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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

OÜ MARAT

🇪🇪Estonia•Osaühing•Active

Summary

Country🇪🇪Estonia
StatusActive
Registration Number12657952
Founded07/05/2014
AddressLaki Tn 6, Kristiine Linnaosa, Tallinn, Harju Maakond, Tallinn, Harju Maakond, 10621

Legal & Status

Legal FormOsaühing
StatusActive
Registration Date07/05/2014
Registry AuthorityEstonian Business Register / Äriregister
Registered Capital3,127

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

Timeline (3 events)

24/04/2026

Legal form changed

→ Osaühing

25/08/2017

Appointed Raul Saks (person)

Appointed as Officer

07/05/2014

Company incorporated

Incorporation date: 2014-05-07

Network

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Network depth

Ownership & Management

Persons with significant control

Raul Saks

Person with significant control

Appointed: 18/10/2018

—
Gunnar Kraft

Person with significant control

Appointed: 18/10/2018

—

Officers & directors

Raul Saks

Officer

Appointed: 25/08/2017

—

Ownership Timeline (2 changes)

18/10/2018

Appointed Raul Saks (person)

Person with significant control

18/10/2018

Appointed Gunnar Kraft (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Laki Tn 6

Kristiine Linnaosa, Tallinn, Harju Maakond

Tallinn

Harju Maakond

10621

Financials

Key figures from annual accounts filings.

Convert to

2019

Turnover: €444.0K

Key figures

Turnover

2019€443,988
2020€885,925
2021€1,939,719
2022€2,206,129
2023€2,320,847
2024€2,465,581

Revenue

2019€443,988
2020€885,925
2021€1,939,719
2022€2,206,129
2023€2,320,847
2024€2,465,581

Profit / (loss)

2019€22,431
2020€145,501
2021€124,861
2022€99,751
2023€75,990
2024€29,082

Total assets

2019€365,555
2020€566,513
2021€1,335,271
2022€1,212,797
2023€1,091,405
2024€1,090,369

Equity

2019€34,747
2020€180,248
2021€280,108
2022€355,016
2023€368,608
2024€323,156

Share Capital

2019€3,127
2020€3,127
2021€3,127
2022€3,127
2023€3,127
2024€3,127

Current Assets

2019€264,414
2020€463,001
2021€1,262,812
2022€1,176,568
2023€1,036,151
2024€996,134

Admin expenses

2019€86,379
2020€115,934
2021€351,596
2022€472,336
2023€494,527
2024€568,993

Assets

2019€365,555
2020€566,513
2021€1,335,271
2022€1,212,797
2023€1,091,405
2024€1,090,369

Average Number Of Employees In Full Time Equivalent Units

20197
20208
202112
202217
202316
202421

Cash And Cash Equivalents

2019€17,236
2020€128,214
2021€106,307
2022€184,239
2023€40,970
2024€91,958

Current Liabilities

2019€282,667
2020€377,049
2021€975,163
2022€777,781
2023€722,797
2024€767,213

Depreciation And Impairment Loss Reversal

2019€0
2020€-5,010
2021€-31,053
2022€-36,229
2023€-7,100
2024€-14,136

Employee Expense

2019€-86,379
2020€-115,934
2021€-351,596
2022€-472,336
2023€-494,527
2024€-568,993

