Magna Kapital OÜ

Active Registry code 12071287 OÜ Tallinn Registered 9 Mar 2011
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Magna Kapital OÜ is a OÜ based in Tallinn, registry code 12071287, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €102 371 with 1 employees.

Turnover
102 371 €
↓ 10.0% vs Q2 2026
State taxes
12 469 €
↓ 32.7% vs Q2 2026
Labour taxes
1 540 €
↑ 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 Services to buildings and landscape activities · EMTAK 81

  • Turnover · Q3 2026 102 371 €
    industry median 16 777 € · companies in the industry: 1 555
  • Labour taxes per employee 1 540 €
    industry median 1 039 € · companies in the industry: 1 689
  • Revenue · 2025 440 081 €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 46.5 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 102 371 € · −10.0% vs Q2 2026 · industry median 16 777 € · above 86% of the industry
050100150Q4 2023 Company: 72 444 € Industry median: 15 998 €Q4·23Q1 2024 Company: 79 085 € Industry median: 13 445 €Q2 2024 Company: 64 932 € Industry median: 14 516 €Q2·24Q3 2024 Company: 103 899 € Industry median: 17 344 €Q4 2024 Company: 126 988 € Industry median: 15 565 €Q4·24Q1 2025 Company: 123 213 € Industry median: 13 072 €Q2 2025 Company: 99 281 € Industry median: 14 450 €Q2·25Q3 2025 Company: 106 219 € Industry median: 16 866 €Q4 2025 Company: 122 766 € Industry median: 16 002 €Q4·25Q1 2026 Company: 116 603 € Industry median: 12 938 €Q2 2026 Company: 113 740 € Industry median: 15 455 €Q2·26Q3 2026 Company: 102 371 € Industry median: 16 777 €Q3·26050100150Q4 2024 Company: 126 988 € Industry median: 15 565 €Q1 2025 Company: 123 213 € Industry median: 13 072 €Q1·25Q2 2025 Company: 99 281 € Industry median: 14 450 €Q3 2025 Company: 106 219 € Industry median: 16 866 €Q3·25Q4 2025 Company: 122 766 € Industry median: 16 002 €Q1 2026 Company: 116 603 € Industry median: 12 938 €Q1·26Q2 2026 Company: 113 740 € Industry median: 15 455 €Q3 2026 Company: 102 371 € Industry median: 16 777 €Q3·26
  • 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: 1 540 € · +0.0% vs Q2 2026 · industry median 1 039 € · above 76% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 010 € Industry median: 833 €Q4·23Q1 2024 Company: 4 660 € Industry median: 858 €Q2 2024 Company: 2 205 € Industry median: 827 €Q2·24Q3 2024 Company: 1 630 € Industry median: 913 €Q4 2024 Company: 0 € Industry median: 892 €Q4·24Q1 2025 Company: 931 € Industry median: 917 €Q2 2025 Company: 1 282 € Industry median: 925 €Q2·25Q3 2025 Company: 785 € Industry median: 984 €Q4 2025 Company: 480 € Industry median: 979 €Q4·25Q1 2026 Company: 1 237 € Industry median: 962 €Q2 2026 Company: 1 540 € Industry median: 948 €Q2·26Q3 2026 Company: 1 540 € Industry median: 1 039 €Q3·2605001 0001 5002 000Q4 2024 Company: 0 € Industry median: 892 €Q1 2025 Company: 931 € Industry median: 917 €Q1·25Q2 2025 Company: 1 282 € Industry median: 925 €Q3 2025 Company: 785 € Industry median: 984 €Q3·25Q4 2025 Company: 480 € Industry median: 979 €Q1 2026 Company: 1 237 € Industry median: 962 €Q1·26Q2 2026 Company: 1 540 € Industry median: 948 €Q3 2026 Company: 1 540 € Industry median: 1 039 €Q3·26
  • 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.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0123Q4 2023 Company: 2Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 3Q4·25Q1 2026 Company: 2Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260123Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 3Q1 2026 Company: 2Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 12 469 € · −32.7% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 10 379 €Q4·23Q1 2024 Company: 12 662 €Q2 2024 Company: 10 412 €Q2·24Q3 2024 Company: 16 642 €Q4 2024 Company: 24 398 €Q4·24Q1 2025 Company: 23 666 €Q2 2025 Company: 17 774 €Q2·25Q3 2025 Company: 17 386 €Q4 2025 Company: 16 197 €Q4·25Q1 2026 Company: 15 143 €Q2 2026 Company: 18 533 €Q2·26Q3 2026 Company: 12 469 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 24 398 €Q1 2025 Company: 23 666 €Q1·25Q2 2025 Company: 17 774 €Q3 2025 Company: 17 386 €Q3·25Q4 2025 Company: 16 197 €Q1 2026 Company: 15 143 €Q1·26Q2 2026 Company: 18 533 €Q3 2026 Company: 12 469 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 102 371 12 469 1 540 1
Q2 2026 113 740 18 533 1 540 1
Q1 2026 116 603 15 143 2 474 2
Q4 2025 122 766 16 197 1 441 3
Q3 2025 106 219 17 386 1 570 2
Q2 2025 99 281 17 774 2 564 2
Q1 2025 123 213 23 666 1 861 2
Q4 2024 126 988 24 398 — 2
Q3 2024 103 899 16 642 1 630 1
Q2 2024 64 932 10 412 2 205 1
Q1 2024 79 085 12 662 4 660 1
