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Mairok Baltic OÜ

RegisteredPrivate limited company (OÜ)Registry code 12221663

Key factsAlu alevik, Other support activities for transportation
Registry code
12221663
VAT number
EE101664442
Registered
17 Jan 2012
Address
Rapla maakond, Rapla vald, Alu alevik, Männi tn 2Rapla maakondRapla valdAlu alevik
Base map and address location: Estonian Land and Spatial Development Board
Capital
€2,508
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€57,122
+1.2%
€56,458
−43%
€98,224
−46%
€183,374
+59%
€115,573
+11%
€104,073
−11%
€117,121
Operating profit€1,239−€13,048€14,432€709−€6,759−€13,296€629
Net profit€1,239
+110%
−€13,048
−190%
€14,427
+3,842%
€366
+105%
−€7,198
−2.3%
−€7,035
−20%
−€5,861
Profit margin2.2%−23%15%0.2%−6.2%−6.8%−5%
Labour costs€24,792−€26,342−€19,689−€14,127−€30,485−€46,065−€32,958
Balance sheet
Total assets€22,658
−5.3%
€23,926
−40%
€39,751
+13%
€35,126
+30%
€27,082
−7.3%
€29,219
−29%
€41,108
Current assets€13,676€18,838€30,613€20,304€12,993€9,164€10,829
Cash€10,207€11,924€21,857€2,272€2,824€2,506€2,449
Current liabilities€4,920€7,427€10,204€20,006€12,327€7,266€37,741
Non-current liabilities———————
Equity€17,738
+7.5%
€16,499
−44%
€29,547
+95%
€15,120
+2.5%
€14,755
−33%
€21,953
+552%
€3,367
Ratios and staff
Current ratio2.782.543.001.011.051.260.29
Employees (FTE)2223343
Revenue per employee€28,561€28,229€49,112€61,125€38,524€26,018€39,040

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€25,505€4,187€2,1773€647
2026 Q1€11,044€3,689€2,1293€633
2025 Q4€19,993€5,463€2,1693€644
2025 Q3€13,594€3,925€1,8973€564
2025 Q2€11,405€3,309€2,0783€617
2025 Q1€15,001€4,499€2,0173€599
2024 Q4€16,342€4,533€1,9253€572
2024 Q3€14,755€3,843€1,9253€572
2024 Q2€11,295€3,158€1,9253€572
2024 Q1€30,637€6,707€1,7163€510
2023 Q4€21,810€3,989€1,6113€479
2023 Q3€26,909€5,417€1,8043€536
2023 Q2€27,380€3,415€1,4533€432
2023 Q1€20,161€2,182€1,3903€413
2022 Q4€52,614€4,230€1,3593€404
2022 Q3€81,535€4,581€1,3593€404
2022 Q2€29,743€2,436€1,4163€421
2022 Q1€15,559€2,671€1,4533€432

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.