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OÜ Maytree

RegisteredPrivate limited company (OÜ)Registry code 12870686

Key factsPärnu linn, Support services to forestry
Registry code
12870686
VAT number
EE101836429
Registered
29 Jun 2015
Address
Pärnu maakond, Pärnu linn, Pärnu linn, Metsa tn 16-91Pärnu maakondPärnu linnPärnu linn
Base map and address location: Estonian Land and Spatial Development Board
Main activity
Support services to forestryEMTAK 02401
Capital
€2,500
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€291,336
+76%
€165,929
−37%
€262,283
−7.6%
€283,787
+23%
€230,273
+7.9%
€213,349
+214%
€67,920
Operating profit€120,868€97,348€191,225€123,195€77,828€102,650€20,121
Net profit€107,773
+32%
€81,872
−53%
€172,735
+52%
€113,735
+70%
€67,024
−33%
€100,622
+426%
€19,113
Profit margin37%49%66%40%29%47%28%
Labour costs€14,947€13,884€11,814€10,674€9,377€7,152€669
Balance sheet
Total assets€724,140
+7.7%
€672,207
+6.9%
€628,978
+22%
€515,859
+11%
€462,797
+188%
€160,762
+115%
€74,668
Current assets€137,759€66,393€161,058€146,055€69,105€73,117€27,024
Cash€117,489€54,146€108,428€136,227€68,281€54,255€22,946
Current liabilities€14,955€28,092€16,971€30,457€2,103€18,592€8,017
Non-current liabilities€130,025€139,728€156,554€169,520€253,500€0€25,104
Equity€579,160
+15%
€504,387
+11%
€455,453
+44%
€315,882
+52%
€207,194
+46%
€142,170
+242%
€41,547
Ratios and staff
Current ratio9.212.369.494.8032.863.933.37
Employees (FTE)1111111
Revenue per employee€291,336€165,929€262,283€283,787€230,273€213,349€67,920

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€36,028€1,514€1,6371€1,194
2026 Q1€32,753€12,276€1,6371€1,194
2025 Q4€32,709€1,514€1,6371€1,177
2025 Q3€60,877€2,035€1,6371€1,177
2025 Q2€157,794€17,539€1,6371€1,177
2025 Q1€57,781€9,063€1,5261€1,113
2024 Q4€33,272€0€1,3941€1,051
2024 Q3€77,978€1,286€1,3941€1,051
2024 Q2€44,464€1,638€2,5371€1,616
2024 Q1€25,448€1,667€1,7652€750
2023 Q4€104,283€9,520€1,3711€1,037
2023 Q3€87,720€7,854€9331€779
2023 Q2€37,553€0€9331€779
2023 Q1€52,910€5,124€1,0521€849
2022 Q4€57,256€7,619€1,1121€885
2022 Q3€115,002€0€1,0321€838
2022 Q2€47,421€0€8121€708
2022 Q1€37,737€1,166€7331€653

Tax debt

This company is not on the tax board's list of debtors as of 07 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.