Osaühing Malltop

Active Registry code 10159374 OÜ Urge küla Registered 14 Nov 1996
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Osaühing Malltop is a OÜ based in Urge küla, registry code 10159374, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €46 127 with 3 employees.

Turnover
46 127 €
↓ 13.1% vs Q2 2026
State taxes
7 574 €
↑ 4.9% vs Q2 2026
Labour taxes
4 440 €
↑ 17.1% vs Q2 2026
Employees
3
±0 vs Q2 2026

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

Position in the industry Food and beverage service activities · EMTAK 56

  • Turnover · Q3 2026 46 127 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 1 480 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 214 948 €
    industry median 47 451 € · companies in the industry: 3 568
  • Net profit margin · 2025 -2.6 %
    industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 46 127 € · −13.1% vs Q2 2026 · industry median 48 370 € · above 49% of the industry
020 00040 00060 00080 000Q4 2023 Company: 6 479 € Industry median: 41 535 €Q4·23Q1 2024 Company: 2 602 € Industry median: 37 389 €Q2 2024 Company: 3 784 € Industry median: 39 668 €Q2·24Q3 2024 Company: 3 788 € Industry median: 51 448 €Q4 2024 Company: 46 159 € Industry median: 38 873 €Q4·24Q1 2025 Company: 50 426 € Industry median: 37 353 €Q2 2025 Company: 63 109 € Industry median: 40 204 €Q2·25Q3 2025 Company: 54 776 € Industry median: 49 958 €Q4 2025 Company: 48 221 € Industry median: 37 365 €Q4·25Q1 2026 Company: 39 975 € Industry median: 34 060 €Q2 2026 Company: 53 110 € Industry median: 36 738 €Q2·26Q3 2026 Company: 46 127 € Industry median: 48 370 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 46 159 € Industry median: 38 873 €Q1 2025 Company: 50 426 € Industry median: 37 353 €Q1·25Q2 2025 Company: 63 109 € Industry median: 40 204 €Q3 2025 Company: 54 776 € Industry median: 49 958 €Q3·25Q4 2025 Company: 48 221 € Industry median: 37 365 €Q1 2026 Company: 39 975 € Industry median: 34 060 €Q1·26Q2 2026 Company: 53 110 € Industry median: 36 738 €Q3 2026 Company: 46 127 € Industry median: 48 370 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 480 € · +17.1% vs Q2 2026 · industry median 1 201 € · above 65% of the industry
01 0002 0003 000Q4 2023 Company: — Industry median: 965 €Q4·23Q1 2024 Company: — Industry median: 960 €Q2 2024 Company: — Industry median: 931 €Q2·24Q3 2024 Company: 215 € Industry median: 1 088 €Q4 2024 Company: 1 021 € Industry median: 1 050 €Q4·24Q1 2025 Company: 1 382 € Industry median: 1 069 €Q2 2025 Company: 1 533 € Industry median: 1 032 €Q2·25Q3 2025 Company: 2 094 € Industry median: 1 190 €Q4 2025 Company: 1 745 € Industry median: 1 151 €Q4·25Q1 2026 Company: 2 568 € Industry median: 1 087 €Q2 2026 Company: 1 264 € Industry median: 1 028 €Q2·26Q3 2026 Company: 1 480 € Industry median: 1 201 €Q3·2601 0002 0003 000Q4 2024 Company: 1 021 € Industry median: 1 050 €Q1 2025 Company: 1 382 € Industry median: 1 069 €Q1·25Q2 2025 Company: 1 533 € Industry median: 1 032 €Q3 2025 Company: 2 094 € Industry median: 1 190 €Q3·25Q4 2025 Company: 1 745 € Industry median: 1 151 €Q1 2026 Company: 2 568 € Industry median: 1 087 €Q1·26Q2 2026 Company: 1 264 € Industry median: 1 028 €Q3 2026 Company: 1 480 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
01234Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 2Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·2601234Q4 2024 Company: 3Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 2Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 7 574 € · +4.9% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 3 698 €Q4·23Q1 2024 Company: 888 €Q2 2024 Company: 931 €Q2·24Q3 2024 Company: 638 €Q4 2024 Company: 6 498 €Q4·24Q1 2025 Company: 7 540 €Q2 2025 Company: 9 123 €Q2·25Q3 2025 Company: 10 460 €Q4 2025 Company: 10 641 €Q4·25Q1 2026 Company: 7 225 €Q2 2026 Company: 7 219 €Q2·26Q3 2026 Company: 7 574 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 6 498 €Q1 2025 Company: 7 540 €Q1·25Q2 2025 Company: 9 123 €Q3 2025 Company: 10 460 €Q3·25Q4 2025 Company: 10 641 €Q1 2026 Company: 7 225 €Q1·26Q2 2026 Company: 7 219 €Q3 2026 Company: 7 574 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 46 127 7 574 4 440 3
Q2 2026 53 110 7 219 3 791 3
Q1 2026 39 975 7 225 5 135 2
Q4 2025 48 221 10 641 5 236 3
Q3 2025 54 776 10 460 6 282 3
Q2 2025 63 109 9 123 6 133 4
Q1 2025 50 426 7 540 5 529 4
Q4 2024 46 159 6 498 3 062 3
Q3 2024 3 788 638 644 3
Q2 2024 3 784 931 1 051 —
Q1 2024 2 602 888 901 —
Q4 2023 6 479 3 698 3 020 —
Q3 2023 69 242 9 491 5 136 —
Q2 2023 57 039 7 366 3 912 6
Q1 2023 10 205 1 871 1 824 6
Q4 2022 11 387 5 082 4 871 1
