Mad Works OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	16.01.2021	Valid	PDF
2020	01.01.2020 – 31.12.2020	16.01.2021	Expired	PDF
2020	01.01.2020 – 31.12.2020	16.01.2021	Expired	PDF
2019	01.01.2019 – 31.12.2019	11.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	04.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	23.06.2018	Valid	PDF
2016	25.11.2015 – 31.12.2016	31.01.2018	Valid	PDF
2016	25.11.2015 – 31.12.2016	29.06.2017	Expired	PDF

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Tax debt3.8k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations7 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	5 230 €	0 €	19 680 €+248%	1
2026 Q2	2 706 €	773 €	5 654 €−6,4%	1
2026 Q1	2 528 €	628 €	6 041 €−87,1%	2
Total 2026:	10 464 €	1 401 €	31 375 €
2025 Q4	4 166 €	0 €	46 961 €+918%	2
2025 Q3	265 €	0 €	4 612 €−39,4%	1
2025 Q2	1 155 €	0 €	7 607 €+245%	1
2025 Q1	529 €	75 €	2 207 €−83,3%	1
Total 2025:	6 115 €	75 €	61 387 €
2024 Q4	2 531 €	0 €	13 239 €+13,1%	1
2024 Q3	1 996 €	0 €	11 706 €−46,9%	1
2024 Q2	3 692 €	0 €	22 028 €+101%	1
2024 Q1	3 799 €	1 668 €	10 984 €+0,3%	-
Total 2024:	12 018 €	1 668 €	57 957 €
2023 Q4	2 756 €	1 097 €	10 954 €+12,9%	2
2023 Q3	2 047 €	1 068 €	9 700 €−26,0%	2
2023 Q2	3 148 €	1 097 €	13 100 €+30,8%	2
2023 Q1	2 585 €	1 121 €	10 018 €−82,7%	2
Total 2023:	10 536 €	4 383 €	43 772 €
2022 Q4	5 448 €	882 €	57 925 €+134%	1
2022 Q3	7 366 €	848 €	24 769 €+5,8%	1
2022 Q2	4 239 €	882 €	23 401 €−26,1%	1
2022 Q1	5 856 €	294 €	31 656 €+201%	1
Total 2022:	22 909 €	2 906 €	137 751 €
2021 Q4	1 059,26 €	0 €	10 517,96 €+43,3%	1
2021 Q3	1 054,95 €	0 €	7 339,17 €−47,7%	1
2021 Q2	2 372,76 €	0 €	14 021,89 €+72,3%	1
2021 Q1	1 904,57 €	0 €	8 139 €+69,1%	1
Total 2021:	6 391,54 €	0 €	40 018,02 €
2020 Q4	661,36 €	0 €	4 814,46 €+52,7%	1
2020 Q3	393,01 €	0 €	3 152,39 €	-
2020 Q2	-	-	0 €	-
Total 2020:	1 054,37 €	0 €	7 966,85 €
2019 Q4	0 €	0 €	0 €	0
2019 Q3	0 €	0 €	0 €	0
2019 Q2	0 €	0 €	0 €	0
2019 Q1	0 €	0 €	0 €	0
Total 2019:	0 €	0 €	0 €
2018 Q4	0 €	0 €	0 €	0
2018 Q3	0 €	0 €	0 €	0
2018 Q2	0 €	0 €	0 €	0
2018 Q1	0 €	0 €	0 €	0
Total 2018:	0 €	0 €	0 €
2017 Q4	0 €	0 €	0 €	0
2017 Q3	0 €	0 €	0 €	0
2017 Q2	0 €	0 €	0 €	0
2017 Q1	0 €	0 €	0 €	0
Total 2017:	0 €	0 €	0 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	0 €	0 €	0 €	0
2016 Q2	0 €	0 €	0 €	0
2016 Q1	0 €	0 €	0 €	0
Total 2016:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Intermediation of real estate services		53 552 €	28 001 €
Other non-specialised retail trade			3 404 €
Programming	21 718 €
Other real estate management or related activities	15 035 €
Other retail sale not in stores, stalls or markets	1 940 €
Support services to forestry	1 200 €

