Osaühing MallDisain

Active Registry code 10069464 OÜ Haabneeme alevik Registered 20 Aug 1996
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Osaühing MallDisain is a OÜ based in Haabneeme alevik, registry code 10069464, status: active. Main activity: Retail sale of clothing. According to EMTA, turnover for Q3 2026 was €892 with employees.

Turnover
892 €
↑ 173.6% vs Q2 2026
State taxes
144 €
↑ 1 100.0% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 892 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 7 939 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -15.7 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 892 € · +173.6% vs Q2 2026 · industry median 23 652 € · above 11% of the industry
010 00020 00030 000Q4 2023 Company: 2 237 € Industry median: 26 822 €Q4·23Q1 2024 Company: 1 299 € Industry median: 23 246 €Q2 2024 Company: 326 € Industry median: 26 103 €Q2·24Q3 2024 Company: 2 227 € Industry median: 24 905 €Q4 2024 Company: 2 201 € Industry median: 25 283 €Q4·24Q1 2025 Company: 1 682 € Industry median: 21 556 €Q2 2025 Company: 0 € Industry median: 24 404 €Q2·25Q3 2025 Company: 3 363 € Industry median: 24 441 €Q4 2025 Company: 2 634 € Industry median: 23 532 €Q4·25Q1 2026 Company: 1 582 € Industry median: 20 253 €Q2 2026 Company: 326 € Industry median: 23 917 €Q2·26Q3 2026 Company: 892 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 2 201 € Industry median: 25 283 €Q1 2025 Company: 1 682 € Industry median: 21 556 €Q1·25Q2 2025 Company: 0 € Industry median: 24 404 €Q3 2025 Company: 3 363 € Industry median: 24 441 €Q3·25Q4 2025 Company: 2 634 € Industry median: 23 532 €Q1 2026 Company: 1 582 € Industry median: 20 253 €Q1·26Q2 2026 Company: 326 € Industry median: 23 917 €Q3 2026 Company: 892 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 144 € · +1 100.0% vs Q2 2026
0100200300400500Q4 2023 Company: —Q4·23Q1 2024 Company: 0 €Q2 2024 Company: —Q2·24Q3 2024 Company: 183 €Q4 2024 Company: 490 €Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: 134 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 112 €Q2 2026 Company: 12 €Q2·26Q3 2026 Company: 144 €Q3·260100200300400500Q4 2024 Company: 490 €Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: 134 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 112 €Q1·26Q2 2026 Company: 12 €Q3 2026 Company: 144 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 892 144 — —
Q2 2026 326 12 — —
Q1 2026 1 582 112 — —
Q4 2025 2 634 — — —
Q3 2025 3 363 134 — —
Q2 2025 — — — —
Q1 2025 1 682 — — —
Q4 2024 2 201 490 — —
Q3 2024 2 227 183 — —
Q2 2024 326 — — —
Q1 2024 1 299 — — —
Q4 2023 2 237 — — —
Q3 2023 1 828 158 — —
Q2 2023 81 — — —
Q1 2023 1 619 83 — —
Q4 2022 2 655 53 — —
Q3 2022 1 770 81 — —
Q2 2022 1 055 — — —
Q1 2022 2 410 10 10 —

