osaühing MAFA ES

Active Registry code 10378403 OÜ Tallinn Registered 6 Feb 1998
Compare

osaühing MAFA ES is a OÜ based in Tallinn, registry code 10378403, status: active. Main activity: Wholesale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €134 236 with 3 employees.

Turnover
134 236 €
↑ 34.3% vs Q2 2026
State taxes
29 482 €
↑ 26.1% vs Q2 2026
Labour taxes
11 257 €
↑ 5.0% vs Q2 2026
Employees
3
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 134 236 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 3 752 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 337 551 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -11.1 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 134 236 € · +34.3% vs Q2 2026 · industry median 60 065 € · above 63% of the industry
0100200300Q4 2023 Company: 250 463 € Industry median: 69 842 €Q4·23Q1 2024 Company: 58 943 € Industry median: 60 423 €Q2 2024 Company: 171 507 € Industry median: 66 207 €Q2·24Q3 2024 Company: 81 055 € Industry median: 63 101 €Q4 2024 Company: 224 217 € Industry median: 65 867 €Q4·24Q1 2025 Company: 94 201 € Industry median: 59 713 €Q2 2025 Company: 155 151 € Industry median: 61 800 €Q2·25Q3 2025 Company: 104 458 € Industry median: 59 911 €Q4 2025 Company: 173 096 € Industry median: 59 583 €Q4·25Q1 2026 Company: 49 995 € Industry median: 53 954 €Q2 2026 Company: 99 917 € Industry median: 61 600 €Q2·26Q3 2026 Company: 134 236 € Industry median: 60 065 €Q3·26050100150200250Q4 2024 Company: 224 217 € Industry median: 65 867 €Q1 2025 Company: 94 201 € Industry median: 59 713 €Q1·25Q2 2025 Company: 155 151 € Industry median: 61 800 €Q3 2025 Company: 104 458 € Industry median: 59 911 €Q3·25Q4 2025 Company: 173 096 € Industry median: 59 583 €Q1 2026 Company: 49 995 € Industry median: 53 954 €Q1·26Q2 2026 Company: 99 917 € Industry median: 61 600 €Q3 2026 Company: 134 236 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 752 € · +5.0% vs Q2 2026 · industry median 2 104 € · above 74% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 4 413 € Industry median: 1 903 €Q4·23Q1 2024 Company: 3 824 € Industry median: 1 948 €Q2 2024 Company: 4 892 € Industry median: 1 960 €Q2·24Q3 2024 Company: 3 498 € Industry median: 2 029 €Q4 2024 Company: 3 346 € Industry median: 2 008 €Q4·24Q1 2025 Company: 4 858 € Industry median: 2 079 €Q2 2025 Company: 4 303 € Industry median: 2 091 €Q2·25Q3 2025 Company: 4 255 € Industry median: 2 158 €Q4 2025 Company: 3 452 € Industry median: 2 169 €Q4·25Q1 2026 Company: 4 118 € Industry median: 2 089 €Q2 2026 Company: 3 575 € Industry median: 2 068 €Q2·26Q3 2026 Company: 3 752 € Industry median: 2 104 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 346 € Industry median: 2 008 €Q1 2025 Company: 4 858 € Industry median: 2 079 €Q1·25Q2 2025 Company: 4 303 € Industry median: 2 091 €Q3 2025 Company: 4 255 € Industry median: 2 158 €Q3·25Q4 2025 Company: 3 452 € Industry median: 2 169 €Q1 2026 Company: 4 118 € Industry median: 2 089 €Q1·26Q2 2026 Company: 3 575 € Industry median: 2 068 €Q3 2026 Company: 3 752 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 29 482 € · +26.1% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 40 922 €Q4·23Q1 2024 Company: 16 718 €Q2 2024 Company: 32 207 €Q2·24Q3 2024 Company: 21 844 €Q4 2024 Company: 30 707 €Q4·24Q1 2025 Company: 27 307 €Q2 2025 Company: 29 301 €Q2·25Q3 2025 Company: 26 308 €Q4 2025 Company: 33 081 €Q4·25Q1 2026 Company: 21 502 €Q2 2026 Company: 23 373 €Q2·26Q3 2026 Company: 29 482 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 30 707 €Q1 2025 Company: 27 307 €Q1·25Q2 2025 Company: 29 301 €Q3 2025 Company: 26 308 €Q3·25Q4 2025 Company: 33 081 €Q1 2026 Company: 21 502 €Q1·26Q2 2026 Company: 23 373 €Q3 2026 Company: 29 482 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 134 236 29 482 11 257 3
Q2 2026 99 917 23 373 10 724 3
Q1 2026 49 995 21 502 12 353 3
Q4 2025 173 096 33 081 10 356 3
Q3 2025 104 458 26 308 12 765 3
Q2 2025 155 151 29 301 12 910 3
Q1 2025 94 201 27 307 14 575 3
Q4 2024 224 217 30 707 10 037 3
Q3 2024 81 055 21 844 10 493 3
Q2 2024 171 507 32 207 14 675 3
Q1 2024 58 943 16 718 11 471 3
Q4 2023 250 463 40 922 13 239 3
Q3 2023 115 479 21 040 8 036 3
Q2 2023 151 364 30 157 16 260 3
Q1 2023 74 082 21 080 11 768 3
Q4 2022 246 599 35 190 10 880 3
Q3 2022 141 972 24 529 10 972 3
Q2 2022 225 797 37 749 14 241 3
Q1 2022 102 112 19 102 11 854 3
Labour taxes per employee per month
1 251 €
Turnover per employee in the quarter
