OÜ MAK Analyse

Active Registry code 11610109 OÜ Tallinn Registered 13 Mar 2009
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OÜ MAK Analyse is a OÜ based in Tallinn, registry code 11610109, status: active. Main activity: Financial consulting. According to EMTA, turnover for Q3 2026 was €6 156 with 1 employees.

Turnover
6 156 €
↓ 54.1% vs Q2 2026
State taxes
6 509 €
↑ 52.9% vs Q2 2026
Labour taxes
941 €
↑ 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 6 156 €
    industry median 13 814 € · companies in the industry: 339
  • Labour taxes per employee 941 €
    industry median 2 338 € · companies in the industry: 272
  • Revenue · 2025 116 689 €
    industry median 3 200 € · companies in the industry: 1 215
  • Net profit margin · 2025 63.5 %
    industry median 23.7 % · companies in the industry: 667

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 6 156 € · −54.1% vs Q2 2026 · industry median 13 814 € · above 34% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 19 433 € Industry median: 15 410 €Q4·23Q1 2024 Company: 23 762 € Industry median: 14 567 €Q2 2024 Company: 17 351 € Industry median: 14 307 €Q2·24Q3 2024 Company: 6 391 € Industry median: 15 089 €Q4 2024 Company: 4 878 € Industry median: 17 023 €Q4·24Q1 2025 Company: 11 327 € Industry median: 15 000 €Q2 2025 Company: 14 452 € Industry median: 14 295 €Q2·25Q3 2025 Company: 22 973 € Industry median: 15 833 €Q4 2025 Company: 21 050 € Industry median: 14 155 €Q4·25Q1 2026 Company: 20 777 € Industry median: 14 181 €Q2 2026 Company: 13 400 € Industry median: 13 350 €Q2·26Q3 2026 Company: 6 156 € Industry median: 13 814 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 4 878 € Industry median: 17 023 €Q1 2025 Company: 11 327 € Industry median: 15 000 €Q1·25Q2 2025 Company: 14 452 € Industry median: 14 295 €Q3 2025 Company: 22 973 € Industry median: 15 833 €Q3·25Q4 2025 Company: 21 050 € Industry median: 14 155 €Q1 2026 Company: 20 777 € Industry median: 14 181 €Q1·26Q2 2026 Company: 13 400 € Industry median: 13 350 €Q3 2026 Company: 6 156 € 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: 941 € · +0.0% vs Q2 2026 · industry median 2 338 € · above 18% of the industry
01 0002 0003 000Q4 2023 Company: 1 060 € Industry median: 2 204 €Q4·23Q1 2024 Company: 1 165 € Industry median: 2 519 €Q2 2024 Company: 1 217 € Industry median: 2 244 €Q2·24Q3 2024 Company: 1 217 € Industry median: 2 155 €Q4 2024 Company: 1 217 € Industry median: 2 169 €Q4·24Q1 2025 Company: 1 303 € Industry median: 2 294 €Q2 2025 Company: 1 346 € Industry median: 2 197 €Q2·25Q3 2025 Company: 1 346 € Industry median: 2 337 €Q4 2025 Company: 854 € Industry median: 2 337 €Q4·25Q1 2026 Company: 2 068 € Industry median: 2 256 €Q2 2026 Company: 941 € Industry median: 2 325 €Q2·26Q3 2026 Company: 941 € Industry median: 2 338 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 217 € Industry median: 2 169 €Q1 2025 Company: 1 303 € Industry median: 2 294 €Q1·25Q2 2025 Company: 1 346 € Industry median: 2 197 €Q3 2025 Company: 1 346 € Industry median: 2 337 €Q3·25Q4 2025 Company: 854 € Industry median: 2 337 €Q1 2026 Company: 2 068 € Industry median: 2 256 €Q1·26Q2 2026 Company: 941 € Industry median: 2 325 €Q3 2026 Company: 941 € 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
0.00.51.01.52.0Q4 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: 2Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 2Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 6 509 € · +52.9% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 5 020 €Q4·23Q1 2024 Company: 4 703 €Q2 2024 Company: 3 143 €Q2·24Q3 2024 Company: 3 281 €Q4 2024 Company: 2 025 €Q4·24Q1 2025 Company: 3 874 €Q2 2025 Company: 4 725 €Q2·25Q3 2025 Company: 6 614 €Q4 2025 Company: 11 193 €Q4·25Q1 2026 Company: 7 254 €Q2 2026 Company: 4 257 €Q2·26Q3 2026 Company: 6 509 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 2 025 €Q1 2025 Company: 3 874 €Q1·25Q2 2025 Company: 4 725 €Q3 2025 Company: 6 614 €Q3·25Q4 2025 Company: 11 193 €Q1 2026 Company: 7 254 €Q1·26Q2 2026 Company: 4 257 €Q3 2026 Company: 6 509 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 6 156 6 509 941 1
Q2 2026 13 400 4 257 941 1
Q1 2026 20 777 7 254 2 068 1
Q4 2025 21 050 11 193 1 707 2
Q3 2025 22 973 6 614 1 346 1
Q2 2025 14 452 4 725 1 346 1
Q1 2025 11 327 3 874 1 303 1
Q4 2024 4 878 2 025 1 217 1
Q3 2024 6 391 3 281 1 217 1
