OÜ MAK Analyse (11610109)

OÜ MAK Analyse

Legal form:

Private limited company

Registry code:

11610109

VAT no.:

EE101836597

Fiscal-year period:

01.01 - 31.12

Established:

13.03.2009 (16)

Capital:

2 557 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Taime tn 38-8

Status:

Registered

Contacts

Email:

kadri@makanalyse.ee

Phone:

+372 53002414

Website:

www.makanalyse.ee

Industries

FINANCIAL AND INSURANCE ACTIVITIES
Auxiliary activities of financial services and insurance
Auxiliary activities of financial services, except insurance and pension funds
Other activities auxiliary to financial services, except insurance and pension funding
66191 - Financial consultancy
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101836597	25.11.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	22.06.2025	Valid
2023	01.01.2023 - 31.12.2023	02.08.2024	Valid
2022	01.01.2022 - 31.12.2022	23.08.2023	Valid
2021	01.01.2021 - 31.12.2021	21.09.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	01.10.2020	Valid
2018	01.01.2018 - 31.12.2018	28.09.2019	Valid
2017	01.01.2017 - 31.12.2017	01.07.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	09.08.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	27.07.2013	Valid
2011	01.01.2011 - 31.12.2011	06.08.2012	Valid
2010	01.01.2010 - 31.12.2010	03.07.2011	Valid
2009	13.03.2009 - 31.12.2009	30.06.2010	Valid

Unsubmitted declarations

	Deadline
VAT return	20.06.2025	5 days overdue

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	3 874 €	1 303 €	11 327 €132.2%	1
Kokku 2025:	3 874 €	1 303 €	11 327 €
2024 Q4	2 025 €	1 217 €	4 878 €23.7%	1
2024 Q3	3 281 €	1 217 €	6 391 €63.2%	1
2024 Q2	3 143 €	1 217 €	17 351 €27.0%	1
2024 Q1	4 703 €	1 165 €	23 762 €23.7%	1
Kokku 2024:	13 153 €	4 817 €	52 382 €35.5%
2023 Q4	5 020 €	1 060 €	19 205 €2.6%	1
2023 Q3	4 656 €	1 060 €	18 726 €11.7%	1
2023 Q2	3 987 €	1 060 €	21 214 €3.8%	1
2023 Q1	4 550 €	1 013 €	22 045 €6.9%	1
Kokku 2023:	18 213 €	4 194 €	81 190 €30.8%
2022 Q4	4 549 €	721 €	20 624 €135.2%	1
2022 Q3	734 €	781 €	8 770 €41.4%	1
2022 Q2	3 631 €	781 €	14 967 €15.4%	1
2022 Q1	4 224 €	742 €	17 700 €105.3%	1
Kokku 2022:	13 138 €	3 024 €	62 060 €403.5%
2021 Q4	2 248 €	665 €	8 621 €992.4%	1
2021 Q3	199 €	162 €	789 €65.2%	1
2021 Q2	346 €	0 €	2 265 €248.5%	-
2021 Q1	123 €	0 €	650 €88.6%	-
Kokku 2021:	2 916 €	827 €	12 325 €54.4%
2020 Q4	1 133 €	112 €	5 700 €8.8%	-
2020 Q3	906 €	0 €	5 241 €34.0%	-
2020 Q2	1 420 €	0 €	7 935 €2.4%	-
2020 Q1	1 899 €	0 €	8 130 €	-
Kokku 2020:	5 357 €	112 €	27 006 €

Revenue by industry

	2021	2022	2023
Financial consultancy	15 960 €	61 556 €	82 890 €
Renting and operating of own or leased real estate	34 796 €	54 700 €	58 987 €

Debts to the tax authority

✓ No tax debt as of 24.06.2025

2025 Q1

Turnover

Amount

11 327 €

Monthly average

3 776 €

Per employee

3 776 €

Equity ratio

147,66%

Labour taxes

Turnover ratio

11,50%

Tax ratio

33,64%

Monthly average

434 €

Per employee

434 €

State taxes

Monthly average

1 291 €

Turnover ratio

34,20%

Estimated salary

Gross salary

973 €

Net salary

868 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	4 064 €	13 781 €239.1%	34 253 €148.6%	64 033 €86.9%	12 491 €80.5%
Non-current assets	155 006 €	353 611 €128.1%	465 857 €31.7%	533 554 €14.5%	1 196 629 €124.3%
Varad kokku	159 070 €	367 392 €131.0%	500 110 €36.1%	597 587 €19.5%	1 209 120 €102.3%
Short-term liabilities	7 098 €	12 252 €72.6%	20 090 €64.0%	25 397 €26.4%	16 670 €34.4%
Pikaajalised kohustised	29 374 €	176 779 €501.8%	169 810 €3.9%	177 224 €4.4%	463 207 €161.4%
Kohustised kokku	36 472 €	189 031 €418.3%	189 900 €0.5%	202 621 €6.7%	479 877 €136.8%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 557 €0.0%	2 557 €0.0%
Jaotamata kasum	93 599 €	120 042 €28.3%	175 806 €46.5%	330 986 €88.3%	392 239 €18.5%
Puhaskasum	26 443 €	55 763 €110.9%	131 848 €136.4%	61 423 €53.4%	334 447 €444.5%
Omakapital	122 598 €	178 361 €45.5%	310 210 €73.9%	394 966 €27.3%	729 243 €84.6%
Turnover	34 926 €	45 035 €28.9%	50 756 €12.7%	116 256 €129.0%	141 877 €22.0%
Kasumimarginaal	75.71%	123.82%63.5%	259.77%109.8%	52.83%79.7%	235.73%346.2%

