Osaühing Malltop
RegisteredKey figures
Ratios
2025Summary: Osaühing Malltop
What kind of company is it?
Osaühing Malltop (registry code 10159374) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 29 years. Registered location: Urge küla, Kohila vald, Rapla maakond. According to the latest annual report, the main activity is restaurant and café activities (EMTAK 56111). The company is registered for VAT (VAT number EE100301654).
How is the company doing financially?
Revenue in financial year 2025 was 214 948 €, up 193% on the previous year (73 355 €). From 2019 to 2025, revenue declined by an average of 8,1% per year. Financial year 2025 ended with a loss of 5687 €. The company was profitable in 1 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 71 649 €. At the end of financial year 2025, total assets were 41 506 € and equity 1697 € (4,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 46 127 €, down 15,8% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4440 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1050 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 46 127 € | 3 | 4440 € |
| Q2 2026 | 53 110 € | 3 | 3791 € |
| Q1 2026 | 39 975 € | 2 | 5135 € |
| Q4 2025 | 48 221 € | 3 | 5236 € |
| Q3 2025 | 54 776 € | 3 | 6282 € |
| Q2 2025 | 63 109 € | 4 | 6133 € |
| Q1 2025 | 50 426 € | 4 | 5529 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 247 507 | 174 437 | 140 554 | 73 355 | 214 948 |
| Net profit | −9325 | −32 586 | −12 123 | −14 376 | −5687 |
| Retained earnings | 72 237 | 62 913 | 30 327 | 18 204 | 3828 |
| Total assets | 96 607 | 57 925 | 46 889 | 44 678 | 41 506 |
| Total liabilities | 31 139 | 25 042 | 26 129 | 38 294 | 39 809 |
| Total equity | 65 468 | 32 883 | 20 760 | 6384 | 1697 |
| Employees | 7 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 1110 | 1220 | 882 | 376 | 1280 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
17 recordsState aid and de minimis aid in total 3500 € (2018–2023). Largest grantors: Riigi Tugiteenuste Keskus (3430 €), Põllumajanduse Registrite ja Informatsiooni Amet (70 €).
Show all aid records (17)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 100 € | 07.12.2023 |
| Riigi Tugiteenuste Keskus | Muu | 256 € | 13.07.2023 |
| Riigi Tugiteenuste Keskus | Muu | 180 € | 24.04.2023 |
| Riigi Tugiteenuste Keskus | Muu | 219 € | 24.04.2023 |
| Riigi Tugiteenuste Keskus | Muu | 78 € | 12.02.2023 |
| Riigi Tugiteenuste Keskus | Muu | 128 € | 12.02.2023 |
| Riigi Tugiteenuste Keskus | Muu | 195 € | 16.12.2022 |
| Riigi Tugiteenuste Keskus | Muu | 198 € | 18.11.2022 |
| Riigi Tugiteenuste Keskus | Muu | 785 € | 03.11.2022 |
| Riigi Tugiteenuste Keskus | Muu | 398 € | 20.03.2022 |
| Riigi Tugiteenuste Keskus | Muu | 140 € | 05.11.2020 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 70 € | 03.09.2019 |
| Riigi Tugiteenuste Keskus | Muu | 180 € | 23.04.2019 |
| Riigi Tugiteenuste Keskus | Muu | 312 € | 23.04.2019 |
| Riigi Tugiteenuste Keskus | Muu | 106 € | 11.01.2019 |
| Riigi Tugiteenuste Keskus | Muu | 80 € | 11.01.2019 |
| Riigi Tugiteenuste Keskus | Muu | 75 € | 08.03.2018 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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