44 745 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 337 551 € · −11.0% vs 2024 · industry median 63 691 € · above 70% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 456 170 € Industry median: 78 948 €20192020 Company: 387 749 € Industry median: 67 913 €20202021 Company: 487 940 € Industry median: 71 656 €20212022 Company: 460 558 € Industry median: 75 397 €20222023 Company: 399 259 € Industry median: 63 715 €20232024 Company: 379 220 € Industry median: 60 216 €20242025 Company: 337 551 € Industry median: 63 691 €202501002003004005002018 Company: — Industry median: —2019 Company: 456 170 € Industry median: 78 948 €20192020 Company: 387 749 € Industry median: 67 913 €2021 Company: 487 940 € Industry median: 71 656 €20212022 Company: 460 558 € Industry median: 75 397 €2023 Company: 399 259 € Industry median: 63 715 €20232024 Company: 379 220 € Industry median: 60 216 €2025 Company: 337 551 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -37 320 € · −141.9% vs 2024 · industry median 127 € · above 7% of the industry
-40 000-30 000-20 000-10 000010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -7 360 € Industry median: 1 086 €20192020 Company: -23 770 € Industry median: 906 €20202021 Company: 303 € Industry median: 1 415 €20212022 Company: 54 € Industry median: 889 €20222023 Company: -10 499 € Industry median: 370 €20232024 Company: -15 428 € Industry median: 134 €20242025 Company: -37 320 € Industry median: 127 €2025-40 000-30 000-20 000-10 000010 0002018 Company: — Industry median: —2019 Company: -7 360 € Industry median: 1 086 €20192020 Company: -23 770 € Industry median: 906 €2021 Company: 303 € Industry median: 1 415 €20212022 Company: 54 € Industry median: 889 €2023 Company: -10 499 € Industry median: 370 €20232024 Company: -15 428 € Industry median: 134 €2025 Company: -37 320 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -11.1 % · −7.0 pp vs the year before · industry median 2.7 % · above 15% of the industry
-15-10-5052016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1.6 % Industry median: 3.7 %20192020 Company: -6.1 % Industry median: 4.2 %20202021 Company: 0.1 % Industry median: 4.9 %20212022 Company: 0.0 % Industry median: 4.2 %20222023 Company: -2.6 % Industry median: 3.5 %20232024 Company: -4.1 % Industry median: 2.9 %20242025 Company: -11.1 % Industry median: 2.7 %2025-15-10-5052018 Company: — Industry median: —2019 Company: -1.6 % Industry median: 3.7 %20192020 Company: -6.1 % Industry median: 4.2 %2021 Company: 0.1 % Industry median: 4.9 %20212022 Company: 0.0 % Industry median: 4.2 %2023 Company: -2.6 % Industry median: 3.5 %20232024 Company: -4.1 % Industry median: 2.9 %2025 Company: -11.1 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 310 153 € · −11.2% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 387 519 €20192020 Company: 349 459 €20202021 Company: 378 288 €20212022 Company: 357 243 €20222023 Company: 352 972 €20232024 Company: 349 167 €20242025 Company: 310 153 €202501002003004002018 Company: —2019 Company: 387 519 €20192020 Company: 349 459 €2021 Company: 378 288 €20212022 Company: 357 243 €2023 Company: 352 972 €20232024 Company: 349 167 €2025 Company: 310 153 €2025
Equity, € thousand 2025: 255 554 € · −12.7% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 342 214 €20192020 Company: 318 444 €20202021 Company: 318 747 €20212022 Company: 318 801 €20222023 Company: 308 302 €20232024 Company: 292 874 €20242025 Company: 255 554 €202501002003004002018 Company: —2019 Company: 342 214 €20192020 Company: 318 444 €2021 Company: 318 747 €20212022 Company: 318 801 €2023 Company: 308 302 €20232024 Company: 292 874 €2025 Company: 255 554 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
012342016 Company: 4 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 3 Industry median: 22025012342018 Company: 4 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 3 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 337 551 -37 320 112 561 310 153 255 554 3
2024 379 220 -15 428 118 855 349 167 292 874 3
2023 399 259 -10 499 118 869 352 972 308 302 3
2022 460 558 54 114 430 357 243 318 801 4
2021 487 940 303 111 310 378 288 318 747 4
2020 387 749 -23 770 105 533 349 459 318 444 4
2019 456 170 -7 360 120 083 387 519 342 214 4
2018 — — — — — 4
2017 — — — — — 4
2016 — — — — — 4
2015 — — — — — 4
2014 — — — — — 4
2013 — — — — — 4
2012 — — — — — 4
2011 — — — — — 4
2010 — — — — — 4
2009 — — — — — 5
2008 — — — — — 6
2007 — — — — — 6
2006 — — — — — 6
2005 — — — — — 5
2004 — — — — — 5
2003 — — — — — 5
2002 — — — — — 6
2001 — — — — — 6
2000 — — — — — 5
1999 — — — — — 5
1998 — — — — — 5
1997 — — — — — 4