Q4 2023 72 444 10 379 4 019 2
Q3 2023 121 614 24 249 3 953 2
Q2 2023 60 704 10 035 3 829 2
Q1 2023 117 840 22 955 3 806 2
Q4 2022 63 377 11 756 2 533 2
Q3 2022 62 851 8 770 1 155 1
Q2 2022 30 612 4 976 — 1
Q1 2022 26 803 3 896 — —
Labour taxes per employee per month
513 €
Turnover per employee in the quarter
102 371 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 440 081 € · +14.8% vs 2024 · industry median 14 963 € · above 98% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 82 014 € Industry median: 11 876 €20192020 Company: 140 047 € Industry median: 10 830 €20202021 Company: 166 819 € Industry median: 12 134 €20212022 Company: 200 817 € Industry median: 14 128 €20222023 Company: 386 878 € Industry median: 13 754 €20232024 Company: 383 488 € Industry median: 14 119 €20242025 Company: 440 081 € Industry median: 14 963 €202501002003004005002018 Company: — Industry median: —2019 Company: 82 014 € Industry median: 11 876 €20192020 Company: 140 047 € Industry median: 10 830 €2021 Company: 166 819 € Industry median: 12 134 €20212022 Company: 200 817 € Industry median: 14 128 €2023 Company: 386 878 € Industry median: 13 754 €20232024 Company: 383 488 € Industry median: 14 119 €2025 Company: 440 081 € Industry median: 14 963 €2025
  • 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, € thousand 2025: 204 669 € · −13.2% vs 2024 · industry median 384 € · above 98% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 26 311 € Industry median: 399 €20192020 Company: 39 667 € Industry median: 319 €20202021 Company: 110 802 € Industry median: 332 €20212022 Company: 120 852 € Industry median: 365 €20222023 Company: 223 546 € Industry median: 383 €20232024 Company: 235 741 € Industry median: 308 €20242025 Company: 204 669 € Industry median: 384 €20250501001502002502018 Company: — Industry median: —2019 Company: 26 311 € Industry median: 399 €20192020 Company: 39 667 € Industry median: 319 €2021 Company: 110 802 € Industry median: 332 €20212022 Company: 120 852 € Industry median: 365 €2023 Company: 223 546 € Industry median: 383 €20232024 Company: 235 741 € Industry median: 308 €2025 Company: 204 669 € Industry median: 384 €2025
  • 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: 46.5 % · −15.0 pp vs the year before · industry median 6.1 % · above 85% of the industry
0204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 32.1 % Industry median: 7.8 %20192020 Company: 28.3 % Industry median: 7.4 %20202021 Company: 66.4 % Industry median: 7.3 %20212022 Company: 60.2 % Industry median: 6.4 %20222023 Company: 57.8 % Industry median: 6.4 %20232024 Company: 61.5 % Industry median: 5.7 %20242025 Company: 46.5 % Industry median: 6.1 %20250204060802018 Company: — Industry median: —2019 Company: 32.1 % Industry median: 7.8 %20192020 Company: 28.3 % Industry median: 7.4 %2021 Company: 66.4 % Industry median: 7.3 %20212022 Company: 60.2 % Industry median: 6.4 %2023 Company: 57.8 % Industry median: 6.4 %20232024 Company: 61.5 % Industry median: 5.7 %2025 Company: 46.5 % Industry median: 6.1 %2025
  • 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: 1 211 515 € · +22.4% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 77 986 €20192020 Company: 121 538 €20202021 Company: 228 780 €20212022 Company: 353 761 €20222023 Company: 757 108 €20232024 Company: 989 550 €20242025 Company: 1 211 515 €202502505007501 0001 2502018 Company: —2019 Company: 77 986 €20192020 Company: 121 538 €2021 Company: 228 780 €20212022 Company: 353 761 €2023 Company: 757 108 €20232024 Company: 989 550 €2025 Company: 1 211 515 €2025
Equity, € thousand 2025: 1 009 069 € · +25.4% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 73 792 €20192020 Company: 113 459 €20202021 Company: 224 261 €20212022 Company: 345 113 €20222023 Company: 568 659 €20232024 Company: 804 400 €20242025 Company: 1 009 069 €202502505007501 0001 2502018 Company: —2019 Company: 73 792 €20192020 Company: 113 459 €2021 Company: 224 261 €20212022 Company: 345 113 €2023 Company: 568 659 €20232024 Company: 804 400 €2025 Company: 1 009 069 €2025
Employees 2025: 2 · +100.0% vs 2024 · industry median 1 · above 60% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 2 Industry median: 12025
  • 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 440 081 204 669 22 023 1 211 515 1 009 069 2
2024 383 488 235 741 14 211 989 550 804 400 1
2023 386 878 223 546 42 059 757 108 568 659 2
2022 200 817 120 852 16 373 353 761 345 113 2
2021 166 819 110 802 0 228 780 224 261 0
2020 140 047 39 667 0 121 538 113 459 0
2019 82 014 26 311 0 77 986 73 792 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 0

