Malteh OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 14 743 € | 1 | 2370 € |
| Q2 2026 | 15 253 € | 2 | 2865 € |
| Q1 2026 | 13 642 € | 2 | 3333 € |
| Q4 2025 | 22 992 € | 2 | 2486 € |
| Q3 2025 | 17 642 € | 2 | 1644 € |
| Q2 2025 | 15 362 € | 2 | 2499 € |
| Q1 2025 | 16 234 € | 2 | 2461 € |
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 | 16 086 | 15 320 | 33 059 | 45 196 | 45 159 | 48 399 | 44 020 |
| Total non-current assets | 116 319 | 110 504 | 111 158 | 107 907 | 107 423 | 122 911 | 109 487 |
| Total assets | 132 405 | 125 824 | 144 217 | 153 103 | 152 582 | 171 310 | 153 507 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 055 | 40 287 | 31 910 | 31 307 | 28 358 | 37 074 | 42 536 |
| Non-current liabilities | 20 104 | 15 535 | 10 488 | 15 724 | 8177 | 23 248 | 13 889 |
| Total liabilities | 57 159 | 55 822 | 42 398 | 47 031 | 36 535 | 60 322 | 56 425 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 69 463 | 72 495 | 67 252 | 99 069 | 103 322 | 113 297 | 108 238 |
| Profit for the year | 3033 | −5243 | 31 817 | 4253 | 9975 | −5059 | −13 906 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 75 246 | 70 002 | 101 819 | 106 072 | 116 047 | 110 988 | 97 082 |
| Income statement | |||||||
| Sales revenue | 54 204 | 59 401 | 142 668 | 54 140 | 51 512 | 54 896 | 60 692 |
| Operating profit | 3335 | −3004 | 33 625 | 5921 | 10 999 | −4157 | −12 604 |
| EBITDA | 10 776 | 8495 | 45 737 | 18 886 | 25 414 | 10 683 | 4791 |
| Profit before income tax | 3033 | −5243 | 31 817 | 4253 | 9975 | −5059 | −13 906 |
| Profit for the reporting year | 3033 | −5243 | 31 817 | 4253 | 9975 | −5059 | −13 906 |
| Labour costs | 9346 | 9767 | 9767 | 0 | 0 | 24 839 | 32 715 |
| Depreciation of non-current assets | 7441 | 11 499 | 12 112 | 12 965 | 14 415 | 14 840 | 17 395 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 0 | 0 | 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.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 38 000 € from 1 contracting authorities (26.08.2025–23.08.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Lumetõrje Saaremaa vallas · Randvere | Saaremaa Vallavalitsus | 17 000 € | 23.08.2026 |
| Lumetõrje Saaremaa vallas · Eikla | Saaremaa Vallavalitsus | 21 000 € | 26.08.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Malteh OÜ
Overview
Malteh OÜ (registry code 12396196) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 13 years. Registered location: Asuküla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is muude tsiviiltranspordivahendite remont ja hooldus (EMTAK 33171). The company is registered for VAT (VAT number EE101600406).
Financial results
Revenue in financial year 2025 was 60 692 €, up 10,6% on the previous year (54 896 €). From 2019 to 2025, revenue grew by an average of 1,9% per year. Financial year 2025 ended with a loss of 13 906 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 30 346 €. At the end of financial year 2025, total assets were 153 507 € and equity 97 082 € (63,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 14 743 €, down 16,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2370 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1560 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 15.07.2026. 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.