Makrum OÜ

Legal form:: Private limited company
Registry code:: 12335823
VAT no.:: EE101566582
Fiscal-year period:: 01.01 - 31.12
Established:: 30.08.2012 (14 y)
Former business names:: Makrum Capital OÜ
Capital:: 2 500 EUR
Address:: Nortsu tee 14, Rakvere linn, Lääne-Viru maakond, 44317
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 5253029
Phone:: +372 56229106
Email:: kristo@rakvereautohooldus.ee

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Industries

OTHER SERVICE ACTIVITIES
Repair and maintenance of computers, personal/household goods and motor vehicles
Repair and maintenance of motor vehicles and motorcycles
95311 – Repair and maintenance of motor vehicles

Industry TOPNo. 228 of 2188 companies

1.Eurostauto OÜ15.2M €
2.OSAÜHING FORSS14.3M €
3.Busland OÜ12.7M €
4.Cargoservice OÜ11.6M €
5.osaühing Windrox9.8M €
6.OSAÜHING CATWEES9.6M €
7.osaühing Jazz Pesulad9.5M €
8.Tireman OÜ7M €
9.Osaühing Hiteh Autoteenindus5.8M €
10.Partshub OÜ5.1M €

228.Makrum OÜ437.3k €

Main activity 95311 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101566582	01.09.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	10.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	14.06.2022	Valid	PDF
2021	01.01.2021 – 31.12.2021	26.05.2022	Expired	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	22.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	17.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	16.06.2015	Valid	PDF
2013	30.08.2012 – 31.12.2013	17.03.2014	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 26.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations11 Public transactions37 Grants–State aid1 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	21 688 €	9 239 €	112 104 €−0,8%	6
2026 Q2	21 021 €	8 976 €	113 060 €+27,4%	6
2026 Q1	18 106 €	9 571 €	88 714 €−28,1%	6
Total 2026:	60 815 €	27 786 €	313 878 €
2025 Q4	23 948 €	11 229 €	123 419 €+14,1%	6
2025 Q3	22 151 €	10 693 €	108 185 €−16,6%	6
2025 Q2	16 174 €	9 034 €	129 774 €+124%	6
2025 Q1	10 790 €	7 564 €	57 914 €−61,3%	6
Total 2025:	73 063 €	38 520 €	419 292 €
2024 Q4	24 021 €	6 953 €	149 775 €−3,3%	6
2024 Q3	16 187 €	8 280 €	154 944 €+27,5%	6
2024 Q2	17 524 €	8 070 €	121 523 €+33,3%	6
2024 Q1	19 733 €	8 542 €	91 149 €−26,4%	6
Total 2024:	77 465 €	31 845 €	517 391 €
2023 Q4	16 826 €	8 819 €	123 852 €+14,6%	6
2023 Q3	11 774 €	5 775 €	108 074 €+431%	6
2023 Q2	2 060 €	0 €	20 358 €+11,7%	6
2023 Q1	1 986 €	0 €	18 221 €+1,1%	6
Total 2023:	32 646 €	14 594 €	270 505 €
2022 Q4	1 798 €	0 €	18 022 €+7,6%	6
2022 Q3	1 722 €	0 €	16 747 €+9,1%	6
2022 Q2	1 347 €	0 €	15 357 €+12,5%	5
2022 Q1	1 753 €	0 €	13 653 €−40,5%	5
Total 2022:	6 620 €	0 €	63 779 €
2021 Q4	2 218,79 €	0 €	22 927,93 €+38,0%	-
2021 Q3	3 616,66 €	1 378,39 €	16 611,56 €−58,4%	-
2021 Q2	6 850,70 €	1 353,61 €	39 919,35 €+24,0%	1
2021 Q1	5 232,92 €	1 740,53 €	32 194,88 €−55,4%	2
Total 2021:	17 919,07 €	4 472,53 €	111 653,72 €
2020 Q4	7 898,49 €	1 385,34 €	72 181,73 €+785%	2
2020 Q3	2 960,68 €	3 223,24 €	8 157,26 €−87,2%	2
2020 Q2	0 €	3 164,90 €	63 777,61 €+47,6%	4
2020 Q1	3 853 €	4 118 €	43 204 €−65,5%	5
Total 2020:	14 712,17 €	11 891,48 €	187 320,60 €
2019 Q4	7 776 €	7 728 €	125 207 €+8,9%	5
2019 Q3	13 527 €	10 802 €	114 935 €−35,9%	9
2019 Q2	19 733 €	17 857 €	179 290 €+11,4%	9
2019 Q1	15 376 €	15 652 €	160 995 €−9,1%	12
Total 2019:	56 412 €	52 039 €	580 427 €
2018 Q4	19 309 €	15 378 €	177 062 €+21,7%	12
2018 Q3	18 000 €	18 137 €	145 490 €+6,7%	10
2018 Q2	17 301 €	13 249 €	136 348 €+101%	10
2018 Q1	8 301 €	4 648 €	67 871 €−44,2%	10
Total 2018:	62 911 €	51 412 €	526 771 €
2017 Q4	11 918 €	6 243 €	121 524 €+66,9%	5
2017 Q3	9 749 €	5 156 €	72 804 €−6,4%	7
2017 Q2	7 342 €	5 156 €	77 787 €+5,7%	6
2017 Q1	12 035 €	6 237 €	73 559 €−35,0%	6
Total 2017:	41 044 €	22 792 €	345 674 €
2016 Q4	8 552 €	7 616 €	113 198 €+4,2%	5
2016 Q3	7 921 €	7 307 €	108 609 €+98,0%	5
2016 Q2	5 992 €	3 690 €	54 841 €+29,4%	5
2016 Q1	4 622 €	2 852 €	42 395 €−64,8%	5
Total 2016:	27 087 €	21 465 €	319 043 €
2015 Q4	2 359 €	937 €	120 318 €	1
2015 Q3	269 €	0 €	0 €	1
2015 Q2	35 €	0 €	0 €	1
Total 2015:	2 663 €	937 €	120 318 €

