	0,7%	2,5%	1,2%	4,6%	2,0%	2,8%	2,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	29 088 €	22 418 €
Liquidity
Current ratio	1,2	1,0
Quick ratio	1,2	1,0
Cash ratio	0,2	0,0
Efficiency
Days sales outstanding (dso)	53,2	57,7
Asset turnover	5,0	5,2
Structure
Debt ratio	0,7	0,8
Profitability
Operating margin	4,0%	3,1%
Net profit margin	4,6%	2,0%
Return on assets (roa)	23,1%	10,4%
Return on equity (roe)	68,8%	55,7%

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Licences & notices


Notice of economic activity	TEL001034	Electrical works	Valid	08.07.2008	-

Regulations


Ä 10108180 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10108180 / 7	27.06.2018	Entry – Amendment entry	-	Entered into force27.06.2018
Ä 10108180 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10108180 / 5	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10108180 / 4	15.09.2016	Entry – Amendment entry	-	Entered into force15.09.2016

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


2-11-47636/16	Apellatsioonmenetlus	Court judgment	Law of obligations	Margo Klaar, Gaida Kivinurm, Iko Nõmm	ECLI:EE:TLRK:2012:2.11.47636.16308	23.05.2012	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


13.09.2023	Eesti Töötukassa	725 €Received	OTHER GRANTSSocial protection of the unemployed
15.08.2023	Eesti Töötukassa	191,56 €Received	OTHER GRANTSSocial protection of the unemployed
14.07.2023	Eesti Töötukassa	725 €Received	OTHER GRANTSSocial protection of the unemployed
14.06.2023	Eesti Töötukassa	725 €Received	OTHER GRANTSSocial protection of the unemployed
15.05.2023	Eesti Töötukassa	725 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


07.02.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 525,77 €	20985/2302078

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


majavara.ee	Active	04.07.2010	04.09.2027

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.