MA1 Capital OÜ

Active Registry code 11148668 OÜ Tallinn Registered 21 Jun 2005
Compare

MA1 Capital OÜ is a OÜ based in Tallinn, registry code 11148668, status: active. Main activity: Financial consulting. According to EMTA, turnover for Q3 2026 was €39 756 with 1 employees.

Turnover
39 756 €
↓ 30.8% vs Q2 2026
State taxes
31 379 €
↓ 58.1% vs Q2 2026
Labour taxes
2 778 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Activities auxiliary to financial services and insurance activities · EMTAK 66

  • Turnover · Q3 2026 39 756 €
    industry median 13 814 € · companies in the industry: 339
  • Labour taxes per employee 2 778 €
    industry median 2 338 € · companies in the industry: 272
  • Revenue · 2025 374 045 €
    industry median 3 200 € · companies in the industry: 1 215
  • Net profit margin · 2025 186.5 %
    industry median 23.7 % · companies in the industry: 667

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 39 756 € · −30.8% vs Q2 2026 · industry median 13 814 € · above 70% of the industry
050100150200250Q4 2023 Company: 34 001 € Industry median: 15 410 €Q4·23Q1 2024 Company: 157 442 € Industry median: 14 567 €Q2 2024 Company: 37 030 € Industry median: 14 307 €Q2·24Q3 2024 Company: 36 530 € Industry median: 15 089 €Q4 2024 Company: 36 640 € Industry median: 17 023 €Q4·24Q1 2025 Company: 54 665 € Industry median: 15 000 €Q2 2025 Company: 243 454 € Industry median: 14 295 €Q2·25Q3 2025 Company: 37 714 € Industry median: 15 833 €Q4 2025 Company: 37 714 € Industry median: 14 155 €Q4·25Q1 2026 Company: 38 921 € Industry median: 14 181 €Q2 2026 Company: 57 471 € Industry median: 13 350 €Q2·26Q3 2026 Company: 39 756 € Industry median: 13 814 €Q3·26050100150200250Q4 2024 Company: 36 640 € Industry median: 17 023 €Q1 2025 Company: 54 665 € Industry median: 15 000 €Q1·25Q2 2025 Company: 243 454 € Industry median: 14 295 €Q3 2025 Company: 37 714 € Industry median: 15 833 €Q3·25Q4 2025 Company: 37 714 € Industry median: 14 155 €Q1 2026 Company: 38 921 € Industry median: 14 181 €Q1·26Q2 2026 Company: 57 471 € Industry median: 13 350 €Q3 2026 Company: 39 756 € Industry median: 13 814 €Q3·26
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 778 € · +0.0% vs Q2 2026 · industry median 2 338 € · above 57% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 554 € Industry median: 2 204 €Q4·23Q1 2024 Company: 4 640 € Industry median: 2 519 €Q2 2024 Company: 1 467 € Industry median: 2 244 €Q2·24Q3 2024 Company: 1 360 € Industry median: 2 155 €Q4 2024 Company: 1 587 € Industry median: 2 169 €Q4·24Q1 2025 Company: 1 811 € Industry median: 2 294 €Q2 2025 Company: 2 222 € Industry median: 2 197 €Q2·25Q3 2025 Company: 2 222 € Industry median: 2 337 €Q4 2025 Company: 4 227 € Industry median: 2 337 €Q4·25Q1 2026 Company: 2 778 € Industry median: 2 256 €Q2 2026 Company: 2 778 € Industry median: 2 325 €Q2·26Q3 2026 Company: 2 778 € Industry median: 2 338 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 1 587 € Industry median: 2 169 €Q1 2025 Company: 1 811 € Industry median: 2 294 €Q1·25Q2 2025 Company: 2 222 € Industry median: 2 197 €Q3 2025 Company: 2 222 € Industry median: 2 337 €Q3·25Q4 2025 Company: 4 227 € Industry median: 2 337 €Q1 2026 Company: 2 778 € Industry median: 2 256 €Q1·26Q2 2026 Company: 2 778 € Industry median: 2 325 €Q3 2026 Company: 2 778 € Industry median: 2 338 €Q3·26
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € thousand Q3 2026: 31 379 € · −58.1% vs Q2 2026
050100150200Q4 2023 Company: 11 164 €Q4·23Q1 2024 Company: 55 216 €Q2 2024 Company: 9 080 €Q2·24Q3 2024 Company: 9 026 €Q4 2024 Company: 13 824 €Q4·24Q1 2025 Company: 23 359 €Q2 2025 Company: 73 535 €Q2·25Q3 2025 Company: 151 488 €Q4 2025 Company: 12 886 €Q4·25Q1 2026 Company: 10 456 €Q2 2026 Company: 74 815 €Q2·26Q3 2026 Company: 31 379 €Q3·26050100150200Q4 2024 Company: 13 824 €Q1 2025 Company: 23 359 €Q1·25Q2 2025 Company: 73 535 €Q3 2025 Company: 151 488 €Q3·25Q4 2025 Company: 12 886 €Q1 2026 Company: 10 456 €Q1·26Q2 2026 Company: 74 815 €Q3 2026 Company: 31 379 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 39 756 31 379 2 778 1
Q2 2026 57 471 74 815 2 778 1
Q1 2026 38 921 10 456 2 778 1
Q4 2025 37 714 12 886 4 227 1
Q3 2025 37 714 151 488 2 222 1
Q2 2025 243 454 73 535 2 222 1
Q1 2025 54 665 23 359 1 811 1
Q4 2024 36 640 13 824 1 587 1
Q3 2024 36 530 9 026 1 360 1
Q2 2024 37 030 9 080 1 467 1
Q1 2024 157 442 55 216 4 640 1
Q4 2023 34 001 11 164 2 554 1
Q3 2023 33 460 8 336 2 008 1
Q2 2023 34 899 8 704 2 001 2
