Malvar OÜ
RegisteredKey figures
Ratios
2025Summary: Malvar OÜ
What kind of company is it?
Malvar OÜ (registry code 12768924) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 11 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is restaurant and café activities (EMTAK 56111). The company is registered for VAT (VAT number EE101790882).
How is the company doing financially?
Revenue in financial year 2025 was 373 698 €, up 11,4% on the previous year (335 392 €). From 2019 to 2025, revenue grew by an average of 16,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 14 497 € (3,9% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 74 740 €. At the end of financial year 2025, total assets were 248 289 € and equity 89 041 € (35,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 143 555 €, up 12,8% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 3425 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 600 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 01.07.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 143 555 € | 5 | 3425 € |
| Q2 2026 | 107 788 € | 4 | 3069 € |
| Q1 2026 | 90 594 € | 4 | 2861 € |
| Q4 2025 | 102 819 € | 4 | 3654 € |
| Q3 2025 | 127 241 € | 4 | 3056 € |
| Q2 2025 | 74 791 € | 4 | 5237 € |
| Q1 2025 | 69 580 € | 6 | 4864 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 151 348 | 220 458 | 334 559 | 335 392 | 373 698 |
| Net profit | −9253 | 4042 | 47 085 | 20 603 | 14 497 |
| Retained earnings | −6933 | −16 186 | −12 144 | 34 941 | 55 544 |
| Total assets | 21 016 | 35 457 | 73 827 | 220 622 | 248 289 |
| Total liabilities | 18 202 | 28 601 | 19 886 | 146 078 | 159 248 |
| Total equity | 2814 | 6856 | 53 941 | 74 544 | 89 041 |
| Employees | 3 | 3 | 5 | 6 | 5 |
| Average gross salary (monthly) | 530 | 632 | 621 | 642 | 758 |
| Calculated dividend | 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 note5 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
2 recordsState aid and de minimis aid in total 2736 € (2020–2023). Largest grantors: Eesti Töötukassa (2736 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Nõustamine VTA | 544 € | 27.03.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 2192 € | 10.11.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Premier Restaurants Eesti OÜ41,6 m €
- Baltic Restaurants Estonia AS38,0 m €
- Osaühing TLG HOTELL20,8 m €
- P. DUSSMANN EESTI Osaühing18,3 m €
- HMP Hotellid OÜ17,8 m €