Osaühing MALVANTER
Active Registry code 10488634
OÜ Tallinn Registered 14 Sep 1998
Osaühing MALVANTER is a OÜ based in Tallinn, registry code 10488634, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €67 291 with 3 employees.
Turnover
67 291 €
↑ 37.8% vs Q2 2026
State taxes
23 356 €
↑ 36.3% vs Q2 2026
Labour taxes
10 296 €
↓ 1.2% vs Q2 2026
Employees
3
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 67 291 €above 87% of companiesindustry median 13 705 € · companies in the industry: 4 338
- Labour taxes per employee 3 432 €above 77% of companiesindustry median 1 649 € · companies in the industry: 1 689
- Revenue · 2025 204 208 €above 93% of companiesindustry median 10 800 € · companies in the industry: 9 687
- Net profit margin · 2025 9.6 %above 40% of companiesindustry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 67 291 | 23 356 | 10 296 | 3 |
| Q2 2026 | 48 819 | 17 134 | 10 421 | 3 |
| Q1 2026 | 53 064 | 24 753 | 10 538 | 2 |
| Q4 2025 | 49 400 | 21 628 | 10 774 | 2 |
| Q3 2025 | 45 943 | 18 639 | 10 774 | 3 |
| Q2 2025 | 41 114 | 18 646 | 10 774 | 3 |
| Q1 2025 | 53 694 | 38 467 | 18 297 | 3 |
| Q4 2024 | 57 908 | 18 404 | 8 679 | 3 |
| Q3 2024 | 47 128 | 14 588 | 5 794 | 3 |
| Q2 2024 | 51 386 | 13 586 | 5 891 | 3 |
| Q1 2024 | 67 422 | 31 239 | 11 599 | 3 |
| Q4 2023 | 58 795 | 16 314 | 7 875 | 4 |
| Q3 2023 | 64 129 | 24 997 | 16 269 | 4 |
| Q2 2023 | 75 550 | 27 923 | 16 269 | 4 |
| Q1 2023 | 113 057 | 51 596 | 21 805 | 4 |
| Q4 2022 | 85 771 | 23 100 | 13 510 | 4 |
| Q3 2022 | 105 701 | 25 597 | 13 510 | 3 |
| Q2 2022 | 42 974 | 17 060 | 13 510 | 3 |
| Q1 2022 | 202 824 | 69 883 | 18 066 | 3 |
Labour taxes per employee per month
1 144 €
Turnover per employee in the quarter
22 430 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 204 208 | 19 595 | 105 574 | 285 211 | 230 404 | 3 |
| 2024 | 212 779 | 32 786 | 81 052 | 270 236 | 220 614 | 3 |
| 2023 | 260 393 | 40 369 | 122 104 | 300 795 | 258 060 | 2 |
| 2022 | 350 773 | -27 610 | 130 949 | 332 448 | 268 203 | 2 |
| 2021 | 520 566 | 272 747 | 119 955 | 456 964 | 376 298 | 2 |
| 2020 | 208 059 | -14 560 | 126 877 | 269 180 | 184 035 | 3 |
| 2019 | 310 551 | 17 273 | 118 213 | 343 080 | 254 108 | 2 |
| 2018 | — | — | — | — | — | 3 |
| 2017 | — | — | — | — | — | 3 |
| 2016 | — | — | — | — | — | 3 |
| 2015 | — | — | — | — | — | 3 |
| 2014 | — | — | — | — | — | 3 |
| 2013 | — | — | — | — | — | 3 |
| 2012 | — | — | — | — | — | 3 |
| 2011 | — | — | — | — | — | 3 |
| 2010 | — | — | — | — | — | 3 |
| 2009 | — | — | — | — | — | 3 |
| 2008 | — | — | — | — | — | 3 |
| 2007 | — | — | — | — | — | 3 |
| 2006 | — | — | — | — | — | 2 |
| 2005 | — | — | — | — | — | 2 |
| 2004 | — | — | — | — | — | 6 |
| 2003 | — | — | — | — | — | 12 |
| 2002 | — | — | — | — | — | 15 |
| 2001 | — | — | — | — | — | 15 |
| 2000 | — | — | — | — | — | 15 |
| 1999 | — | — | — | — | — | 15 |
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
9.6 %
Net profit / revenue
Return on equity (ROE)
8.5 %
Net profit / equity
Return on assets (ROA)
6.9 %
Net profit / assets
Equity ratio
80.8 %
Equity / assets
Debt ratio
19.2 %
Liabilities / assets
Current ratio
1.06
Current assets / current liabilities