Issued Capital

2019€3,127
2020€3,127
2021€3,127
2022€3,127
2023€3,127
2024€3,127

Labor Expense

2019€86,379
2020€115,934
2021€351,596
2022€472,336
2023€494,527
2024€568,993

Non Current Assets

2019€101,141
2020€103,512
2021€72,459
2022€36,229
2023€55,254
2024€94,235

Non Current Liabilities

2019€48,141
2020€9,216
2021€80,000
2022€80,000
2023€0
2024€0

Retained Earnings Loss

2019€-77,684
2020€-55,253
2021€65,247
2022€165,265
2023€202,618
2024€228,574

Total Annual Period Profit Loss

2019€22,431
2020€145,501
2021€124,861
2022€99,751
2023€75,990
2024€29,082

Total Profit Loss

2019€30,133
2020€150,253
2021€127,560
2022€104,850
2023€96,073
2024€48,617

Total Profit Loss Before Tax

2019€22,431
2020€145,501
2021€124,861
2022€99,751
2023€89,973
2024€41,466
Metric201920202021202220232024
Turnover€443,988€885,925€1,939,719€2,206,129€2,320,847€2,465,581
Revenue€443,988€885,925€1,939,719€2,206,129€2,320,847€2,465,581
Profit / (loss)€22,431€145,501€124,861€99,751€75,990€29,082
Total assets€365,555€566,513€1,335,271€1,212,797€1,091,405€1,090,369
Equity€34,747€180,248€280,108€355,016€368,608€323,156
Share Capital€3,127€3,127€3,127€3,127€3,127€3,127
Current Assets€264,414€463,001€1,262,812€1,176,568€1,036,151€996,134
Admin expenses€86,379€115,934€351,596€472,336€494,527€568,993
Assets€365,555€566,513€1,335,271€1,212,797€1,091,405€1,090,369
Average Number Of Employees In Full Time Equivalent Units7812171621
Cash And Cash Equivalents€17,236€128,214€106,307€184,239€40,970€91,958
Current Liabilities€282,667€377,049€975,163€777,781€722,797€767,213
Depreciation And Impairment Loss Reversal€0€-5,010€-31,053€-36,229€-7,100€-14,136
Employee Expense€-86,379€-115,934€-351,596€-472,336€-494,527€-568,993
Issued Capital€3,127€3,127€3,127€3,127€3,127€3,127
Labor Expense€86,379€115,934€351,596€472,336€494,527€568,993
Non Current Assets€101,141€103,512€72,459€36,229€55,254€94,235
Non Current Liabilities€48,141€9,216€80,000€80,000€0€0
Retained Earnings Loss€-77,684€-55,253€65,247€165,265€202,618€228,574
Total Annual Period Profit Loss€22,431€145,501€124,861€99,751€75,990€29,082
Total Profit Loss€30,133€150,253€127,560€104,850€96,073€48,617
Total Profit Loss Before Tax€22,431€145,501€124,861€99,751€89,973€41,466

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Annual report

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

Filed: 30/06/2025

Muutmiskanne

18/12/2024

Muutmiskanne

10/12/2024

Annual report

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

Filed: 14/06/2024

Annual report

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

Filed: 19/05/2023

Annual report

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

Filed: 16/08/2022

Annual report

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

Filed: 06/05/2021

Annual report

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

Filed: 04/09/2020

Browse more companies & persons

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDGrégoire MICHEL JEAN MARIE BernigaudLUTFIYE YOLACAN FEUGENE O SWANSON
Net margin (2024)Net margin
1.2%
YoY revenue (2023 vs 2024)YoY revenue
+6.2%
Current ratio (2024)Current ratio
1.3×
Liabilities to equity (2024)Liabilities to equity
2.37×
YoY profit / (loss) (2023 vs 2024)YoY profit / (loss)
-61.7%

Financial Health

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

Margins

Net margin (2019)
5.1%
Administrative expenses % of revenue (2019)
19.5%
Net margin (2020)
16.4%
Administrative expenses % of revenue (2020)
13.1%
Net margin (2021)
6.4%
  1. –
  2. –
  3. –OÜ MARAT
Administrative expenses % of revenue (2021)
18.1%
Net margin (2022)
4.5%
Administrative expenses % of revenue (2022)
21.4%
Net margin (2023)
3.3%
Administrative expenses % of revenue (2023)
21.3%
Net margin (2024)
1.2%
Administrative expenses % of revenue (2024)
23.1%

Growth

YoY revenue (2019 vs 2020)
+99.5%
YoY profit / (loss) (2019 vs 2020)
+548.7%
YoY total assets (2019 vs 2020)
+55%
YoY revenue (2020 vs 2021)
+118.9%
YoY profit / (loss) (2020 vs 2021)
-14.2%
YoY total assets (2020 vs 2021)
+135.7%
YoY revenue (2021 vs 2022)
+13.7%
YoY profit / (loss) (2021 vs 2022)
-20.1%
YoY total assets (2021 vs 2022)
-9.2%
YoY revenue (2022 vs 2023)
+5.2%
YoY profit / (loss) (2022 vs 2023)
-23.8%
YoY total assets (2022 vs 2023)
-10%
YoY revenue (2023 vs 2024)
+6.2%
YoY profit / (loss) (2023 vs 2024)
-61.7%
YoY total assets (2023 vs 2024)
-0.1%
CAGR revenue (2019–2024)
+40.9%
CAGR profit / (loss) (2019–2024)
+5.3%
CAGR total assets (2019–2024)
+24.4%

Efficiency & returns

Asset turnover (2019)
1.21×
Return on assets (net) (2019)
6.1%
Asset turnover (2020)
1.56×
Return on assets (net) (2020)
25.7%
Asset turnover (2021)
1.45×
Return on assets (net) (2021)
9.4%
Asset turnover (2022)
1.82×
Return on assets (net) (2022)
8.2%
Asset turnover (2023)
2.13×
Return on assets (net) (2023)
7%
Asset turnover (2024)
2.26×
Return on assets (net) (2024)
2.7%

Working capital & liquidity

Current ratio (2019)
0.94×
Current ratio (2020)
1.23×
Current ratio (2021)
1.29×
Current ratio (2022)
1.51×
Current ratio (2023)
1.43×
Current ratio (2024)
1.3×

Capital structure

Equity ratio (2019)
9.5%
Liabilities to total assets (2019)
90.5%
Liabilities to equity (2019)
9.52×
Equity ratio (2020)
31.8%
Liabilities to total assets (2020)
68.2%
Liabilities to equity (2020)
2.14×
Equity ratio (2021)
21%
Liabilities to total assets (2021)
79%
Liabilities to equity (2021)
3.77×
Equity ratio (2022)
29.3%
Liabilities to total assets (2022)
70.7%
Liabilities to equity (2022)
2.42×
Equity ratio (2023)
33.8%
Liabilities to total assets (2023)
66.2%
Liabilities to equity (2023)
1.96×
Equity ratio (2024)
29.6%
Liabilities to total assets (2024)
70.4%
Liabilities to equity (2024)
2.37×
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