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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

MAKEK OÜ

🇪🇪Estonia•Osaühing•Active
Net margin (2024)Net margin
-16.8%
YoY revenue (2023 vs 2024)YoY revenue
+2.8%
Current ratio (2024)Current ratio

Summary

Country🇪🇪Estonia
StatusActive
Registration Number12733825
Founded10/10/2014
AddressPihlaka Tn 10-41, Põlva Linn, Põlva Vald, Põlva Maakond, Põlva Vald, Põlva Maakond, 63303

Legal & Status

Legal FormOsaühing
StatusActive
Registration Date10/10/2014
Registry AuthorityEstonian Business Register / Äriregister
Registered Capital2,500

Source: Estonia RIK · Last updated: 24/04/2026

Timeline (2 events)

24/04/2026

Legal form changed

→ Osaühing

10/10/2014

Company incorporated

Incorporation date: 2014-10-10

Network

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Network depth

Ownership & Management

No ownership data available

Ownership Timeline

No ownership changes found

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Pihlaka Tn 10-41

Põlva Linn, Põlva Vald, Põlva Maakond

Põlva Vald

Põlva Maakond

63303

Financials

Key figures from annual accounts filings.

Convert to

2019

Turnover: €19.9K

Key figures

Turnover

2019€19,907
2020€52,751
2021€42,295
2022€59,799
2023€75,572
2024€77,691

Revenue

2019€19,907
2020€52,751
2021€42,295
2022€59,799
2023€75,572
2024€77,691

Profit / (loss)

2019€14,387
2020€27,837
2021€6,476
2022€15,642
2023€-3,331
2024€-13,078

Total assets

2019€17,474
2020€45,069
2021€51,155
2022€68,794
2023€68,262
2024€62,367

Equity

2019€15,072
2020€42,909
2021€49,385
2022€65,027
2023€61,719
2024€48,641

Share Capital

2019€2,500
2020€2,500
2021€2,500
2022€2,500
2023€2,500
2024€2,500

Current Assets

2019€17,066
2020€32,953
2021€31,241
2022€49,476
2023€51,875
2024€35,565

Admin expenses

2019€2,949
2020€9,393
2021€11,161
2022€19,771
2023€29,470
2024€36,388

Assets

2019€17,474
2020€45,069
2021€51,155
2022€68,794
2023€68,262
2024€62,367

Average Number Of Employees In Full Time Equivalent Units

20191
20201
20211
20222
20233
20243

Cash And Cash Equivalents

2019€16,959
2020€25,803
2021€31,013
2022€49,229
2023€40,439
2024€25,851

Current Liabilities

2019€2,402
2020€2,160
2021€1,770
2022€3,767
2023€6,543
2024€13,726

Depreciation And Impairment Loss Reversal

2019€-9
2020€-869
2021€-1,871
2022€-2,820
2023€-2,931
2024€-4,585

Employee Expense

2019€-2,949
2020€-9,393
2021€-11,161
2022€-19,771
2023€-29,470
2024€-36,388

Issued Capital

2019€2,500
2020€2,500
2021€2,500
2022€2,500
2023€2,500
2024€2,500

Labor Expense

2019€2,949
2020€9,393
2021€11,161
2022€19,771
2023€29,470
2024€36,388

Non Current Assets

2019€408
2020€12,116
2021€19,914
2022€19,318
2023€16,387
2024€26,802

Retained Earnings Loss

2019€685
2020€15,072
2021€42,909
2022€49,385
2023€65,050
2024€61,719

Total Annual Period Profit Loss

2019€14,387
2020€27,837
2021€6,476
2022€15,642
2023€-3,331
2024€-13,078

Total Profit Loss

2019€14,387
2020€27,837
2021€6,475
2022€15,639
2023€-3,335
2024€-12,618

Total Profit Loss Before Tax

2019€14,387
2020€27,837
2021€6,476
2022€15,642
2023€-3,331
2024€-13,078
Metric201920202021202220232024
Turnover€19,907€52,751€42,295€59,799€75,572€77,691
Revenue€19,907€52,751€42,295€59,799€75,572€77,691
Profit / (loss)€14,387€27,837€6,476€15,642€-3,331€-13,078
Total assets€17,474€45,069€51,155€68,794€68,262€62,367
Equity€15,072€42,909€49,385€65,027€61,719€48,641
Share Capital€2,500€2,500€2,500€2,500€2,500€2,500
Current Assets€17,066€32,953€31,241€49,476€51,875€35,565
Admin expenses€2,949€9,393€11,161€19,771€29,470€36,388
Assets€17,474€45,069€51,155€68,794€68,262€62,367
Average Number Of Employees In Full Time Equivalent Units111233
Cash And Cash Equivalents€16,959€25,803€31,013€49,229€40,439€25,851
Current Liabilities€2,402€2,160€1,770€3,767€6,543€13,726
Depreciation And Impairment Loss Reversal€-9€-869€-1,871€-2,820€-2,931€-4,585
Employee Expense€-2,949€-9,393€-11,161€-19,771€-29,470€-36,388
Issued Capital€2,500€2,500€2,500€2,500€2,500€2,500
Labor Expense€2,949€9,393€11,161€19,771€29,470€36,388
Non Current Assets€408€12,116€19,914€19,318€16,387€26,802
Retained Earnings Loss€685€15,072€42,909€49,385€65,050€61,719
Total Annual Period Profit Loss€14,387€27,837€6,476€15,642€-3,331€-13,078
Total Profit Loss€14,387€27,837€6,475€15,639€-3,335€-12,618
Total Profit Loss Before Tax€14,387€27,837€6,476€15,642€-3,331€-13,078