Revenue by industry

	2023	2024	2025
Repair and maintenance of motor vehicles		457 365 €	436 617 €
Maintenance and repair of motor vehicles	297 853 €

Tax debts

No tax debt found

No tax debt as of 26.10.2026

Representatives

	Personal ID code
Madis Laadre	50209XXXXXX	21.09.2002 (24)	Board member	12.06.2023	-
Kristo Laadre	37706XXXXXX	22.06.1977 (49)	Board member	30.08.2012	-

Shareholders

	Personal ID code
Kristo Laadre	37706XXXXXX	22.06.1977 (49)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

Other persons

	Personal ID code
Kristo Laadre	37706XXXXXX	22.06.1977 (49)	Founder	29.08.2012	-

Ultimate beneficial owners

	Personal ID code
Kristo Laadre	37706XXXXXX	22.06.1977 (49)	Direct holding	24.10.2018	-

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 112 104 €
Monthly average: 37 368 €
Per employee: 6 228 €
Equity ratio: 1 494,72%

Labour taxes

Turnover ratio: 8,24%
Tax ratio: 42,60%
Monthly average: 3 080 €
Per employee: 513 €

State taxes

Monthly average: 7 229 €
Turnover ratio: 19,35%

Estimated salary

Gross salary: 1 067 €
Net salary: 956 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	218 624 €+17,6%	185 891 €+2,7%	180 931 €+38,1%	131 008 €+6,9%	122 602 €−52,3%	257 167 €+30,1%	197 610 €
Non-current assets	36 431 €−19,1%	45 046 €−29,3%	63 756 €−7,4%	68 854 €−6,5%	73 616 €−26,9%	100 694 €−13,2%	115 952 €
Total assets	255 055 €+10,4%	230 937 €−5,6%	244 687 €+22,4%	199 862 €+1,9%	196 218 €−45,2%	357 861 €+14,1%	313 562 €
Short-term liabilities	50 984 €+18,8%	42 923 €−24,1%	56 548 €+145%	23 060 €−18,0%	28 108 €−81,6%	152 824 €+173%	56 070 €
Long-term liabilities	85 538 €+8,7%	78 710 €−18,8%	96 988 €−11,4%	109 491 €−9,1%	120 507 €+966%	11 300 €	-
Total liabilities	136 522 €+12,2%	121 633 €−20,8%	153 536 €+15,8%	132 551 €−10,8%	148 615 €−9,4%	164 124 €+193%	56 070 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	106 804 €+20,3%	88 751 €+36,9%	64 812 €+43,7%	45 103 €+106%	21 860 €−91,4%	254 993 €+79,2%	142 274 €
Net profit	9 229 €−48,9%	18 053 €−24,3%	23 839 €+21,0%	19 708 €−15,2%	23 243 €+136%	-63 756 €−157%	112 718 €
Equity	118 533 €+8,4%	109 304 €+19,9%	91 151 €+35,4%	67 311 €+41,4%	47 603 €−75,4%	193 737 €−24,8%	257 492 €
Turnover	436 617 €−4,5%	457 365 €+53,6%	297 853 €+343%	67 263 €−37,6%	107 841 €−41,8%	185 151 €−64,2%	517 825 €
Profit margin	2,1%	3,9%	8,0%	29,3%	21,6%	-34,4%	21,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	34 967 €	41 712 €
Liquidity
Current ratio	5,7	4,4
Quick ratio	1,0	0,5
Cash ratio	1,0	0,5
Efficiency
Days sales outstanding (dso)	-	0,2
Asset turnover	0,3	0,4
Structure
Debt ratio	0,7	0,8
Profitability
Operating margin	37,8%	29,9%
Net profit margin	29,3%	21,6%
Return on assets (roa)	10,0%	8,4%
Return on equity (roe)	29,3%	48,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 40034634 / 9	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 40034634 / 8	12.06.2023	Entry – Amendment entry	-	Entered into force12.06.2023
Ä 40034634 / 7	28.10.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force28.10.2022
Ä 40034634 / 6	04.05.2020	Entry – Amendment entry	-	Entered into force04.05.2020
Ä 40034634 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

Real estate

		Purpose
Nortsu tee 14, Rakvere linn, Lääne-Viru maakond	4013 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-16-114275/24	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Marika Leimann	ECLI:EE:VMK:2016:2.16.114275.11178	14.11.2016	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


22.09.2026	Viru-Nigula vallavalitsus	183,60 €Received	OPERATING EXPENSESOther housing and municipal-services activities
02.09.2026	Viru-Nigula vallavalitsus	365,58 €Received	OPERATING EXPENSESOther housing and municipal-services activities
05.08.2026	Viru-Nigula vallavalitsus	208,80 €Received	OPERATING EXPENSESOther housing and municipal-services activities
12.06.2026	Maksu- ja Tolliamet	231 €Received	OPERATING EXPENSESFinancial and fiscal policy
05.06.2026	Maksu- ja Tolliamet	288,17 €Received	OPERATING EXPENSESFinancial and fiscal policy

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


17.12.2018	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	1 299,40 €	15463/1903760

Public procurement contracts


21.09.2023End 20.09.2026	Reference number 268291 · Raamleping 16687	AS Eesti RaudteeContracting authority	300 000 €actual 201 833,72 €	Completed

.ee domains


rakvereautohooldus.ee	Active	24.09.2017	25.09.2032

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.