Osaühing Malio
RegisteredKey figures
Ratios
2025Summary: Osaühing Malio
What kind of company is it?
Osaühing Malio (registry code 10307490) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of furniture and lighting equipment (EMTAK 47551). The company is registered for VAT (VAT number EE100067231).
How is the company doing financially?
Revenue in financial year 2025 was 193 384 €, down 6,8% on the previous year (207 543 €). From 2019 to 2025, revenue declined by an average of 8,0% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 50 727 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 64 461 €. At the end of financial year 2025, total assets were 435 298 € and equity 328 743 € (75,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 29 641 €, down 41,4% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 4290 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 820 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (66,7%) is held by 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 14.08.2026. 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 | 29 641 € | 4 | 4290 € |
| Q2 2026 | 53 674 € | 3 | 5533 € |
| Q1 2026 | 58 622 € | 4 | 5653 € |
| Q4 2025 | 64 875 € | 4 | 5847 € |
| Q3 2025 | 50 551 € | 4 | 5849 € |
| Q2 2025 | 56 473 € | 4 | 5861 € |
| Q1 2025 | 63 813 € | 4 | 5904 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 413 802 | 392 797 | 334 604 | 207 543 | 193 384 |
| Net profit | 43 631 | 29 972 | 2490 | −63 890 | −50 727 |
| Retained earnings | 409 314 | 452 945 | 437 917 | 440 407 | 376 517 |
| Total assets | 564 299 | 555 695 | 491 487 | 490 610 | 435 298 |
| Total liabilities | 108 401 | 69 825 | 48 127 | 111 140 | 106 555 |
| Total equity | 455 898 | 485 870 | 443 360 | 379 470 | 328 743 |
| Employees | 4 | 4 | 4 | 3 | 3 |
| Average gross salary (monthly) | 1113 | 1245 | 1308 | 1294 | 1285 |
| Calculated dividend | 36 000 | 0 | 45 000 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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