Malbec OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Malbec OÜ
What kind of company is it?
Malbec OÜ (registry code 11240474) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other legal activities (EMTAK 69109). The company is registered for VAT (VAT number EE101038515).
How is the company doing financially?
Revenue in financial year 2025 was 255 663 €, up 68,8% on the previous year (151 446 €). From 2019 to 2025, revenue grew by an average of 37,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 111 179 € (43,5% of revenue). The company was profitable in 6 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 532 793 € and equity 503 602 € (94,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 50 122 €, down 42,4% on the same quarter a year earlier.
Who runs the company and who owns it?
The management board has 2 members. 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 23.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (894500Q1DVA6FYG70321) comes from the GLEIF database. 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 | 50 122 € | — | 0 € |
| Q2 2026 | 102 240 € | — | 0 € |
| Q1 2026 | 88 490 € | — | 0 € |
| Q4 2025 | 41 957 € | — | 0 € |
| Q3 2025 | 86 985 € | — | 730 € |
| Q2 2025 | 46 358 € | — | 614 € |
| Q1 2025 | 56 002 € | — | 3360 € |
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 | 86 467 | 90 841 | 96 425 | 151 446 | 255 663 |
| Net profit | 48 856 | 5484 | 86 393 | 123 359 | 111 179 |
| Retained earnings | 126 863 | 174 631 | 180 115 | 266 508 | 389 867 |
| Total assets | 222 238 | 224 044 | 299 976 | 430 561 | 532 793 |
| Total liabilities | 43 963 | 41 373 | 30 912 | 38 138 | 29 191 |
| Total equity | 178 275 | 182 671 | 269 064 | 392 423 | 503 602 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 0 | 1088 | 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 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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