Name
Osaühing Malltop
Registry code
10159374
VAT number
EE100301654
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
14.11.1996 (29)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
56111 -
155 740 €
-12 123 €
-9%
908 €
(estimate is approximate)
20 760 €
10
-
No tax arrears
-58%
-26%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Mare Paloots
| - | - | - | Founder |
| Kerli Linamägi
| 100% - 2 556.00 EUR | Board member | - |
| 2019 10.07.2020 | 2020 01.07.2021 | 2021 30.06.2022 | 2022 27.06.2023 | 2023 27.06.2024 | 2024 02.07.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 357 788 € | 286 831 € | 247 507 € | 174 437 € | 140 554 € | 73 355 € |
| Net profit (loss) for the period | 31 549 € | -57 648 € | -9 325 € | -32 586 € | -12 123 € | -14 376 € |
| Profit Margin | 9% | -20% | -4% | -19% | -9% | -20% |
| Current Assets | 100 034 € | 52 188 € | 34 089 € | 4 464 € | 1 016 € | 4 894 € |
| Fixed Assets | 113 132 € | 64 072 € | 62 518 € | 53 461 € | 45 873 € | 39 784 € |
| Total Assets | 213 166 € | 116 260 € | 96 607 € | 57 925 € | 46 889 € | 44 678 € |
| Current Liabilities | 33 825 € | 26 467 € | 16 139 € | 15 042 € | 16 129 € | 28 294 € |
| Non Current Liabilities | 46 900 € | 15 000 € | 15 000 € | 10 000 € | 10 000 € | 10 000 € |
| Total Liabilities | 80 725 € | 41 467 € | 31 139 € | 25 042 € | 26 129 € | 38 294 € |
| Share Capital | - | - | - | - | - | - |
| Equity | 132 441 € | 74 793 € | 65 468 € | 32 883 € | 20 760 € | 6 384 € |
| Employees | 7 | 7 | 7 | 3 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 48 221 € | 10 565 € | 5 236 € | 3 |
| 2025 Q3 | 54 776 € | 10 460 € | 6 282 € | 3 |
| 2025 Q2 | 63 109 € | 9 047 € | 6 133 € | 4 |
| 2025 Q1 | 50 426 € | 7 540 € | 5 529 € | 4 |
| 2024 Q4 | 46 159 € | 6 498 € | 3 062 € | 3 |
| 2024 Q3 | 3 788 € | 638 € | 644 € | 3 |
| 2024 Q2 | 3 784 € | 931 € | 1 051 € | - |
| 2024 Q1 | 2 602 € | 888 € | 901 € | - |
| 2023 Q4 | 6 479 € | 3 698 € | 3 020 € | - |
| 2023 Q3 | 69 242 € | 9 491 € | 5 136 € | - |
| 2023 Q2 | 57 039 € | 7 366 € | 3 912 € | 6 |
| 2023 Q1 | 10 205 € | 1 871 € | 1 824 € | 6 |
| 2022 Q4 | 11 387 € | 5 082 € | 4 871 € | 1 |
| 2022 Q3 | 73 409 € | 10 749 € | 6 956 € | 1 |
| 2022 Q2 | 59 200 € | 11 730 € | 6 677 € | 6 |
| 2022 Q1 | 38 666 € | 9 628 € | 8 269 € | 4 |