Q2 2024 17 351 3 143 1 217 1
Q1 2024 23 762 4 703 1 165 1
Q4 2023 19 433 5 020 1 060 1
Q3 2023 18 726 4 656 1 060 1
Q2 2023 21 214 3 987 1 060 1
Q1 2023 22 045 4 550 1 013 1
Q4 2022 20 624 4 549 721 1
Q3 2022 8 770 734 781 1
Q2 2022 14 967 3 631 781 1
Q1 2022 17 700 4 224 742 1
Labour taxes per employee per month
314 €
Turnover per employee in the quarter
6 156 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 116 689 € · +27.5% vs 2024 · industry median 3 200 € · above 85% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 34 926 € Industry median: 5 400 €20192020 Company: 45 035 € Industry median: 3 790 €20202021 Company: 50 756 € Industry median: 4 200 €20212022 Company: 116 256 € Industry median: 3 539 €20222023 Company: 141 877 € Industry median: 3 094 €20232024 Company: 91 553 € Industry median: 3 510 €20242025 Company: 116 689 € Industry median: 3 200 €20250501001502018 Company: — Industry median: —2019 Company: 34 926 € Industry median: 5 400 €20192020 Company: 45 035 € Industry median: 3 790 €2021 Company: 50 756 € Industry median: 4 200 €20212022 Company: 116 256 € Industry median: 3 539 €2023 Company: 141 877 € Industry median: 3 094 €20232024 Company: 91 553 € Industry median: 3 510 €2025 Company: 116 689 € 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: 74 150 € · +218.4% vs 2024 · industry median 80 € · above 87% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 26 443 € Industry median: 502 €20192020 Company: 55 763 € Industry median: 93 €20202021 Company: 131 848 € Industry median: 269 €20212022 Company: 61 423 € Industry median: 0 €20222023 Company: 334 447 € Industry median: 10 €20232024 Company: 23 288 € Industry median: 165 €20242025 Company: 74 150 € Industry median: 80 €202501002003004002018 Company: — Industry median: —2019 Company: 26 443 € Industry median: 502 €20192020 Company: 55 763 € Industry median: 93 €2021 Company: 131 848 € Industry median: 269 €20212022 Company: 61 423 € Industry median: 0 €2023 Company: 334 447 € Industry median: 10 €20232024 Company: 23 288 € Industry median: 165 €2025 Company: 74 150 € 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: 63.5 % · +38.1 pp vs the year before · industry median 23.7 % · above 71% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 75.7 % Industry median: 28.7 %20192020 Company: 123.8 % Industry median: 24.8 %20202021 Company: 259.8 % Industry median: 27.0 %20212022 Company: 52.8 % Industry median: 20.8 %20222023 Company: 235.7 % Industry median: 21.6 %20232024 Company: 25.4 % Industry median: 23.7 %20242025 Company: 63.5 % Industry median: 23.7 %202501002003002018 Company: — Industry median: —2019 Company: 75.7 % Industry median: 28.7 %20192020 Company: 123.8 % Industry median: 24.8 %2021 Company: 259.8 % Industry median: 27.0 %20212022 Company: 52.8 % Industry median: 20.8 %2023 Company: 235.7 % Industry median: 21.6 %20232024 Company: 25.4 % Industry median: 23.7 %2025 Company: 63.5 % 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: 1 331 859 € · +9.3% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 159 070 €20192020 Company: 367 392 €20202021 Company: 500 110 €20212022 Company: 597 587 €20222023 Company: 1 209 120 €20232024 Company: 1 218 754 €20242025 Company: 1 331 859 €202505001 0001 5002018 Company: —2019 Company: 159 070 €20192020 Company: 367 392 €2021 Company: 500 110 €20212022 Company: 597 587 €2023 Company: 1 209 120 €20232024 Company: 1 218 754 €2025 Company: 1 331 859 €2025
Equity, € thousand 2025: 826 680 € · +9.9% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 122 598 €20192020 Company: 178 361 €20202021 Company: 310 210 €20212022 Company: 394 966 €20222023 Company: 729 243 €20232024 Company: 752 530 €20242025 Company: 826 680 €202502004006008001 0002018 Company: —2019 Company: 122 598 €20192020 Company: 178 361 €2021 Company: 310 210 €20212022 Company: 394 966 €2023 Company: 729 243 €20232024 Company: 752 530 €2025 Company: 826 680 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 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 116 689 74 150 16 597 1 331 859 826 680 1
2024 91 553 23 288 13 166 1 218 754 752 530 1
2023 141 877 334 447 11 641 1 209 120 729 243 1
2022 116 256 61 423 10 220 597 587 394 966 1
2021 50 756 131 848 3 705 500 110 310 210 1
2020 45 035 55 763 401 367 392 178 361 1
2019 34 926 26 443 723 159 070 122 598 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 1

