Malm&Malm OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 35 052 € | 2 | 6459 € |
| Q2 2026 | 35 425 € | 2 | 6795 € |
| Q1 2026 | 38 276 € | 2 | 6894 € |
| Q4 2025 | 34 286 € | 2 | 7356 € |
| Q3 2025 | 79 870 € | 2 | 7305 € |
| Q2 2025 | 38 536 € | 2 | 6830 € |
| Q1 2025 | 54 573 € | 2 | 7471 € |
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.
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 | 54 920 | 30 945 | 43 256 | 65 252 | 37 216 | 49 644 | 50 331 |
| Total non-current assets | 13 204 | 12 309 | 17 105 | 33 150 | 69 624 | 64 920 | 65 495 |
| Total assets | 68 124 | 43 254 | 60 361 | 98 402 | 106 840 | 114 564 | 115 826 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 9476 | 10 067 | 12 646 | 12 298 | 7921 | 8979 | 8543 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 9476 | 10 067 | 12 646 | 12 298 | 7921 | 8979 | 8543 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 21 552 | 30 961 | −87 | 45 214 | 43 604 | 96 419 | 103 085 |
| Profit for the year | 34 596 | −274 | 45 302 | 38 390 | 52 815 | 6666 | 1698 |
| Total equity | 58 648 | 33 187 | 47 715 | 86 104 | 98 919 | 105 585 | 107 283 |
| Income statement | |||||||
| Sales revenue | 161 881 | 114 992 | 167 845 | 180 083 | 181 090 | 178 338 | 257 725 |
| Operating profit | 35 077 | 6212 | 51 237 | 38 977 | 62 139 | 6037 | −2292 |
| EBITDA | 36 892 | 8248 | 53 472 | 42 159 | 65 669 | 10 033 | −23 |
| Profit before income tax | 34 596 | 5790 | 52 031 | 38 645 | 62 980 | 6861 | 1962 |
| Profit for the reporting year | 34 596 | −274 | 45 302 | 38 390 | 52 815 | 6666 | 1698 |
| Labour costs | 32 071 | 48 608 | 56 889 | 63 666 | 57 468 | 59 162 | 66 130 |
| Depreciation of non-current assets | 1815 | 2036 | 2235 | 3182 | 3530 | 3996 | 2269 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 25 187 | 30 774 | 0 | 40 000 | 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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Summary: Malm&Malm OÜ
Overview
Malm&Malm OÜ (registry code 14126397) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other personal service activities n.e.c. (EMTAK 96999). The company is registered for VAT (VAT number EE101943600).
Financial results
Revenue in financial year 2025 was 257 725 €, up 44,5% on the previous year (178 338 €). From 2019 to 2025, revenue grew by an average of 8,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1698 € (0,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 85 908 €. At the end of financial year 2025, total assets were 115 826 € and equity 107 283 € (92,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 35 052 €, down 56,1% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 6459 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2050 € 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 29.06.2026. 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 (894500M66NP5J4L9WZ05) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.