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 y)
Capital:: 2 557 EUR
Address:: Taime tn 38-8, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10317
Status:: Registered
LEI code:: 4851009LDUKX8FNRWX61

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Contacts

Phone:: +372 53002414
Email:: kadri@makanalyse.ee
Website:: www.makanalyse.ee

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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
68201 – Renting and operating of own or leased real estate

Industry TOPNo. 65 of 169 companies

65.OÜ MAK Analyse61.4k €

Main activity 66191 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101836597	25.11.2015	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	22.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	23.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.09.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	01.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.09.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.07.2018	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	09.08.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	06.08.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	03.07.2011	Valid	PDF
2009	13.03.2009 – 31.12.2009	30.06.2010	Valid	PDF

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No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate4 .ee domains1 Licenses–Regulations14 Public transactions14 Grants–State aid2 Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	6 509 €	941 €	6 156 €−54,1%	1
2026 Q2	4 257 €	941 €	13 400 €−35,5%	1
2026 Q1	7 254 €	2 068 €	20 777 €−1,3%	1
Total 2026:	18 020 €	3 950 €	40 333 €
2025 Q4	11 193 €	1 707 €	21 050 €−8,4%	2
2025 Q3	6 614 €	1 346 €	22 973 €+59,0%	1
2025 Q2	4 725 €	1 346 €	14 452 €+27,6%	1
2025 Q1	3 874 €	1 303 €	11 327 €+132%	1
Total 2025:	26 406 €	5 702 €	69 802 €
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 €+22,3%	1
Total 2024:	13 152 €	4 816 €	52 382 €
2023 Q4	5 020 €	1 060 €	19 433 €+3,8%	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
Total 2023:	18 213 €	4 193 €	81 418 €
2022 Q4	4 549 €	721 €	20 624 €+135%	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%	1
Total 2022:	13 138 €	3 025 €	62 061 €
2021 Q4	2 248,23 €	664,98 €	8 621,25 €+992%	1
2021 Q3	198,53 €	162,06 €	789,17 €−65,2%	1
2021 Q2	346,21 €	0 €	2 265 €+248%	-
2021 Q1	123,39 €	0 €	650 €−88,6%	-
Total 2021:	2 916,36 €	827,04 €	12 325,42 €
2020 Q4	1 132,70 €	112,20 €	5 700 €+8,8%	-
2020 Q3	906,17 €	0 €	5 240,83 €−34,0%	-
2020 Q2	1 419,84 €	0 €	7 935 €−2,4%	-
2020 Q1	1 899 €	0 €	8 130 €+64,9%	0
Total 2020:	5 357,71 €	112,20 €	27 005,83 €
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
Total 2019:	4 724 €	393 €	25 700 €
2018 Q4	1 624 €	0 €	8 450 €+139%	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
Total 2018:	24 260 €	20 849 €	27 035 €
2017 Q4	1 477 €	0 €	9 694 €+110%	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
Total 2017:	5 315 €	288 €	30 303 €
2016 Q4	1 209 €	250 €	5 253 €	1
2016 Q3	950 €	0 €	0 €−100%	1
2016 Q2	4 851 €	1 068 €	22 435 €+71,3%	1
2016 Q1	2 057 €	624 €	13 099 €	1
Total 2016:	9 067 €	1 942 €	40 787 €
2015 Q4	671 €	0 €	0 €	0
Total 2015:	671 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Financial consultancy	82 890 €	44 768 €	75 150 €
Renting and operating of own or leased real estate	58 987 €	46 785 €	41 539 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Aldo Mäsak	38305XXXXXX	26.05.1983 (43)	Board member	22.02.2024	-
Kadri Mäsak	48406XXXXXX	10.06.1984 (42)	Board member	13.03.2009	-

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Shareholders

	Personal ID code
Aldo Mäsak	38305XXXXXX	26.05.1983 (43)	Shareholder	2 557 EUR	100,00%	Joint ownership	02.09.2023	-
Kadri Mäsak	48406XXXXXX	10.06.1984 (42)	Shareholder	2 557 EUR	100,00%	Joint ownership	02.09.2023	-

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Other persons

	Personal ID code
Kadri Mäsak	48406XXXXXX	10.06.1984 (42)	Founder	13.03.2009	-

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Ultimate beneficial owners

	Personal ID code
Aldo Mäsak	38305XXXXXX	26.05.1983 (43)	Direct holding	16.02.2023	-
Kadri Mäsak	48406XXXXXX	10.06.1984 (42)	Direct holding	04.11.2018	-

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Holdings in companies


OÜ MyFinancier	29.08.2017	Shareholder	1 970 EUR	57,52%	Sole ownership	16.08.2023	-

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2026 Q3

Turnover

Amount: 6 156 €
Monthly average: 2 052 €
Per employee: 2 052 €
Equity ratio: 80,25%