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
46.5 %
Net profit / revenue
Return on equity (ROE)
20.3 %
Net profit / equity
Return on assets (ROA)
16.9 %
Net profit / assets
Equity ratio
83.3 %
Equity / assets
Debt ratio
16.7 %
Liabilities / assets
Current ratio
6.61
Current assets / current liabilities
Revenue per employee
220 041 €
Revenue / average full-time employees
Labour cost per employee per month
918 €
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 25 Feb 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 14 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Feb 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 17 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 3 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 17 Jan 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

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 81101Combined facilities support activities Main
Rulings
Number, date Title Deadline State Document
Ä 10153706 / 11
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10153706 / 10
29 May 2023
Amendment entry In force
29 May 2023
PDF
Ä 10153706 / M2
26 May 2023
Ruling to eliminate deficiencies 19 Jun 2023 Deficiencies eliminated
29 May 2023
PDF
Ä 10153706 / 9
20 Dec 2019
Amendment entry In force
20 Dec 2019
PDF
Ä 10153706 / M1
29 Nov 2019
Ruling to eliminate deficiencies 29 Dec 2019 Deficiencies eliminated
20 Dec 2019
PDF
Ä 10153706 / 8
28 Nov 2019
Amendment under Commercial Code § 525 (2) In force
28 Nov 2019
PDF
Ä 10153706 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10153706 / 6
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10153706 / 5
19 Dec 2016
Amendment entry In force
19 Dec 2016
PDF
Ä 10153706 / 4
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10153706 / 3
19 Dec 2011
Amendment entry In force
19 Dec 2011
PDF
Ä 10153706 / 2
4 Jul 2011
Amendment entry In force
4 Jul 2011
PDF
Ä 10153706
9 Mar 2011
First entry In force
9 Mar 2011
PDF

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