	Date of birth	Role	Start	Valid
Aldo Mäsak	26.05.1983 (42)	Board member	22.02.2024	yes
Kadri Mäsak	10.06.1984 (41)	Board member	13.03.2009	yes

	Birth or registration date	Role	Share	%	Type	Start
Aldo Mäsak	26.05.1983 (42)	Shareholder	2 557,00 EUR	100	joint ownership	02.09.2023
Kadri Mäsak	10.06.1984 (41)	Shareholder	2 557,00 EUR	100	joint ownership	02.09.2023

	Date of birth	Control	Start
Kadri Mäsak	10.06.1984 (41)	Direct holding	04.11.2018
Aldo Mäsak	26.05.1983 (42)	Direct holding	16.02.2023

Holdings in companies

	Registered	Role	Share	%	Type	Start
OÜ MyFinancier	29.08.2017	Shareholder	1 970,00 EUR	57,52	Sole ownership	16.08.2023

Regulations

	Date	Type	Deadline	Status
Ä 10126736 / M4	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Deficiencies remedied (03.08.2024)
Ä 10126736 / 10	22.02.2024	Entry - Amendment entry		Entered into force (22.02.2024)
Ä 10126736 / 9	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10126736 / 8	16.12.2022	Entry - Amendment entry		Entered into force (16.12.2022)
Ä 10126736 / M3	16.12.2022	Order to remedy deficiencies - Amendment entry	10.01.2023	Deficiencies remedied (16.12.2022)
Ä 10126736 / 7	25.11.2022	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (12.12.2022)
Ä 10126736 / M2	04.11.2022	Order to remedy deficiencies - Amendment entry	24.11.2022	Entered into force (04.11.2022)
Ä 10126736 / M1	16.03.2021	Order to remedy deficiencies for correcting extra-entry data	26.03.2021	Deficiencies remedied (23.03.2021)
Ä 10126736 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10126736 / 5	30.11.2017	Entry - Amendment entry		Entered into force (30.11.2017)
Ä 10126736 / 4	12.09.2016	Entry - Amendment entry		Entered into force (12.09.2016)
Ä 10126736 / 3	09.07.2013	Entry - Amendment entry		Entered into force (09.07.2013)
Ä 126736 / 2	14.09.2009	Entry - Amendment entry		Entered into force (14.09.2009)
Ä 126736	13.03.2009	Entry - Initial entry		Entered into force (13.03.2009)

Real estate

Registry part:

15681150

Special ownership:

Cadastral number:

78401:101:2417

Type:

Korteriomand

Address:

Lüüsi tn 4, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Residential land 100%

Area:

2007 m²

Registry part:

3885902

Special ownership:

Cadastral number:

65301:003:2410

Type:

Korteriomand

Address:

Tammiku tee 23, Jüri alevik, Rae vald, Harju maakond

Purpose:

Residential land 100%

Area:

3778 m²

Registry part:

22441950

Special ownership:

Cadastral number:

30501:001:0186

Type:

Korteriomand

Address:

Toomkivi tn 2, Kiili alev, Kiili vald, Harju maakond

Purpose:

Residential land 100%

Area:

4797 m²

Public transactions

	Party	Amount	Classification
04.10.2024	Rahandusministeerium	183.00 € Saadud	OPERATING EXPENSES Financial and fiscal policy
12.12.2023	Osaühing Valtu Spordimaja	3 600.00 € Saadud	OPERATING EXPENSES Sport
24.10.2023	Rahandusministeerium	180.00 € Saadud	OPERATING EXPENSES Financial and fiscal policy
27.02.2023	Majandus- ja Kommunikatsiooniministeerium	107.99 € Saadud	OTHER GRANTS Other energy and heat economy
18.01.2023	Majandus- ja Kommunikatsiooniministeerium	122.04 € Saadud	OTHER GRANTS Other energy and heat economy
06.10.2022	Raasiku Vallavalitsus	2 069.81 € Saadud	OPERATING EXPENSES General economic development projects
22.09.2022	Anija Vallavalitsus	2 069.81 € Saadud	OPERATING EXPENSES General economic development projects
21.09.2022	Kose Vallavalitsus	1 919.81 € Saadud	OPERATING EXPENSES General economic development projects
06.04.2022	Huvitegevuse ja Noorsootöö Sihtasutus	210.00 € Saadud	OPERATING EXPENSES Other education, incl. education administration
01.04.2022	Riigikantselei	360.00 € Saadud	OPERATING EXPENSES Central-government executive and legislative bodies
08.03.2022	Kiili Vallavalitsus	300.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
03.02.2022	Kuusalu Vallavalitsus	150.00 € Saadud	OPERATING EXPENSES Youth hobby education and activities
13.10.2021	Sihtasutus RAEK	297.00 € Saadud	OPERATING EXPENSES General economic and trade policy

.ee domains

	Status	Registered	Expires
makanalyse.ee	ok (paid and in zone)	04.07.2010	28.10.2025

OÜ MAK Analyse

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Tax data

Revenue by industry

Debts to the tax authority

Aggregate data

Holdings in companies

Regulations

Real estate

Lüüsi tn 4, Kesklinna linnaosa, Tallinn, Harju maakond | 2007 m² | Residential land 100%

Tammiku tee 23, Jüri alevik, Rae vald, Harju maakond | 3778 m² | Residential land 100%

Toomkivi tn 2, Kiili alev, Kiili vald, Harju maakond | 4797 m² | Residential land 100%

Public transactions

.ee domains