Q1 2023 39 816 18 956 4 105 2
Q4 2022 24 076 9 709 4 101 2
Q3 2022 27 406 7 365 2 337 2
Q2 2022 32 021 8 255 2 337 2
Q1 2022 25 317 6 428 2 001 2
Labour taxes per employee per month
926 €
Turnover per employee in the quarter
39 756 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 374 045 € · +39.7% vs 2024 · industry median 3 200 € · above 91% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 103 270 € Industry median: 5 400 €20192020 Company: 92 458 € Industry median: 3 790 €20202021 Company: 104 783 € Industry median: 4 200 €20212022 Company: 117 228 € Industry median: 3 539 €20222023 Company: 136 255 € Industry median: 3 094 €20232024 Company: 267 729 € Industry median: 3 510 €20242025 Company: 374 045 € Industry median: 3 200 €202501002003004002018 Company: — Industry median: —2019 Company: 103 270 € Industry median: 5 400 €20192020 Company: 92 458 € Industry median: 3 790 €2021 Company: 104 783 € Industry median: 4 200 €20212022 Company: 117 228 € Industry median: 3 539 €2023 Company: 136 255 € Industry median: 3 094 €20232024 Company: 267 729 € Industry median: 3 510 €2025 Company: 374 045 € Industry median: 3 200 €2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 697 485 € · +211.0% vs 2024 · industry median 80 € · above 98% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 75 515 € Industry median: 502 €20192020 Company: 80 594 € Industry median: 93 €20202021 Company: 78 315 € Industry median: 269 €20212022 Company: 86 806 € Industry median: 0 €20222023 Company: 365 058 € Industry median: 10 €20232024 Company: 224 269 € Industry median: 165 €20242025 Company: 697 485 € Industry median: 80 €202502004006008002018 Company: — Industry median: —2019 Company: 75 515 € Industry median: 502 €20192020 Company: 80 594 € Industry median: 93 €2021 Company: 78 315 € Industry median: 269 €20212022 Company: 86 806 € Industry median: 0 €2023 Company: 365 058 € Industry median: 10 €20232024 Company: 224 269 € Industry median: 165 €2025 Company: 697 485 € Industry median: 80 €2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 186.5 % · +102.7 pp vs the year before · industry median 23.7 % · above 91% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 73.1 % Industry median: 28.7 %20192020 Company: 87.2 % Industry median: 24.8 %20202021 Company: 74.7 % Industry median: 27.0 %20212022 Company: 74.0 % Industry median: 20.8 %20222023 Company: 267.9 % Industry median: 21.6 %20232024 Company: 83.8 % Industry median: 23.7 %20242025 Company: 186.5 % Industry median: 23.7 %202501002003002018 Company: — Industry median: —2019 Company: 73.1 % Industry median: 28.7 %20192020 Company: 87.2 % Industry median: 24.8 %2021 Company: 74.7 % Industry median: 27.0 %20212022 Company: 74.0 % Industry median: 20.8 %2023 Company: 267.9 % Industry median: 21.6 %20232024 Company: 83.8 % Industry median: 23.7 %2025 Company: 186.5 % Industry median: 23.7 %2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 706 190 € · +34.3% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 104 289 €20192020 Company: 120 068 €20202021 Company: 187 558 €20212022 Company: 270 912 €20222023 Company: 430 946 €20232024 Company: 525 888 €20242025 Company: 706 190 €202502004006008002018 Company: —2019 Company: 104 289 €20192020 Company: 120 068 €2021 Company: 187 558 €20212022 Company: 270 912 €2023 Company: 430 946 €20232024 Company: 525 888 €2025 Company: 706 190 €2025
Equity, € thousand 2025: 700 041 € · +44.3% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 55 229 €20192020 Company: 65 825 €20202021 Company: 80 871 €20212022 Company: 75 945 €20222023 Company: 401 002 €20232024 Company: 485 271 €20242025 Company: 700 041 €202502004006008002018 Company: —2019 Company: 55 229 €20192020 Company: 65 825 €2021 Company: 80 871 €20212022 Company: 75 945 €2023 Company: 401 002 €20232024 Company: 485 271 €2025 Company: 700 041 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 12019 Company: 2 Industry median: 120192020 Company: 2 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (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 374 045 697 485 19 802 706 190 700 041 1
2024 267 729 224 269 14 450 525 888 485 271 1
2023 136 255 365 058 14 603 430 946 401 002 1
2022 117 228 86 806 15 401 270 912 75 945 2
2021 104 783 78 315 15 401 187 558 80 871 2
2020 92 458 80 594 15 401 120 068 65 825 2
2019 103 270 75 515 20 051 104 289 55 229 2
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 5
2006 — — — — — 5
2005 — — — — — 6