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-11.1 %
Net profit / revenue
Return on equity (ROE)
-14.6 %
Net profit / equity
Return on assets (ROA)
-12.0 %
Net profit / assets
Equity ratio
82.4 %
Equity / assets
Debt ratio
17.6 %
Liabilities / assets
Current ratio
5.53
Current assets / current liabilities
Revenue per employee
112 517 €
Revenue / average full-time employees
Labour cost per employee per month
3 127 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 15 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 13 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 17 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 8 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 19 Oct 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
2 600 000 EEK Aktsiaselts Eesti Ühispank 25 Mar 1999 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Any procurator may represent the private limited company in all legal acts related to its business. A procurator may transfer or encumber immovable property only if that right is entered on the registry card.

Owners

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46721Wholesale of motor vehicle parts and accessories Main
Rulings
Number, date Title Deadline State Document
Ä 10024557 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10024557 / 8
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10024557 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10024557 / 6
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 24557 / 5
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 24557 / 4
22 Mar 2007
Amendment entry In force
22 Mar 2007
PDF
Ä 24557 / M3
15 Jan 2007
Ruling to eliminate deficiencies (to be served) 18 Feb 2007 Deficiencies eliminated
19 Jan 2007
PDF
Ä 24557 / 3
26 Apr 2003
Amendment entry In force PDF
Ä 24557 / M2
10 Mar 2003
Ruling to eliminate deficiencies (to be served) 11 May 2003 In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data