OÜ MälugildRegistered
Key figures
8644 €−18,7%
Revenue 2025
−8,3%
Average annual change 2019–2025
Ratios
2025−16,9%
Profit margin
−2,1%
EBITDA margin
82,8%
Equity ratio
−50,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | 0 € | — | 468 € |
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 | 13 472 | 10 704 | 10 470 | 6583 | 1207 | 3399 | 2646 |
| Total non-current assets | — | — | — | — | 1900 | 976 | 828 |
| Total assets | 13 472 | 10 704 | 10 470 | 6583 | 3107 | 4375 | 3474 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3457 | 658 | 334 | 825 | 0 | 0 | 0 |
| Non-current liabilities | — | — | — | — | — | 38 | 598 |
| Total liabilities | 3457 | 658 | 334 | 825 | 0 | 38 | 598 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 9093 | 7515 | 7296 | 7386 | 3008 | 356 | 1587 |
| Profit for the year | −1578 | 32 | 89 | −4378 | −2652 | 1231 | −1461 |
| Reserves and other equity | — | — | 251 | 250 | 251 | 250 | 250 |
| Total equity | 10 015 | 10 046 | 10 136 | 5758 | 3107 | 4337 | 2876 |
| Income statement | |||||||
| Sales revenue | 14 500 | 20 000 | 22 200 | 22 150 | 14 950 | 10 637 | 8644 |
| Operating profit | 1476 | 32 | 89 | −4378 | −2652 | 1231 | −1461 |
| EBITDA | — | — | — | — | −1753 | 2154 | −184 |
| Profit before income tax | 1479 | 32 | 89 | −4378 | −2652 | 1231 | −1461 |
| Profit for the reporting year | −1578 | 32 | 89 | −4378 | −2652 | 1231 | −1461 |
| Labour costs | 8670 | 16 895 | 17 213 | 18 778 | 12 519 | 6259 | 1068 |
| Depreciation of non-current assets | — | — | — | — | 899 | 923 | 1277 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 0 |
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.