Labour taxes

Turnover ratio: 15,29%
Tax ratio: 14,46%
Monthly average: 314 €
Per employee: 314 €

State taxes

Monthly average: 2 170 €
Turnover ratio: 105,73%

Estimated salary

Gross salary: 727 €
Net salary: 700 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	38 640 €−84,1%	242 657 €+1 843%	12 491 €−80,5%	64 033 €+86,9%	34 253 €+149%	13 781 €+239%	4 064 €
Non-current assets	1 293 219 €+32,5%	976 097 €−18,4%	1 196 629 €+124%	533 554 €+14,5%	465 857 €+31,7%	353 611 €+128%	155 006 €
Total assets	1 331 859 €+9,3%	1 218 754 €+0,8%	1 209 120 €+102%	597 587 €+19,5%	500 110 €+36,1%	367 392 €+131%	159 070 €
Short-term liabilities	25 867 €−62,3%	68 581 €+311%	16 670 €−34,4%	25 397 €+26,4%	20 090 €+64,0%	12 252 €+72,6%	7 098 €
Long-term liabilities	479 312 €+20,5%	397 643 €−14,2%	463 207 €+161%	177 224 €+4,4%	169 810 €−3,9%	176 779 €+502%	29 374 €
Total liabilities	505 179 €+8,4%	466 224 €−2,8%	479 877 €+137%	202 621 €+6,7%	189 900 €+0,5%	189 031 €+418%	36 472 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	726 385 €+3,3%	703 098 €+90,7%	368 651 €+19,9%	307 398 €+75,1%	175 550 €+46,6%	119 786 €+28,3%	93 343 €
Net profit	74 150 €+218%	23 288 €−93,0%	334 447 €+444%	61 423 €−53,4%	131 848 €+136%	55 763 €+111%	26 443 €
Equity	826 680 €+9,9%	752 530 €+3,2%	729 243 €+84,6%	394 966 €+27,3%	310 210 €+73,9%	178 361 €+45,5%	122 598 €
Turnover	116 689 €+27,5%	91 553 €−35,5%	141 877 €+22,0%	116 256 €+129%	50 756 €+12,7%	45 035 €+28,9%	34 926 €
Profit margin	63,5%	25,4%	235,7%	52,8%	259,8%	123,8%	75,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	84 574 €	18 754 €
Liquidity
Current ratio	2,5	1,7
Quick ratio	2,5	1,7
Cash ratio	2,3	1,5
Efficiency
Days sales outstanding (dso)	16,2	17,1
Asset turnover	0,2	0,1
Structure
Debt ratio	0,3	0,4
Profitability
Operating margin	67,8%	26,9%
Net profit margin	52,8%	259,8%
Return on assets (roa)	11,2%	30,4%
Return on equity (roe)	15,6%	42,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10126736 / M4	08.07.2024	Fine-warning order – annual report not filed	07.08.2024	Deficiencies remedied03.08.2024
Ä 10126736 / 10	22.02.2024	Entry – Amendment entry	-	Entered into force22.02.2024
Ä 10126736 / 9	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10126736 / M3	16.12.2022	Order to remedy deficiencies – Amendment entry	10.01.2023	Deficiencies remedied16.12.2022
Ä 10126736 / 8	16.12.2022	Entry – Amendment entry	-	Entered into force16.12.2022

Real estate

		Purpose
Lüüsi tn 4, Kesklinna linnaosa, Tallinn, Harju maakondSpace: 32	2007 m²	Residential land 100%
Merimetsa tee 6, Põhja-Tallinna linnaosa, Tallinn, Harju maakondSpace: 80	1615 m²	Residential land 85%, Commercial land 15%
Männipargi tn 6, Keila linn, Harju maakondSpace: 5	2626 m²	Residential land 100%
Toomkivi tn 2, Kiili alev, Kiili vald, Harju maakondSpace: 6	4797 m²	Residential land 100%

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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


10.10.2025	Rahandusministeerium	210,80 €Received	OPERATING EXPENSESFinancial and fiscal policy
04.10.2024	Rahandusministeerium	183 €Received	OPERATING EXPENSESFinancial and fiscal policy
12.12.2023	Osaühing Valtu Spordimaja	3 600 €Received	OPERATING EXPENSESSport
24.10.2023	Rahandusministeerium	180 €Received	OPERATING EXPENSESFinancial and fiscal policy
27.02.2023	Majandus- ja Kommunikatsiooniministeerium	107,99 €Received	OTHER GRANTSOther energy and heat economy

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


11.02.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15434	Regionaalareng (VTA) › MuuGrant	138 €	15434/2106583
01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,03 €	20912/2001359

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


makanalyse.ee	Active	04.07.2010	28.10.2027

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.