Financials by year

2016 – 2025
Revenue, € 2025: 7 939 € · −5.4% vs 2024 · industry median 16 974 € · above 42% of the industry
010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 25 540 € Industry median: 25 000 €20192020 Company: 5 985 € Industry median: 21 390 €20202021 Company: 6 180 € Industry median: 23 333 €20212022 Company: 6 293 € Industry median: 22 891 €20222023 Company: 5 902 € Industry median: 20 218 €20232024 Company: 8 389 € Industry median: 18 875 €20242025 Company: 7 939 € Industry median: 16 974 €2025010 00020 00030 0002018 Company: — Industry median: —2019 Company: 25 540 € Industry median: 25 000 €20192020 Company: 5 985 € Industry median: 21 390 €2021 Company: 6 180 € Industry median: 23 333 €20212022 Company: 6 293 € Industry median: 22 891 €2023 Company: 5 902 € Industry median: 20 218 €20232024 Company: 8 389 € Industry median: 18 875 €2025 Company: 7 939 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -1 249 € · −422.7% vs 2024 · industry median 0 € · above 22% of the industry
-6 000-4 000-2 00002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -547 € Industry median: 246 €20192020 Company: -5 127 € Industry median: 98 €20202021 Company: 374 € Industry median: 245 €20212022 Company: -2 272 € Industry median: 96 €20222023 Company: -2 564 € Industry median: 20 €20232024 Company: 387 € Industry median: 0 €20242025 Company: -1 249 € Industry median: 0 €2025-6 000-4 000-2 00002 0002018 Company: — Industry median: —2019 Company: -547 € Industry median: 246 €20192020 Company: -5 127 € Industry median: 98 €2021 Company: 374 € Industry median: 245 €20212022 Company: -2 272 € Industry median: 96 €2023 Company: -2 564 € Industry median: 20 €20232024 Company: 387 € Industry median: 0 €2025 Company: -1 249 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -15.7 % · −20.3 pp vs the year before · industry median 1.3 % · above 15% of the industry
-100-80-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -2.1 % Industry median: 2.6 %20192020 Company: -85.7 % Industry median: 2.7 %20202021 Company: 6.1 % Industry median: 3.3 %20212022 Company: -36.1 % Industry median: 2.8 %20222023 Company: -43.4 % Industry median: 2.2 %20232024 Company: 4.6 % Industry median: 1.5 %20242025 Company: -15.7 % Industry median: 1.3 %2025-100-80-60-40-200202018 Company: — Industry median: —2019 Company: -2.1 % Industry median: 2.6 %20192020 Company: -85.7 % Industry median: 2.7 %2021 Company: 6.1 % Industry median: 3.3 %20212022 Company: -36.1 % Industry median: 2.8 %2023 Company: -43.4 % Industry median: 2.2 %20232024 Company: 4.6 % Industry median: 1.5 %2025 Company: -15.7 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 8 214 € · −14.7% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 19 441 €20192020 Company: 15 295 €20202021 Company: 15 196 €20212022 Company: 12 658 €20222023 Company: 10 257 €20232024 Company: 9 626 €20242025 Company: 8 214 €202505 00010 00015 00020 0002018 Company: —2019 Company: 19 441 €20192020 Company: 15 295 €2021 Company: 15 196 €20212022 Company: 12 658 €2023 Company: 10 257 €20232024 Company: 9 626 €2025 Company: 8 214 €2025
Equity, € 2025: 8 200 € · −11.4% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 17 969 €20192020 Company: 14 333 €20202021 Company: 14 738 €20212022 Company: 12 435 €20222023 Company: 9 872 €20232024 Company: 9 258 €20242025 Company: 8 200 €202505 00010 00015 00020 0002018 Company: —2019 Company: 17 969 €20192020 Company: 14 333 €2021 Company: 14 738 €20212022 Company: 12 435 €2023 Company: 9 872 €20232024 Company: 9 258 €2025 Company: 8 200 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 7 939 -1 249 0 8 214 8 200 0
2024 8 389 387 0 9 626 9 258 0
2023 5 902 -2 564 0 10 257 9 872 0
2022 6 293 -2 272 0 12 658 12 435 0
2021 6 180 374 0 15 196 14 738 0
2020 5 985 -5 127 1 257 15 295 14 333 0
2019 25 540 -547 4 282 19 441 17 969 0
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 2
2008 — — — — — 2
2007 — — — — — 4
2006 — — — — — 4
2005 — — — — — 4
2004 — — — — — 4
2003 — — — — — 7
2002 — — — — — 6
2001 — — — — — 7
2000 — — — — — 9
1999 — — — — — 17
1998 — — — — — 14
1997 — — — — — 14

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-15.7 %
Net profit / revenue
Return on equity (ROE)
-15.2 %
Net profit / equity
Return on assets (ROA)
-15.2 %
Net profit / assets
Equity ratio
99.8 %
Equity / assets
Debt ratio
0.2 %
Liabilities / assets
Current ratio
539.71
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 1 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 16 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 12 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 23 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 May 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

Activities (EMTAK)

  • 47711Retail sale of clothing Main
Rulings
Number, date Title Deadline State Document
Ä 10004396 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10004396 / 9
4 Jun 2020
Amendment entry In force
4 Jun 2020
PDF
Ä 10004396 / 8
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10004396 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10004396 / 6
5 Nov 2015
Amendment under Commercial Code § 525 (2) In force
5 Nov 2015
PDF
Ä 10004396 / 5
15 Nov 2011
Amendment entry In force
15 Nov 2011
PDF
Ä 4396 / 4
27 Apr 2009
Amendment entry In force
27 Apr 2009
PDF
Ä 4396 / 3
3 Dec 2008
Deletion of activities from the registry card In force
10 Dec 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data