Osaühing MALVA-ESSU

Active Registry code 10161721 OÜ Essu küla Registered 3 Dec 1996
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Osaühing MALVA-ESSU is a OÜ based in Essu küla, registry code 10161721, status: active. Main activity: Non-specialised retail sale of predominately food, beverages or tobacco. According to EMTA, turnover for Q3 2026 was €7 790 with 1 employees.

Turnover
7 790 €
↑ 56.7% vs Q2 2026
State taxes
0 €
Labour taxes
0 €
Employees
1
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 7 790 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 0 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 26 725 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -32.5 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 7 790 € · +56.7% vs Q2 2026 · industry median 23 652 € · above 31% of the industry
010 00020 00030 000Q4 2023 Company: 13 540 € Industry median: 26 822 €Q4·23Q1 2024 Company: 10 605 € Industry median: 23 246 €Q2 2024 Company: 8 985 € Industry median: 26 103 €Q2·24Q3 2024 Company: 8 597 € Industry median: 24 905 €Q4 2024 Company: 6 917 € Industry median: 25 283 €Q4·24Q1 2025 Company: 6 871 € Industry median: 21 556 €Q2 2025 Company: 5 923 € Industry median: 24 404 €Q2·25Q3 2025 Company: 8 428 € Industry median: 24 441 €Q4 2025 Company: 5 355 € Industry median: 23 532 €Q4·25Q1 2026 Company: 6 170 € Industry median: 20 253 €Q2 2026 Company: 4 970 € Industry median: 23 917 €Q2·26Q3 2026 Company: 7 790 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 6 917 € Industry median: 25 283 €Q1 2025 Company: 6 871 € Industry median: 21 556 €Q1·25Q2 2025 Company: 5 923 € Industry median: 24 404 €Q3 2025 Company: 8 428 € Industry median: 24 441 €Q3·25Q4 2025 Company: 5 355 € Industry median: 23 532 €Q1 2026 Company: 6 170 € Industry median: 20 253 €Q1·26Q2 2026 Company: 4 970 € Industry median: 23 917 €Q3 2026 Company: 7 790 € 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.