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
186.5 %
Net profit / revenue
Return on equity (ROE)
99.6 %
Net profit / equity
Return on assets (ROA)
98.8 %
Net profit / assets
Equity ratio
99.1 %
Equity / assets
Debt ratio
0.9 %
Liabilities / assets
Current ratio
135.11
Current assets / current liabilities
Revenue per employee
374 045 €
Revenue / average full-time employees
Labour cost per employee per month
1 650 €
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 30 Jun 2026 Consolidated e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Consolidated e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 16 Jun 2024 Consolidated e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 Jul 2023 Consolidated e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 12 Jul 2022 Consolidated e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 16 May 2021 Consolidated e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jul 2020 Consolidated e-Äriregister

Board

Right of representation

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

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 66191Financial consulting Main
Rulings
Number, date Title Deadline State Document
Ä 10089596 / 14
7 Jul 2025
Amendment entry In force
7 Jul 2025
PDF
Ä 10089596 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10089596 / 12
4 Jul 2023
Amendment entry In force
4 Jul 2023
PDF
Ä 10089596 / 11
1 Dec 2021
Amendment under Commercial Code § 525 (2) In force
1 Dec 2021
PDF
Ä 10089596 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10089596 / 9
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 10089596 / 8
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10089596 / 7
24 Sep 2015
Amendment entry In force
24 Sep 2015
PDF
Ä 10089596 / M1
23 Sep 2015
Ruling to eliminate deficiencies 8 Oct 2015 Deficiencies eliminated
24 Sep 2015
PDF
Ä 10089596 / 6
18 May 2015
Amendment entry In force
18 May 2015
PDF
Ä 10089596 / 5
8 Jan 2015
Amendment entry In force
8 Jan 2015
PDF
Ä 10089596 / 4
9 Nov 2011
Amendment entry In force
9 Nov 2011
PDF
Ä 20029518 / 4
11 Mar 2010
Amendment entry In force
11 Mar 2010
PDF
Ä 29518 / 3
24 Nov 2009
Amendment entry In force
24 Nov 2009
PDF
Ä 29518 / 2
3 Dec 2008
Deletion of activities from the registry card In force
22 Dec 2008
PDF
Ä 29518 / M1
27 Nov 2006
Warning of a fine: annual report not filed 29 Dec 2006 Deficiencies eliminated
12 Dec 2006
PDF
Ä 89596 / 3
29 Aug 2005
Note on closing the registry card in the former department In force PDF
Ä 29518
22 Aug 2005
Registry card opened in the department of the new seat In force PDF
Ä 89596 / 2
15 Aug 2005
Note In force PDF
Ä 89596
20 Jun 2005
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data