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
63.5 %
Net profit / revenue
Return on equity (ROE)
9.0 %
Net profit / equity
Return on assets (ROA)
5.6 %
Net profit / assets
Equity ratio
62.1 %
Equity / assets
Debt ratio
37.9 %
Liabilities / assets
Current ratio
1.49
Current assets / current liabilities
Revenue per employee
116 689 €
Revenue / average full-time employees
Labour cost per employee per month
1 383 €
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 3 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 22 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 23 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 1 Oct 2020 Company’s own 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
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10126736 / M4
8 Jul 2024
Warning of a fine: annual report not filed 7 Aug 2024 Deficiencies eliminated
3 Aug 2024
PDF
Ä 10126736 / 10
22 Feb 2024
Amendment entry In force
22 Feb 2024
PDF
Ä 10126736 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10126736 / M3
16 Dec 2022
Ruling to eliminate deficiencies 10 Jan 2023 Deficiencies eliminated
16 Dec 2022
PDF
Ä 10126736 / 8
16 Dec 2022
Amendment entry In force
16 Dec 2022
PDF
Ä 10126736 / 7
25 Nov 2022
Entry refused: deficiencies not eliminated In force
12 Dec 2022
PDF
Ä 10126736 / M2
4 Nov 2022
Ruling to eliminate deficiencies 24 Nov 2022 In force
4 Nov 2022
PDF
Ä 10126736 / M1
16 Mar 2021
Ruling to correct data outside an entry 26 Mar 2021 Deficiencies eliminated
23 Mar 2021
PDF
Ä 10126736 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10126736 / 5
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10126736 / 4
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10126736 / 3
9 Jul 2013
Amendment entry In force
9 Jul 2013
PDF
Ä 126736 / 2
14 Sep 2009
Amendment entry In force
14 Sep 2009
PDF
Ä 126736
13 Mar 2009
First entry In force
13 Mar 2009
PDF

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