General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

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 (17)

Capital:

2 557 EUR

Address:

Taime tn 38-8, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10317

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

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
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

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	7 254 €	2 068 €	20 777 €1.3%	1
Kokku 2026:	7 254 €	2 068 €	20 777 €
2025 Q4	11 015 €	1 707 €	21 050 €8.4%	2
2025 Q3	6 614 €	1 346 €	22 973 €59.0%	1
2025 Q2	4 548 €	1 346 €	14 452 €27.6%	1
2025 Q1	3 874 €	1 303 €	11 327 €132.2%	1
Kokku 2025:	26 051 €	5 702 €	69 802 €33.3%
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:	13 152 €	4 816 €	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 €64.9%	0
Kokku 2020:	5 358 €	112 €	27 006 €5.1%
2019 Q4	528 €	0 €	4 930 €25.3%	0
2019 Q3	527 €	0 €	3 935 €56.5%	0
2019 Q2	1 819 €	0 €	9 055 €16.4%	1
2019 Q1	1 850 €	393 €	7 780 €7.9%	1
Kokku 2019:	4 724 €	393 €	25 700 €4.9%
2018 Q4	1 624 €	0 €	8 450 €138.7%	1
2018 Q3	712 €	80 €	3 540 €47.2%	1
2018 Q2	1 532 €	187 €	6 700 €19.7%	1
2018 Q1	20 392 €	20 582 €	8 345 €13.9%	1
Kokku 2018:	24 260 €	20 849 €	27 035 €10.8%
2017 Q4	1 477 €	0 €	9 694 €109.6%	1
2017 Q3	778 €	0 €	4 626 €38.6%	0
2017 Q2	1 356 €	0 €	7 538 €10.7%	0
2017 Q1	1 704 €	288 €	8 445 €60.8%	1
Kokku 2017:	5 315 €	288 €	30 303 €25.7%
2016 Q4	1 209 €	250 €	5 253 €	1
2016 Q3	950 €	0 €	0 €100.0%	1
2016 Q2	4 851 €	1 068 €	22 435 €71.3%	1
2016 Q1	2 057 €	624 €	13 099 €	1
Kokku 2016:	9 067 €	1 942 €	40 787 €
2015 Q4	671 €	0 €	0 €	0
Kokku 2015:	671 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	54 700 €	58 987 €	46 785 €
Financial consultancy	61 556 €	82 890 €	44 768 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aldo Mäsak	38305XXXXXX	26.05.1983 (43)	Board member	22.02.2024	-
Kadri Mäsak	48406XXXXXX	10.06.1984 (41)	Board member	13.03.2009	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aldo Mäsak	38305XXXXXX	26.05.1983 (43)	Shareholder	2 557,00 EUR	100	Joint ownership	02.09.2023	-
Kadri Mäsak	48406XXXXXX	10.06.1984 (41)	Shareholder	2 557,00 EUR	100	Joint ownership	02.09.2023	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Kadri Mäsak	48406XXXXXX	10.06.1984 (41)	Founder	13.03.2009	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aldo Mäsak	38305XXXXXX	26.05.1983 (43)	Direct holding	16.02.2023	-
Kadri Mäsak	48406XXXXXX	10.06.1984 (41)	Direct holding	04.11.2018	-