Tax debts

Type	Amount	Deferred	Disputed
Value-added tax	3 799,78 €	3 799,78 €	0 €
Total	3 799,78 €	3 799,78 €	0 €

Representatives

	Personal ID code
Matis Hint	38701XXXXXX	07.01.1987 (39)	Board member	25.11.2015	-

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Shareholders

	Personal ID code
Matis Hint	38701XXXXXX	07.01.1987 (39)	Shareholder	2 500 EUR	100,00%	Sole ownership	03.09.2023	-

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Other persons

	Personal ID code
Matis Hint	38701XXXXXX	07.01.1987 (39)	Founder	24.11.2015	-

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Ultimate beneficial owners

	Personal ID code
Matis Hint	38701XXXXXX	07.01.1987 (39)	Direct holding	23.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 19 680 €
Monthly average: 6 560 €
Per employee: 6 560 €
Equity ratio: 262,40%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 1 743 €
Turnover ratio: 26,58%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	62 728 €+8,6%	57 786 €+60,2%	36 064 €−24,9%	48 007 €+46,4%	32 796 €+277%	8 705 €+117%	4 004 €
Non-current assets	32 511 €−37,4%	51 929 €−17,0%	62 573 €−2,6%	64 238 €+40,1%	45 850 €+778%	5 225 €−99,0%	502 897 €
Total assets	95 239 €−13,2%	109 715 €+11,2%	98 637 €−12,1%	112 245 €+42,7%	78 646 €+465%	13 930 €+248%	4 004 €
Short-term liabilities	50 185 €+16,8%	42 969 €−22,2%	55 218 €+320%	13 161 €+30,2%	10 111 €+1 432%	660 €	-
Long-term liabilities	-	23 690 €−25,7%	31 900 €−20,1%	39 901 €+23,3%	32 355 €	-	-
Total liabilities	50 185 €−24,7%	66 659 €−23,5%	87 118 €+64,2%	53 062 €+25,0%	42 466 €+6 334%	660 €	-
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	40 643 €+226%	12 471 €−45,0%	22 683 €−4,4%	23 728 €+171%	8 769 €+119%	4 004 €+345%	899 €
Net profit	1 911 €−93,2%	28 085 €+306%	-13 664 €−141%	32 955 €+32,3%	24 911 €+268%	6 766 €+118%	3 105 €
Equity	45 054 €+4,6%	43 056 €+274%	11 519 €−80,5%	59 183 €+63,6%	36 180 €+173%	13 270 €+231%	4 004 €
Turnover	31 405 €−42,8%	54 932 €+36,8%	40 143 €−57,8%	95 088 €+64,9%	57 670 €+258%	16 113 €+61,6%	9 971 €
Profit margin	6,1%	51,1%	-34,0%	34,7%	43,2%	42,0%	31,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	48 953 €	29 229 €
Liquidity
Current ratio	3,6	3,2
Quick ratio	3,6	3,2
Cash ratio	3,0	2,8
Efficiency
Days sales outstanding (dso)	25,6	31,2
Asset turnover	1,0	1,2
Structure
Debt ratio	0,5	0,5
Profitability
Operating margin	46,7%	46,9%
Net profit margin	34,7%	43,2%
Return on assets (roa)	34,5%	53,8%
Return on equity (roe)	55,7%	68,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50019480 / 6	03.09.2023	Entry – Amendment entry	-	Entered into force03.09.2023
Ä 50019480 / 5	28.12.2020	Entry – Amendment entry	-	Entered into force28.12.2020
Ä 50019480 / 4	20.01.2018	Entry – Amendment entry	-	Entered into force20.01.2018
Ä 50019480 / 3	20.12.2017	Entry – Amendment entry	-	Entered into force20.12.2017
Ä 50019480 / 2	11.12.2017	Entry – Amendment entry	-	Entered into force11.12.2017

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.