OÜ Mallast MesiRegistered
Key figures
39 842 €+212,3%
Revenue 2025
+14,0%
Average annual growth 2019–2025
Ratios
2025−21,2%
Profit margin
−21,2%
EBITDA margin
100,0%
Equity ratio
−19,6%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 1 | — |
| Q1 2026 | — | 1 | — |
| Q4 2025 | — | 1 | — |
| Q3 2025 | — | 1 | — |
| Q2 2025 | — | 1 | — |
| Q1 2025 | — | 1 | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 10 999 € (23% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
History
dividend other equity decrease
2025 ~10 999 €
20248335 €+22 641 € other
20230 €
20220 €
20211523 €+1901 € other
2020758 €+5221 € other
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 0 | 3390 | 3390 | 10 479 | 23 427 | 50 480 | 43 052 |
| Total non-current assets | 56 200 | 51 000 | 40 000 | 40 000 | 40 000 | 12 000 | 0 |
| Total assets | 56 200 | 54 390 | 43 390 | 50 479 | 63 427 | 62 480 | 43 052 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-current liabilities | 15 000 | 15 000 | 15 000 | 0 | 0 | 0 | 0 |
| Total liabilities | 15 000 | 15 000 | 15 000 | 0 | 0 | 0 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 758 | 1523 | 4169 | −7576 | 12 949 | 17 563 | 23 126 |
| Profit for the year | 1523 | 4169 | −7576 | 4614 | 12 949 | 30 029 | −8429 |
| Reserves and other equity | 36 419 | 31 198 | 29 297 | 50 941 | 35 029 | 12 388 | 25 855 |
| Total equity | 41 200 | 39 390 | 28 390 | 50 479 | 63 427 | 62 480 | 43 052 |
| Income statement | |||||||
| Sales revenue | 18 150 | 7129 | 17 052 | 33 452 | 36 860 | 12 757 | 39 842 |
| Operating profit | −3375 | 779 | −7576 | 4614 | 12 949 | 30 029 | −8429 |
| EBITDA | 2425 | 779 | 1424 | 14 614 | 12 949 | 30 029 | −8429 |
| Profit before income tax | 1523 | 4169 | −7576 | 4614 | 12 949 | 30 029 | −8429 |
| Profit for the reporting year | 1523 | 4169 | −7576 | 4614 | 12 949 | 30 029 | −8429 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | 5800 | 0 | 9000 | 10 000 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 758 | 1523 | 0 | 0 | 8335 | 10 999 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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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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