osaühing MALEVERRegistered

10580079Private limited company (OÜ)Founded 1999

Key figures

34 641 €−24,0%

Revenue 2025

−21,2%

Average annual change 2019–2025

2025

−75,6%

Profit margin

−13,0%

EBITDA margin

85,7%

Equity ratio

1,4×

Current ratio

−13,0%

Return on equity

708 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	7931 €	2	1751 €
Q1 2026	3974 €	2	1791 €
Q4 2025	515 €	2	1717 €
Q3 2025	6094 €	2	1717 €
Q2 2025	6821 €	2	1717 €
Q1 2025	8981 €	2	1712 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2019–2025

	2019	2020	2021	2022	2023	2024	2025
Balance sheet — assets
Total current assets	193 885	205 087	142 628	36 980	41 549	50 107	45 592
Total non-current assets	143 740	133 628	146 753	250 000	229 908	210 746	189 526
Total assets	337 625	338 715	289 381	286 980	271 457	260 853	235 118
Balance sheet — liabilities and equity
Current liabilities	26 718	24 551	24 537	34 681	34 898	33 269	33 733
Non-current liabilities	—	—	—	—	—	—	—
Total liabilities	26 718	24 551	24 537	34 681	34 898	33 269	33 733
Share capital	8948	8948	8948	8948	8948	8948	8948
Retained earnings of previous periods	289 745	301 064	304 321	255 001	242 456	226 716	217 741
Profit for the year	11 319	3257	−49 320	−12 545	−15 740	−8975	−26 199
Reserves and other equity	895	895	895	895	895	895	895
Total equity	310 907	314 164	264 844	252 299	236 559	227 584	201 385
Income statement
Sales revenue	144 681	112 297	45 494	62 491	42 980	45 552	34 641
Operating profit	15 059	3285	−49 320	−12 551	−15 743	−8979	−25 722
EBITDA	36 239	17 142	−27 942	19 457	7193	13 093	−4502
Profit before income tax	15 074	3260	−49 320	−12 545	−15 740	−8975	−25 718
Profit for the reporting year	11 319	3257	−49 320	−12 545	−15 740	−8975	−26 199
Labour costs	26 143	17 740	15 197	15 093	11 322	14 901	16 373
Depreciation of non-current assets	21 180	13 857	21 378	32 008	22 936	22 072	21 220
Other indicators
Employees	3	2	2	2	2	2	2
Calculated dividend	—	0	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.

Connections graph

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Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.