OÜ Majavara Haldus is a OÜ based in Tallinn, registry code 11372288, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €164 108 with 12 employees.
Turnover
164 108 €
↑ 1.9%vs Q2 2026
State taxes
28 836 €
↓ 0.9%vs Q2 2026
Labour taxes
17 545 €
↑ 1.0%vs Q2 2026
Employees
12
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 2026164 108 €
above 91% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee1 462 €
above 73% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 2025673 034 €
above 98% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 20250.7 %
above 34% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 164 108 € · +1.9% vs Q2 2026 · industry median 16 777 € · above 91% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 462 € · +1.0% vs Q2 2026 · industry median 1 039 € · above 73% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 12 · +0.0% vs Q2 2026State taxes, € Q3 2026: 28 836 € · −0.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
164 108
28 836
17 545
12
Q2 2026
161 041
29 091
17 364
12
Q1 2026
172 462
33 001
20 107
13
Q4 2025
165 767
34 051
21 060
14
Q3 2025
166 830
36 549
21 714
12
Q2 2025
161 417
30 373
19 115
12
Q1 2025
252 059
31 917
20 509
14
Q4 2024
165 803
33 381
20 766
13
Q3 2024
190 725
36 126
19 645
12
Q2 2024
163 621
33 021
19 241
13
Q1 2024
221 893
39 103
22 450
12
Q4 2023
185 820
34 585
22 664
13
Q3 2023
178 185
33 284
21 246
13
Q2 2023
166 150
28 406
19 321
15
Q1 2023
184 849
29 885
19 745
14
Q4 2022
182 262
31 084
18 555
14
Q3 2022
155 359
31 259
19 499
15
Q2 2022
159 927
30 141
17 030
17
Q1 2022
174 461
32 596
18 266
16
Labour taxes per employee per month
487 €
Turnover per employee in the quarter
13 676 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 673 034 € · −2.0% vs 2024 · industry median 14 963 € · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 4 671 € · −73.8% vs 2024 · industry median 384 € · above 74% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.7 % · −1.9 pp vs the year before · industry median 6.1 % · above 34% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 224 899 € · +2.9% vs 2024Equity, € 2025: 50 474 € · +10.2% vs 2024Employees2025: 7 · +0.0% vs 2024 · industry median 1 · above 90% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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
673 034
4 671
215 489
224 899
50 474
7
2024
686 963
17 828
215 637
218 534
45 803
7
2023
738 311
8 509
232 324
197 276
43 076
9
2022
677 776
31 283
203 486
154 092
45 467
8
2021
651 286
13 128
201 882
116 543
23 584
9
2020
666 954
18 953
198 481
136 053
67 455
10
2019
772 890
20 349
212 106
166 549
94 121
11
2018
—
—
—
—
—
11
2017
—
—
—
—
—
15
2016
—
—
—
—
—
13
2015
—
—
—
—
—
12
2014
—
—
—
—
—
17
2013
—
—
—
—
—
16
2012
—
—
—
—
—
11
2011
—
—
—
—
—
20
2010
—
—
—
—
—
21
2009
—
—
—
—
—
20
2008
—
—
—
—
—
20
2007
—
—
—
—
—
15
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
0.7 %
Net profit / revenue
Return on equity (ROE)
9.3 %
Net profit / equity
Return on assets (ROA)
2.1 %
Net profit / assets
Equity ratio
22.4 %
Equity / assets
Debt ratio
77.6 %
Liabilities / assets
Current ratio
0.67
Current assets / current liabilities
Revenue per employee
96 148 €
Revenue / average full-time employees
Labour cost per employee per month
2 565 €
Labour costs / employees / 12 months (incl. employer taxes)