Q3 2022 73 409 10 749 6 956 2
Q2 2022 59 200 11 730 6 677 6
Q1 2022 38 666 9 628 8 269 4
Labour taxes per employee per month
493 €
Turnover per employee in the quarter
15 376 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 214 948 € · +193.0% vs 2024 · industry median 47 451 € · above 74% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 357 788 € Industry median: 52 702 €20192020 Company: 286 831 € Industry median: 39 939 €20202021 Company: 247 507 € Industry median: 41 164 €20212022 Company: 174 437 € Industry median: 49 263 €20222023 Company: 140 554 € Industry median: 45 008 €20232024 Company: 73 355 € Industry median: 46 351 €20242025 Company: 214 948 € Industry median: 47 451 €202501002003004002018 Company: — Industry median: —2019 Company: 357 788 € Industry median: 52 702 €20192020 Company: 286 831 € Industry median: 39 939 €2021 Company: 247 507 € Industry median: 41 164 €20212022 Company: 174 437 € Industry median: 49 263 €2023 Company: 140 554 € Industry median: 45 008 €20232024 Company: 73 355 € Industry median: 46 351 €2025 Company: 214 948 € Industry median: 47 451 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -5 687 € · +60.4% vs 2024 · industry median 68 € · above 16% of the industry
-60 000-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 31 549 € Industry median: 271 €20192020 Company: -57 648 € Industry median: 0 €20202021 Company: -9 325 € Industry median: 101 €20212022 Company: -32 586 € Industry median: 216 €20222023 Company: -12 123 € Industry median: 198 €20232024 Company: -14 376 € Industry median: 146 €20242025 Company: -5 687 € Industry median: 68 €2025-60 000-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: 31 549 € Industry median: 271 €20192020 Company: -57 648 € Industry median: 0 €2021 Company: -9 325 € Industry median: 101 €20212022 Company: -32 586 € Industry median: 216 €2023 Company: -12 123 € Industry median: 198 €20232024 Company: -14 376 € Industry median: 146 €2025 Company: -5 687 € Industry median: 68 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -2.6 % · +17.0 pp vs the year before · industry median 1.1 % · above 26% of the industry
-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8.8 % Industry median: 1.7 %20192020 Company: -20.1 % Industry median: 0.8 %20202021 Company: -3.8 % Industry median: 1.8 %20212022 Company: -18.7 % Industry median: 2.2 %20222023 Company: -8.6 % Industry median: 2.1 %20232024 Company: -19.6 % Industry median: 1.3 %20242025 Company: -2.6 % Industry median: 1.1 %2025-30-20-100102018 Company: — Industry median: —2019 Company: 8.8 % Industry median: 1.7 %20192020 Company: -20.1 % Industry median: 0.8 %2021 Company: -3.8 % Industry median: 1.8 %20212022 Company: -18.7 % Industry median: 2.2 %2023 Company: -8.6 % Industry median: 2.1 %20232024 Company: -19.6 % Industry median: 1.3 %2025 Company: -2.6 % Industry median: 1.1 %2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 41 506 € · −7.1% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 213 166 €20192020 Company: 116 260 €20202021 Company: 96 607 €20212022 Company: 57 925 €20222023 Company: 46 889 €20232024 Company: 44 678 €20242025 Company: 41 506 €20250501001502002502018 Company: —2019 Company: 213 166 €20192020 Company: 116 260 €2021 Company: 96 607 €20212022 Company: 57 925 €2023 Company: 46 889 €20232024 Company: 44 678 €2025 Company: 41 506 €2025
Equity, € thousand 2025: 1 697 € · −73.4% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 132 441 €20192020 Company: 74 793 €20202021 Company: 65 468 €20212022 Company: 32 883 €20222023 Company: 20 760 €20232024 Company: 6 384 €20242025 Company: 1 697 €20250501001502018 Company: —2019 Company: 132 441 €20192020 Company: 74 793 €2021 Company: 65 468 €20212022 Company: 32 883 €2023 Company: 20 760 €20232024 Company: 6 384 €2025 Company: 1 697 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 3 · above 45% of the industry
02468102016 Company: 10 Industry median: —20162017 Company: 9 Industry median: —20172018 Company: 8 Industry median: 420182019 Company: 7 Industry median: 420192020 Company: 7 Industry median: 420202021 Company: 7 Industry median: 320212022 Company: 3 Industry median: 420222023 Company: 3 Industry median: 320232024 Company: 3 Industry median: 420242025 Company: 3 Industry median: 32025024682018 Company: 8 Industry median: 42019 Company: 7 Industry median: 420192020 Company: 7 Industry median: 42021 Company: 7 Industry median: 320212022 Company: 3 Industry median: 42023 Company: 3 Industry median: 320232024 Company: 3 Industry median: 42025 Company: 3 Industry median: 32025
  • Company
  • Industry median

