Osaühing MALVANTER
RegisteredKey figures
Ratios
2025Summary: Osaühing MALVANTER
What kind of company is it?
Osaühing MALVANTER (registry code 10488634) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE100377662).
How is the company doing financially?
Revenue in financial year 2025 was 204 208 €, down 4,0% on the previous year (212 779 €). From 2019 to 2025, revenue declined by an average of 6,7% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 19 595 € (9,6% of revenue). 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 68 069 €. At the end of financial year 2025, total assets were 285 211 € and equity 230 404 € (80,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 67 291 €, up 46,5% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 10 296 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2160 € 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 | 67 291 € | 3 | 10 296 € |
| Q2 2026 | 48 819 € | 3 | 10 421 € |
| Q1 2026 | 53 064 € | 2 | 10 538 € |
| Q4 2025 | 49 400 € | 2 | 10 774 € |
| Q3 2025 | 45 943 € | 3 | 10 774 € |
| Q2 2025 | 41 114 € | 3 | 10 774 € |
| Q1 2025 | 53 694 € | 3 | 18 297 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 9805 € (5% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 520 566 | 350 773 | 260 393 | 212 779 | 204 208 |
| Net profit | 272 747 | −27 610 | 40 369 | 32 786 | 19 595 |
| Retained earnings | 75 430 | 267 692 | 189 570 | 159 707 | 182 688 |
| Total assets | 456 964 | 332 448 | 300 795 | 270 236 | 285 211 |
| Total liabilities | 80 666 | 64 245 | 42 735 | 49 622 | 54 807 |
| Total equity | 376 298 | 268 203 | 258 060 | 220 614 | 230 404 |
| Employees | 2 | 2 | 2 | 3 | 3 |
| Average gross salary (monthly) | 3736 | 4078 | 3802 | 1683 | 2192 |
| Calculated dividend | 80 484 | 80 485 | 50 512 | 70 232 | 9805 |
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 obligationsAll 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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