Malton OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 43 259 € | 1 | 1424 € |
| Q2 2026 | 13 798 € | 1 | 1499 € |
| Q1 2026 | 11 138 € | 1 | 1331 € |
| Q4 2025 | 34 761 € | 1 | 1366 € |
| Q3 2025 | 33 443 € | 1 | 1329 € |
| Q2 2025 | 9981 € | 1 | 1329 € |
| Q1 2025 | 24 739 € | 1 | 1281 € |
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 | 6598 | 9486 | 6003 | 13 778 | 25 365 | 32 191 | 28 729 |
| Total non-current assets | 18 938 | 14 443 | 9948 | 5619 | 3800 | 3549 | 8549 |
| Total assets | 25 536 | 23 929 | 15 951 | 19 397 | 29 165 | 35 740 | 37 278 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8717 | 9807 | 3768 | 4028 | 6719 | 5741 | 22 253 |
| Non-current liabilities | 13 286 | 11 560 | 9520 | 7493 | 5127 | 0 | 0 |
| Total liabilities | 22 003 | 21 367 | 13 288 | 11 521 | 11 846 | 5741 | 22 253 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 442 | 483 | −488 | −387 | 5126 | 14 569 | 27 249 |
| Profit for the year | 191 | −971 | 101 | 5513 | 9443 | 12 680 | −14 974 |
| Reserves and other equity | 400 | 550 | 550 | 250 | 250 | 250 | 250 |
| Total equity | 3533 | 2562 | 2663 | 7876 | 17 319 | 29 999 | 15 025 |
| Income statement | |||||||
| Sales revenue | 20 708 | 64 845 | 70 626 | 89 017 | 90 552 | 96 768 | 86 127 |
| Operating profit | 722 | −394 | 539 | 5811 | 9699 | 13 894 | −13 910 |
| EBITDA | 6044 | 4101 | 5034 | 10 140 | 14 518 | 15 003 | −12 427 |
| Profit before income tax | 191 | −971 | 101 | 5513 | 9443 | 12 680 | −14 974 |
| Profit for the reporting year | 191 | −971 | 101 | 5513 | 9443 | 12 680 | −14 974 |
| Labour costs | 10 202 | 22 239 | 11 659 | 17 050 | 13 258 | 15 054 | 16 672 |
| Depreciation of non-current assets | 5322 | 4495 | 4495 | 4329 | 4819 | 1109 | 1483 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
3 contractsPublic contracts won worth 117 107 € from 1 contracting authorities (10.07.2024–04.06.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Viljandi Kesklinna Kool, Uueveski 1 remonditööd 2025 · C.R.Jakobsoni 42 arvutiklassi põrand | Viljandi Linnavalitsus | 3999 € | 04.06.2025 |
| Remonditööd Viljandi Linnavalitsuse objektidel 2025-2026 · Hooned summeeritud pindalaga 33 613 m2 | Viljandi Linnavalitsus | 104 508 € | 11.12.2024 |
| Viljandi linna allasutuste sanruumide remonttööd 2024 · Viljandi Jakobsoni Kool | Viljandi Linnavalitsus | 8600 € | 10.07.2024 |
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: Malton OÜ
Overview
Malton OÜ (registry code 12545495) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Sinialliku küla, Viljandi vald, Viljandi maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101669353).
Financial results
Revenue in financial year 2025 was 86 127 €, down 11,0% on the previous year (96 768 €). From 2019 to 2025, revenue grew by an average of 26,8% per year. Financial year 2025 ended with a loss of 14 974 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 86 127 €. At the end of financial year 2025, total assets were 37 278 € and equity 15 025 € (40,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 43 259 €, up 29,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1424 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1020 € 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 11.03.2026. 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.