Labour taxes per employee, € Q3 2026: 0 € · industry median 1 201 € · above 2% of the industry
02505007501 0001 250Q4 2023 Company: 840 € Industry median: 971 €Q4·23Q1 2024 Company: 782 € Industry median: 1 002 €Q2 2024 Company: 0 € Industry median: 1 009 €Q2·24Q3 2024 Company: — Industry median: 1 048 €Q4 2024 Company: 0 € Industry median: 1 053 €Q4·24Q1 2025 Company: 0 € Industry median: 1 099 €Q2 2025 Company: 0 € Industry median: 1 126 €Q2·25Q3 2025 Company: 0 € Industry median: 1 156 €Q4 2025 Company: 0 € Industry median: 1 151 €Q4·25Q1 2026 Company: 0 € Industry median: 1 116 €Q2 2026 Company: 0 € Industry median: 1 131 €Q2·26Q3 2026 Company: 0 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 0 € Industry median: 1 053 €Q1 2025 Company: 0 € Industry median: 1 099 €Q1·25Q2 2025 Company: 0 € Industry median: 1 126 €Q3 2025 Company: 0 € Industry median: 1 156 €Q3·25Q4 2025 Company: 0 € Industry median: 1 151 €Q1 2026 Company: 0 € Industry median: 1 116 €Q1·26Q2 2026 Company: 0 € Industry median: 1 131 €Q3 2026 Company: 0 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 0 €
0200400600800Q4 2023 Company: 749 €Q4·23Q1 2024 Company: 692 €Q2 2024 Company: 8 €Q2·24Q3 2024 Company: —Q4 2024 Company: 15 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 111 €Q4 2025 Company: 42 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 0 €Q3·260255075100125Q4 2024 Company: 15 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 111 €Q3·25Q4 2025 Company: 42 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 7 790 — — 1
Q2 2026 4 970 — — 1
Q1 2026 6 170 — — 1
Q4 2025 5 355 42 — 1
Q3 2025 8 428 111 — 1
Q2 2025 5 923 — — 1
Q1 2025 6 871 — — 1
Q4 2024 6 917 15 — 1
Q3 2024 8 597 — — 1
Q2 2024 8 985 8 — 1
Q1 2024 10 605 692 782 1
Q4 2023 13 540 749 840 1
Q3 2023 19 329 745 840 1
Q2 2023 14 065 745 840 1
Q1 2023 9 743 546 602 1
Q4 2022 16 924 756 812 1
Q3 2022 22 217 757 812 1
Q2 2022 16 243 737 812 1
Q1 2022 14 774 653 733 1
Labour taxes per employee per month
0 €
Turnover per employee in the quarter
7 790 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 26 725 € · −23.9% vs 2024 · industry median 16 974 € · above 56% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 109 393 € Industry median: 25 000 €20192020 Company: 59 943 € Industry median: 21 390 €20202021 Company: 59 707 € Industry median: 23 333 €20212022 Company: 68 674 € Industry median: 22 891 €20222023 Company: 56 638 € Industry median: 20 218 €20232024 Company: 35 132 € Industry median: 18 875 €20242025 Company: 26 725 € Industry median: 16 974 €202502550751001252018 Company: — Industry median: —2019 Company: 109 393 € Industry median: 25 000 €20192020 Company: 59 943 € Industry median: 21 390 €2021 Company: 59 707 € Industry median: 23 333 €20212022 Company: 68 674 € Industry median: 22 891 €2023 Company: 56 638 € Industry median: 20 218 €20232024 Company: 35 132 € Industry median: 18 875 €2025 Company: 26 725 € 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: -8 673 € · −616.3% vs 2024 · industry median 0 € · above 10% of the industry
-30 000-20 000-10 000010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 397 € Industry median: 246 €20192020 Company: -24 240 € Industry median: 98 €20202021 Company: -3 716 € Industry median: 245 €20212022 Company: -19 955 € Industry median: 96 €20222023 Company: -13 510 € Industry median: 20 €20232024 Company: 1 680 € Industry median: 0 €20242025 Company: -8 673 € Industry median: 0 €2025-30 000-20 000-10 000010 0002018 Company: — Industry median: —2019 Company: 3 397 € Industry median: 246 €20192020 Company: -24 240 € Industry median: 98 €2021 Company: -3 716 € Industry median: 245 €20212022 Company: -19 955 € Industry median: 96 €2023 Company: -13 510 € Industry median: 20 €20232024 Company: 1 680 € Industry median: 0 €2025 Company: -8 673 € 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: -32.5 % · −37.2 pp vs the year before · industry median 1.3 % · above 10% of the industry
-50-40-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.1 % Industry median: 2.6 %20192020 Company: -40.4 % Industry median: 2.7 %20202021 Company: -6.2 % Industry median: 3.3 %20212022 Company: -29.1 % Industry median: 2.8 %20222023 Company: -23.9 % Industry median: 2.2 %20232024 Company: 4.8 % Industry median: 1.5 %20242025 Company: -32.5 % Industry median: 1.3 %2025-50-40-30-20-100102018 Company: — Industry median: —2019 Company: 3.1 % Industry median: 2.6 %20192020 Company: -40.4 % Industry median: 2.7 %2021 Company: -6.2 % Industry median: 3.3 %20212022 Company: -29.1 % Industry median: 2.8 %2023 Company: -23.9 % Industry median: 2.2 %20232024 Company: 4.8 % Industry median: 1.5 %2025 Company: -32.5 % 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, € thousand 2025: 170 857 € · −3.0% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 185 104 €20192020 Company: 181 325 €20202021 Company: 180 767 €20212022 Company: 179 717 €20222023 Company: 178 458 €20232024 Company: 176 142 €20242025 Company: 170 857 €20250501001502002018 Company: —2019 Company: 185 104 €20192020 Company: 181 325 €2021 Company: 180 767 €20212022 Company: 179 717 €2023 Company: 178 458 €20232024 Company: 176 142 €2025 Company: 170 857 €2025
Equity, € 2025: 3 284 € · −72.5% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 71 699 €20192020 Company: 47 459 €20202021 Company: 43 743 €20212022 Company: 23 788 €20222023 Company: 10 278 €20232024 Company: 11 958 €20242025 Company: 3 284 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 71 699 €20192020 Company: 47 459 €2021 Company: 43 743 €20212022 Company: 23 788 €2023 Company: 10 278 €20232024 Company: 11 958 €2025 Company: 3 284 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 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 26 725 -8 673 0 170 857 3 284 0
2024 35 132 1 680 970 176 142 11 958 1
2023 56 638 -13 510 11 433 178 458 10 278 1
2022 68 674 -19 955 9 902 179 717 23 788 1
2021 59 707 -3 716 9 377 180 767 43 743 1
2020 59 943 -24 240 11 445 181 325 47 459 2
2019 109 393 3 397 19 301 185 104 71 699 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 3
2013 — — — — — 3
2012 — — — — — 4
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 5
2008 — — — — — 18
2007 — — — — — 22
2006 — — — — — 23
2005 — — — — — 23
2004 — — — — — 18
2003 — — — — — 10
2002 — — — — — 10
2001 — — — — — 10
1998 — — — — — 10
1997 — — — — — 10

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
-32.5 %
Net profit / revenue
Return on equity (ROE)
-264.1 %
Net profit / equity
Return on assets (ROA)
-5.1 %
Net profit / assets
Equity ratio
1.9 %
Equity / assets
Debt ratio
98.1 %
Liabilities / assets
Current ratio
0.88
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 19 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 18 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 16 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 13 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 14 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 11 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

  • Üllema OÜ
    Legal person · 11521660 · 2 876 €

Beneficial owners

  • Ülle Ristimägi
    Member of a senior management body (management or supervisory board) · since 3 Sep 2018

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47111Non-specialised retail sale of predominately food, beverages or tobacco Main
  • 55103Guesthouses
  • 96999Other personal service activities n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 40001677 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 40001677 / 8
13 Jun 2019
Amendment under Commercial Code § 525 (2) In force
13 Jun 2019
PDF
Ä 40001677 / 7
27 Mar 2018
Amendment entry In force
27 Mar 2018
PDF
Ä 40001677 / 6
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40001677 / 5
19 Jul 2012
Entry made by the register on its own initiative In force
19 Jul 2012
PDF
Ä 40001677 / 4
8 Jun 2012
Amendment entry In force
8 Jun 2012
PDF
Ä 40001677 / M4
4 Jun 2012
Ruling to eliminate deficiencies 22 Jun 2012 In force
4 Jun 2012
PDF
Ä 40001677 / M3
26 Jan 2012
Ruling to eliminate deficiencies 22 Jun 2012 In force
26 Jan 2012
PDF
Ä 1677 / M2
3 Sep 2009
Warning of a fine: deficiencies in the annual report 28 Dec 2009 Deficiencies eliminated
29 Sep 2009
PDF
Ä 1677 / 3
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 1677 / 2
24 Sep 2008
Amendment entry In force
24 Sep 2008
PDF
K 11064 / 2
21 Dec 2004
Commercial pledge deleted In force PDF

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