Revenue per employee
68 069 €
Revenue / average full-time employees
Labour cost per employee per month
2 933 €
Labour costs / employees / 12 months (incl. employer taxes)
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 | 30 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 18 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 29 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 | 29 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Jun 2020 | Company’s own | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 1 | 1 000 000 EEK | AB Sukab Trade & Finance | 27 Dec 1999 – in force |
Board
- Alari RoosiBoard member · since 2 Jun 1999
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Alari RoosiNatural person · 25 565 €
Beneficial owners
- Alari RoosiDirect ownership · since 6 Nov 2018
Founders and other persons
- Osaühing Dreiv GruppFounder · 100 000 € · 14 Sep 1998
Related companies
Activities (EMTAK)
- 70201Business and other management consultancy activities Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10034518 / 12 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10034518 / 11 21 Jul 2023 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 21 Jul 2023 |
||
| Ä 10034518 / M14 17 Aug 2018 |
Procedural ruling | In force 17 Aug 2018 |
||
| Ä 10034518 / 10 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10034518 / 9 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10034518 / 8 31 Aug 2016 |
Amendment entry | In force 31 Aug 2016 |
||
| Ä 10034518 / 7 10 Aug 2015 |
Transformation entry | In force 10 Aug 2015 |
||
| Ä 10034518 / M13 16 Jul 2015 |
Ruling to eliminate deficiencies | 5 Aug 2015 | Deficiencies eliminated 10 Aug 2015 |
|
| Ä 10034518 / M12 7 Jul 2015 |
Ruling to eliminate deficiencies | 22 Jul 2015 | Deficiencies eliminated 10 Aug 2015 |
|
| Ä 10034518 / M11 30 Jun 2015 |
Procedural ruling | 10 Jul 2015 | Deficiencies eliminated 7 Jul 2015 |
|
| Ä 10034518 / M10 9 May 2014 |
Warning of deletion from the register: annual report not filed | 5 Nov 2014 | Deficiencies eliminated 12 May 2014 |
|
| Ä 34518 / 6 9 Oct 2009 |
Deletion of activities from the registry card | In force 9 Oct 2009 |
||
| Ä 34518 / M9 13 Mar 2009 |
Warning of a fine: deficiencies in the annual report | 13 Apr 2009 | In force 13 Apr 2009 |
|
| Ä 34518 / M8 21 Oct 2008 |
Fine for not filing the report | 10 Nov 2008 | In force 26 Oct 2008 |
|
| Ä 34518 / M7 16 Apr 2008 |
Fine | In force 22 Apr 2008 |
||
| Ä 34518 / M6 14 Jan 2008 |
Warning of a fine: deficiencies in the annual report | Deficiencies eliminated 13 May 2008 |
||
| Ä 34518 / M5 30 Apr 2007 |
Public service of a ruling in Ametlikud Teadaanded | In force 2 Jan 2013 |
||
| Ä 34518 / M4 15 Feb 2007 |
Warning of deletion from the register: annual report not filed | Deficiencies eliminated 29 Jun 2007 |
||
| Ä 34518 / M3 13 Feb 2007 |
Public service of a ruling in Ametlikud Teadaanded | In force 2 Jan 2013 |
||
| Ä 34518 / M2 28 Sep 2006 |
Fine for not filing the report | Deficiencies eliminated 29 Mar 2007 |
||
| Ä 34518 / 5 30 Jul 2003 |
Entry decision on the register’s own initiative | In force |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data