1 - 2 / 2 rows

Holdings in companies

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

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

2026 Q1

Turnover

Amount

20 777 €

Monthly average

6 926 €

Per employee

6 926 €

Equity ratio

270,85%

Labour taxes

Turnover ratio

9,95%

Tax ratio

28,51%

Monthly average

689 €

Per employee

460 €

State taxes

Monthly average

2 418 €

Turnover ratio

34,91%

Estimated salary

Gross salary

1 016 €

Net salary

900 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	242 657 €1 842.7%	12 491 €80.5%	64 033 €86.9%	34 253 €148.6%	13 781 €239.1%	4 064 €
Non-current assets	976 097 €18.4%	1 196 629 €124.3%	533 554 €14.5%	465 857 €31.7%	353 611 €128.1%	155 006 €
Total assets	1 218 754 €0.8%	1 209 120 €102.3%	597 587 €19.5%	500 110 €36.1%	367 392 €131.0%	159 070 €
Short-term liabilities	68 581 €311.4%	16 670 €34.4%	25 397 €26.4%	20 090 €64.0%	12 252 €72.6%	7 098 €
Long-term liabilities	397 643 €14.2%	463 207 €161.4%	177 224 €4.4%	169 810 €3.9%	176 779 €501.8%	29 374 €
Total liabilities	466 224 €2.8%	479 877 €136.8%	202 621 €6.7%	189 900 €0.5%	189 031 €418.3%	36 472 €
Share or stock capital	2 557 €	2 557 €	2 557 €0.0%	2 556 €	2 556 €	2 556 €
Retained earnings	726 685 €85.3%	392 239 €18.5%	330 986 €88.3%	175 806 €46.5%	120 042 €28.3%	93 599 €
Net profit	23 288 €93.0%	334 447 €444.5%	61 423 €53.4%	131 848 €136.4%	55 763 €110.9%	26 443 €
Equity	752 530 €3.2%	729 243 €84.6%	394 966 €27.3%	310 210 €73.9%	178 361 €45.5%	122 598 €
Turnover	91 553 €35.5%	141 877 €22.0%	116 256 €129.0%	50 756 €12.7%	45 035 €28.9%	34 926 €
Profit margin	25.44%89.2%	235.73%346.2%	52.83%79.7%	259.77%109.8%	123.82%63.5%	75.71%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	BY JXT	TF ERB	CU XJO	18 754	34 550
Liquidity
Current ratio	M.Q	W.I	U.N	1.7	1.1
Quick ratio	H.G	L.U	C.R	1.7	1.1
Cash ratio	X.R	P.Z	C.L	1.5	1.1
Efficiency
Days sales outstanding (dso)	MD.K	YT.P	ES.P	17.1	11.4
Asset turnover	M.M	J.S	N.H	0.1	0.2
Structure
Debt ratio	N.X	U.E	K.B	0.4	0.5
Profitability
Operating margin	B.M%	QE.X%	DJ.R%	26.9%	73.3%
Net profit margin	WZ.M%	BEE.X%	QT.P%	259.8%	123.8%
Return on assets (roa)	E.G%	AH.A%	KI.E%	30.4%	21.2%
Return on equity (roe)	X.C%	EK.E%	QU.F%	42.5%	31.3%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	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 / M3	16.12.2022	Order to remedy deficiencies - Amendment entry	10.01.2023	Deficiencies remedied (16.12.2022)
Ä 10126736 / 8	16.12.2022	Entry - Amendment entry		Entered into force (16.12.2022)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
Lüüsi tn 4, Kesklinna linnaosa, Tallinn, Harju maakond	2007 m²	Residential land 100%
Männipargi tn 6, Keila linn, Harju maakond	2626 m²	Residential land 100%
Toomkivi tn 2, Kiili alev, Kiili vald, Harju maakond	4797 m²	Residential land 100%

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
10.10.2025	Rahandusministeerium	210.80 € Received	OPERATING EXPENSES Financial and fiscal policy
04.10.2024	Rahandusministeerium	183.00 € Received	OPERATING EXPENSES Financial and fiscal policy
12.12.2023	Osaühing Valtu Spordimaja	3 600.00 € Received	OPERATING EXPENSES Sport
24.10.2023	Rahandusministeerium	180.00 € Received	OPERATING EXPENSES Financial and fiscal policy
27.02.2023	Majandus- ja Kommunikatsiooniministeerium	107.99 € Received	OTHER GRANTS Other energy and heat economy

1 - 5 / 14 rows

.ee domains

Domain	Status	Registered	Expires	End
makanalyse.ee	Active	04.07.2010	28.10.2026	-

1 - 1 / 1 rows

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