OÜ Mallory Auto is a OÜ based in Tallinn, registry code 10483979, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €701 198 with 23 employees.
Turnover
701 198 €
↑ 9.1%vs Q2 2026
State taxes
139 007 €
↑ 15.5%vs Q2 2026
Labour taxes
55 723 €
↑ 7.9%vs Q2 2026
Employees
23
+5vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 2026701 198 €
above 98% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee2 423 €
above 89% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 20251.7 mn €
above 98% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20254.0 %
above 54% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 701 198 € · +9.1% vs Q2 2026 · industry median 29 505 € · above 98% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 423 € · −15.5% vs Q2 2026 · industry median 1 179 € · above 89% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 1 713 172 € · +49.6% vs 2024 · industry median 32 212 € · above 98% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 67 804 € · +528.3% vs 2024 · industry median 421 € · above 98% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 4.0 % · +3.0 pp vs the year before · industry median 2.8 % · above 54% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 141 172 € · +25.2% vs 2024Equity, € thousand 2025: 446 718 € · +17.9% vs 2024Employees2025: 16 · −5.9% vs 2024 · industry median 1 · above 94% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
1 713 172
67 804
352 252
1 141 172
446 718
16
2024
1 144 922
10 792
266 591
911 538
378 914
17
2023
494 307
3 973
143 118
492 235
368 123
17
2022
580 179
20 593
103 422
446 848
364 150
8
2021
642 028
20 860
122 646
484 520
343 557
8
2020
671 606
8 076
121 328
514 664
88 904
8
2019
817 741
2 083
153 390
594 466
80 828
13
2018
—
—
—
—
—
16
2017
—
—
—
—
—
13
2016
—
—
—
—
—
10
2015
—
—
—
—
—
9
2014
—
—
—
—
—
10
2013
—
—
—
—
—
8
2012
—
—
—
—
—
5
2011
—
—
—
—
—
3
2010
—
—
—
—
—
0
2009
—
—
—
—
—
1
2008
—
—
—
—
—
1
2007
—
—
—
—
—
2
2004
—
—
—
—
—
0
2002
—
—
—
—
—
0
2001
—
—
—
—
—
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
4.0 %
Net profit / revenue
Return on equity (ROE)
15.2 %
Net profit / equity
Return on assets (ROA)
5.9 %
Net profit / assets
Equity ratio
39.1 %
Equity / assets
Debt ratio
60.9 %
Liabilities / assets
Current ratio
1.27
Current assets / current liabilities
Revenue per employee
107 073 €
Revenue / average full-time employees
Labour cost per employee per month
1 835 €
Labour costs / employees / 12 months (incl. employer taxes)