Documents

Document downloads are not available yet for French companies.

Annual report

Accounts for the accounting period ending on: 31/12/2024

Filed: 29/06/2025

Annual report

Accounts for the accounting period ending on: 31/12/2023

Filed: 28/06/2024

Annual report

Accounts for the accounting period ending on: 31/12/2022

Filed: 26/06/2023

Annual report

Accounts for the accounting period ending on: 31/12/2021

Filed: 30/06/2022

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Annual report

Accounts for the accounting period ending on: 31/12/2020

Filed: 28/06/2021

Annual report

Accounts for the accounting period ending on: 31/12/2019

Filed: 20/11/2020

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Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Margins

Net margin (2019)
72.3%
Administrative expenses % of revenue (2019)
14.8%
Net margin (2020)
52.8%
Administrative expenses % of revenue (2020)
17.8%
Net margin (2021)
15.3%
Administrative expenses % of revenue (2021)
26.4%
Net margin (2022)
26.2%
Administrative expenses % of revenue (2022)
33.1%
Net margin (2023)
-4.4%
Administrative expenses % of revenue (2023)
39%
Net margin (2024)
-16.8%
Administrative expenses % of revenue (2024)
46.8%

Growth

YoY revenue (2019 vs 2020)
+165%
YoY profit / (loss) (2019 vs 2020)
+93.5%
YoY total assets (2019 vs 2020)
+157.9%
YoY revenue (2020 vs 2021)
-19.8%
YoY profit / (loss) (2020 vs 2021)
-76.7%

Efficiency & returns

Asset turnover (2019)
1.14×
Return on assets (net) (2019)
82.3%
Asset turnover (2020)
1.17×
Return on assets (net) (2020)
61.8%
Asset turnover (2021)
0.83×

Working capital & liquidity

Current ratio (2019)
7.1×
Current ratio (2020)
15.26×
Current ratio (2021)
17.65×
Current ratio (2022)
13.13×
Current ratio (2023)
7.93×

Capital structure

Equity ratio (2019)
86.3%
Liabilities to total assets (2019)
13.7%
Liabilities to equity (2019)
0.16×
Equity ratio (2020)
95.2%
Liabilities to total assets (2020)
4.8%
  1. Home
  2. –Estonia
  3. –Põlva Vald
  4. –MAKEK OÜ
YoY total assets (2020 vs 2021)
+13.5%
YoY revenue (2021 vs 2022)
+41.4%
YoY profit / (loss) (2021 vs 2022)
+141.5%
YoY total assets (2021 vs 2022)
+34.5%
YoY revenue (2022 vs 2023)
+26.4%
YoY profit / (loss) (2022 vs 2023)
-121.3%
YoY total assets (2022 vs 2023)
-0.8%
YoY revenue (2023 vs 2024)
+2.8%
YoY profit / (loss) (2023 vs 2024)
-292.6%
YoY total assets (2023 vs 2024)
-8.6%
CAGR revenue (2019–2024)
+31.3%
CAGR total assets (2019–2024)
+29%
Return on assets (net) (2021)
12.7%
Asset turnover (2022)
0.87×
Return on assets (net) (2022)
22.7%
Asset turnover (2023)
1.11×
Return on assets (net) (2023)
-4.9%
Asset turnover (2024)
1.25×
Return on assets (net) (2024)
-21%
Current ratio (2024)
2.59×
Liabilities to equity (2020)
0.05×
Equity ratio (2021)
96.5%
Liabilities to total assets (2021)
3.5%
Liabilities to equity (2021)
0.04×
Equity ratio (2022)
94.5%
Liabilities to total assets (2022)
5.5%
Liabilities to equity (2022)
0.06×
Equity ratio (2023)
90.4%
Liabilities to total assets (2023)
9.6%
Liabilities to equity (2023)
0.11×
Equity ratio (2024)
78%
Liabilities to total assets (2024)
22%
Liabilities to equity (2024)
0.28×