Industry: Food and beverage service activities (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 214 948 -5 687 61 662 41 506 1 697 3
2024 73 355 -14 376 18 121 44 678 6 384 3
2023 140 554 -12 123 42 497 46 889 20 760 3
2022 174 437 -32 586 58 743 57 925 32 883 3
2021 247 507 -9 325 124 757 96 607 65 468 7
2020 286 831 -57 648 133 898 116 260 74 793 7
2019 357 788 31 549 128 783 213 166 132 441 7
2018 — — — — — 8
2017 — — — — — 9
2016 — — — — — 10
2015 — — — — — 9
2014 — — — — — 3
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 0
2008 — — — — — 4
2007 — — — — — 4
2006 — — — — — 3
2005 — — — — — 4
2004 — — — — — 4
2003 — — — — — 0
2002 — — — — — 5
2001 — — — — — 5
2000 — — — — — 10
1999 — — — — — 6
1998 — — — — — 8
1997 — — — — — 6

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
-2.6 %
Net profit / revenue
Return on equity (ROE)
-335.1 %
Net profit / equity
Return on assets (ROA)
-13.7 %
Net profit / assets
Equity ratio
4.1 %
Equity / assets
Debt ratio
95.9 %
Liabilities / assets
Current ratio
0.22
Current assets / current liabilities
Revenue per employee
71 649 €
Revenue / average full-time employees
Labour cost per employee per month
1 713 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 10 Jul 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

Activities (EMTAK)

  • 56111Activities of restaurants and cafes Main
Rulings
Number, date Title Deadline State Document
Ä 10008193 / 13
6 Jan 2026
Amendment entry In force
6 Jan 2026
PDF
Ä 10008193 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10008193 / 11
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10008193 / 10
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10008193 / 9
1 Aug 2017
Amendment entry In force
1 Aug 2017
PDF
Ä 10008193 / 8
26 Jan 2015
Amendment entry In force
26 Jan 2015
PDF
Ä 10008193 / M5
19 Jan 2015
Ruling to eliminate deficiencies 8 Feb 2015 Deficiencies eliminated
26 Jan 2015
PDF
Ä 10008193 / M4
13 Jan 2015
Ruling to eliminate deficiencies 2 Feb 2015 Deficiencies eliminated
26 Jan 2015
PDF
Ä 10008193 / 7
21 Aug 2012
Amendment entry In force
21 Aug 2012
PDF
Ä 10008193 / 6
10 May 2012
Entry refused: deficiencies not eliminated In force
30 May 2012
PDF
Ä 10008193 / M3
5 Apr 2012
Ruling to eliminate deficiencies 5 May 2012 In force
5 Apr 2012
PDF
Ä 10008193 / 5
6 Dec 2011
Amendment entry In force
6 Dec 2011
PDF
Ä 8193 / 4
3 Dec 2008
Deletion of activities from the registry card In force
10 Dec 2008
PDF
Ä 8193 / M2
18 Sep 2006
Fine for not filing the report Deficiencies eliminated
27 Sep 2006
PDF
Ä 8193 / 3
30 Mar 2004
Amendment entry In force PDF
Ä 8193 / M1
18 Mar 2004
Ruling to eliminate deficiencies (to be served) 8 Jul 2004 In force PDF

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