MA1 Analytics OÜ

Active Registry code 12943758 OÜ Tallinn Registered 10 Nov 2015
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MA1 Analytics OÜ is a OÜ based in Tallinn, registry code 12943758, status: active. Main activity: Financial consulting. Its annual report for 2025 shows revenue of €38 721 and 0 employees.

Turnover
—
State taxes
4 233 €
Labour taxes
0 €
Employees
—

Q4 2023 · data from the Tax and Customs Board (EMTA)

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

  • Revenue · 2025 38 721 €
    industry median 3 200 € · companies in the industry: 1 215
  • Net profit margin · 2025 112.8 %
    industry median 23.7 % · companies in the industry: 667

Taxes and turnover

Q4 2022 – Q4 2023
State taxes, € Q4 2023: 4 233 € · +30.0% vs Q4 2022
01 0002 0003 0004 0005 000Q4 2022 Company: 3 256 €Q4·22Q4 2023 Company: 4 233 €Q4·2301 0002 0003 0004 0005 000Q4 2022 Company: 3 256 €Q4 2023 Company: 4 233 €Q4·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q4 2023 — 4 233 — —
Q4 2022 — 3 256 — —

Financials by year

2016 – 2025
Revenue, € 2025: 38 721 € · +44.2% vs 2024 · industry median 3 200 € · above 75% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 27 000 € Industry median: 5 400 €20192020 Company: 32 525 € Industry median: 3 790 €20202021 Company: 32 400 € Industry median: 4 200 €20212022 Company: 24 672 € Industry median: 3 506 €20222023 Company: 24 500 € Industry median: 3 085 €20232024 Company: 26 843 € Industry median: 3 500 €20242025 Company: 38 721 € Industry median: 3 200 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 27 000 € Industry median: 5 400 €20192020 Company: 32 525 € Industry median: 3 790 €2021 Company: 32 400 € Industry median: 4 200 €20212022 Company: 24 672 € Industry median: 3 506 €2023 Company: 24 500 € Industry median: 3 085 €20232024 Company: 26 843 € Industry median: 3 500 €2025 Company: 38 721 € 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, € 2025: 43 689 € · +2.9% vs 2024 · industry median 80 € · above 84% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 26 218 € Industry median: 484 €20192020 Company: 29 142 € Industry median: 88 €20202021 Company: 26 759 € Industry median: 259 €20212022 Company: 21 416 € Industry median: 0 €20222023 Company: 20 798 € Industry median: 9 €20232024 Company: 42 453 € Industry median: 160 €20242025 Company: 43 689 € Industry median: 80 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 26 218 € Industry median: 484 €20192020 Company: 29 142 € Industry median: 88 €2021 Company: 26 759 € Industry median: 259 €20212022 Company: 21 416 € Industry median: 0 €2023 Company: 20 798 € Industry median: 9 €20232024 Company: 42 453 € Industry median: 160 €2025 Company: 43 689 € 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: 112.8 % · −45.3 pp vs the year before · industry median 23.7 % · above 88% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 97.1 % Industry median: 28.7 %20192020 Company: 89.6 % Industry median: 24.8 %20202021 Company: 82.6 % Industry median: 27.0 %20212022 Company: 86.8 % Industry median: 20.5 %20222023 Company: 84.9 % Industry median: 21.6 %20232024 Company: 158.2 % Industry median: 23.7 %20242025 Company: 112.8 % Industry median: 23.7 %20250501001502002018 Company: — Industry median: —2019 Company: 97.1 % Industry median: 28.7 %20192020 Company: 89.6 % Industry median: 24.8 %2021 Company: 82.6 % Industry median: 27.0 %20212022 Company: 86.8 % Industry median: 20.5 %2023 Company: 84.9 % Industry median: 21.6 %20232024 Company: 158.2 % Industry median: 23.7 %2025 Company: 112.8 % 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: 291 040 € · +58.9% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 31 757 €20192020 Company: 32 899 €20202021 Company: 29 658 €20212022 Company: 31 074 €20222023 Company: 30 372 €20232024 Company: 183 124 €20242025 Company: 291 040 €202501002003002018 Company: —2019 Company: 31 757 €20192020 Company: 32 899 €2021 Company: 29 658 €20212022 Company: 31 074 €2023 Company: 30 372 €20232024 Company: 183 124 €2025 Company: 291 040 €2025
Equity, € thousand 2025: 112 013 € · +63.9% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 31 757 €20192020 Company: 32 899 €20202021 Company: 29 658 €20212022 Company: 31 074 €20222023 Company: 25 872 €20232024 Company: 68 324 €20242025 Company: 112 013 €202502550751001252018 Company: —2019 Company: 31 757 €20192020 Company: 32 899 €2021 Company: 29 658 €20212022 Company: 31 074 €2023 Company: 25 872 €20232024 Company: 68 324 €2025 Company: 112 013 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 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, € Assets, € Equity, € Employees
2025 38 721 43 689 291 040 112 013 0
2024 26 843 42 453 183 124 68 324 0
2023 24 500 20 798 30 372 25 872 0
2022 24 672 21 416 31 074 31 074 0
2021 32 400 26 759 29 658 29 658 0
2020 32 525 29 142 32 899 32 899 0
2019 27 000 26 218 31 757 31 757 0
2018 — — — — 0
2017 — — — — 0
2016 — — — — 0
2015 — — — — 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
112.8 %
Net profit / revenue
Return on equity (ROE)
39.0 %
Net profit / equity
Return on assets (ROA)
15.0 %
Net profit / assets
Equity ratio
38.5 %
Equity / assets
Debt ratio
61.5 %
Liabilities / assets

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 16 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 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 16 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 Apr 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)

  • 66191Financial consulting Main
Rulings
Number, date Title Deadline State Document
Ä 50018493 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50018493 / 7
17 Jun 2023
Amendment entry In force
17 Jun 2023
PDF
Ä 50018493 / 6
1 Dec 2021
Amendment under Commercial Code § 525 (2) In force
1 Dec 2021
PDF
Ä 50018493 / 5
13 Dec 2019
Amendment entry In force
13 Dec 2019
PDF
Ä 50018493 / 4
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50018493 / 3
19 Dec 2017
Amendment entry In force
19 Dec 2017
PDF
Ä 50018493 / 2
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 50018493
10 Nov 2015
First entry In force
10 Nov 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data