osaühing Mallory Group

Active Registry code 11238012 OÜ Tallinn Registered 21 Mar 2006
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osaühing Mallory Group is a OÜ based in Tallinn, registry code 11238012, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €975 with employees.

Turnover
975 €
↑ 0.0% vs Q2 2026
State taxes
8 €
↓ 96.9% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 975 €
    industry median 15 029 € · companies in the industry: 7 444
  • Revenue · 2025 7 566 €
    industry median 13 620 € · companies in the industry: 30 470
  • Net profit margin · 2025 375.1 %
    industry median 5.9 % · companies in the industry: 25 042

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 975 € · +0.0% vs Q2 2026 · industry median 15 029 € · above 10% of the industry
05 00010 00015 00020 000Q4 2023 Company: 1 060 € Industry median: 14 894 €Q4·23Q1 2024 Company: 1 145 € Industry median: 15 029 €Q2 2024 Company: 5 882 € Industry median: 14 045 €Q2·24Q3 2024 Company: 15 578 € Industry median: 14 441 €Q4 2024 Company: 10 679 € Industry median: 14 605 €Q4·24Q1 2025 Company: 1 640 € Industry median: 14 686 €Q2 2025 Company: 1 997 € Industry median: 14 302 €Q2·25Q3 2025 Company: 975 € Industry median: 14 276 €Q4 2025 Company: 3 310 € Industry median: 14 465 €Q4·25Q1 2026 Company: 1 065 € Industry median: 14 753 €Q2 2026 Company: 975 € Industry median: 14 601 €Q2·26Q3 2026 Company: 975 € Industry median: 15 029 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 10 679 € Industry median: 14 605 €Q1 2025 Company: 1 640 € Industry median: 14 686 €Q1·25Q2 2025 Company: 1 997 € Industry median: 14 302 €Q3 2025 Company: 975 € Industry median: 14 276 €Q3·25Q4 2025 Company: 3 310 € Industry median: 14 465 €Q1 2026 Company: 1 065 € Industry median: 14 753 €Q1·26Q2 2026 Company: 975 € Industry median: 14 601 €Q3 2026 Company: 975 € Industry median: 15 029 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 8 € · −96.9% vs Q2 2026
02505007501 0001 250Q4 2023 Company: 105 €Q4·23Q1 2024 Company: 11 €Q2 2024 Company: 1 191 €Q2·24Q3 2024 Company: 54 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 223 €Q2·25Q3 2025 Company: 27 €Q4 2025 Company: 327 €Q4·25Q1 2026 Company: 256 €Q2 2026 Company: 258 €Q2·26Q3 2026 Company: 8 €Q3·260100200300400Q4 2024 Company: 0 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 223 €Q3 2025 Company: 27 €Q3·25Q4 2025 Company: 327 €Q1 2026 Company: 256 €Q1·26Q2 2026 Company: 258 €Q3 2026 Company: 8 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 975 8 — —
Q2 2026 975 258 — —
Q1 2026 1 065 256 — —
Q4 2025 3 310 327 — —
Q3 2025 975 27 — —
Q2 2025 1 997 223 — —
Q1 2025 1 640 — — —
Q4 2024 10 679 — — —
Q3 2024 15 578 54 — —
Q2 2024 5 882 1 191 — —
Q1 2024 1 145 11 — —
Q4 2023 1 060 105 — —
Q3 2023 1 236 87 — —
Q2 2023 1 595 354 265 —
Q1 2023 9 746 768 703 —
Q4 2022 11 160 793 683 —
Q3 2022 975 671 683 —
Q2 2022 1 375 752 683 —
Q1 2022 975 944 729 —

Financials by year

2016 – 2025
Revenue, € 2025: 7 566 € · −77.4% vs 2024 · industry median 13 620 € · above 38% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 70 254 € Industry median: 10 800 €20192020 Company: 6 259 € Industry median: 10 586 €20202021 Company: 8 240 € Industry median: 11 162 €20212022 Company: 14 085 € Industry median: 11 792 €20222023 Company: 13 806 € Industry median: 12 224 €20232024 Company: 33 523 € Industry median: 12 863 €20242025 Company: 7 566 € Industry median: 13 620 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 70 254 € Industry median: 10 800 €20192020 Company: 6 259 € Industry median: 10 586 €2021 Company: 8 240 € Industry median: 11 162 €20212022 Company: 14 085 € Industry median: 11 792 €2023 Company: 13 806 € Industry median: 12 224 €20232024 Company: 33 523 € Industry median: 12 863 €2025 Company: 7 566 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 28 380 € · +179.1% vs 2024 · industry median 283 € · above 87% of the industry
-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 12 616 € Industry median: 205 €20192020 Company: -23 957 € Industry median: 175 €20202021 Company: -10 076 € Industry median: 250 €20212022 Company: -3 751 € Industry median: 161 €20222023 Company: 4 152 € Industry median: 154 €20232024 Company: 10 167 € Industry median: 256 €20242025 Company: 28 380 € Industry median: 283 €2025-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: 12 616 € Industry median: 205 €20192020 Company: -23 957 € Industry median: 175 €2021 Company: -10 076 € Industry median: 250 €20212022 Company: -3 751 € Industry median: 161 €2023 Company: 4 152 € Industry median: 154 €20232024 Company: 10 167 € Industry median: 256 €2025 Company: 28 380 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 375.1 % · +344.8 pp vs the year before · industry median 5.9 % · above 98% of the industry
-400-20002004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 18.0 % Industry median: 5.7 %20192020 Company: -382.8 % Industry median: 5.6 %20202021 Company: -122.3 % Industry median: 7.4 %20212022 Company: -26.6 % Industry median: 5.9 %20222023 Company: 30.1 % Industry median: 5.2 %20232024 Company: 30.3 % Industry median: 5.9 %20242025 Company: 375.1 % Industry median: 5.9 %2025-400-20002004002018 Company: — Industry median: —2019 Company: 18.0 % Industry median: 5.7 %20192020 Company: -382.8 % Industry median: 5.6 %2021 Company: -122.3 % Industry median: 7.4 %20212022 Company: -26.6 % Industry median: 5.9 %2023 Company: 30.1 % Industry median: 5.2 %20232024 Company: 30.3 % Industry median: 5.9 %2025 Company: 375.1 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 371 558 € · +1.7% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 396 561 €20192020 Company: 370 753 €20202021 Company: 361 192 €20212022 Company: 359 053 €20222023 Company: 398 541 €20232024 Company: 365 489 €20242025 Company: 371 558 €202501002003004002018 Company: —2019 Company: 396 561 €20192020 Company: 370 753 €2021 Company: 361 192 €20212022 Company: 359 053 €2023 Company: 398 541 €20232024 Company: 365 489 €2025 Company: 371 558 €2025
Equity, € thousand 2025: 353 048 € · +8.7% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 348 134 €20192020 Company: 324 176 €20202021 Company: 314 100 €20212022 Company: 310 349 €20222023 Company: 314 501 €20232024 Company: 324 668 €20242025 Company: 353 048 €202501002003004002018 Company: —2019 Company: 348 134 €20192020 Company: 324 176 €2021 Company: 314 100 €20212022 Company: 310 349 €2023 Company: 314 501 €20232024 Company: 324 668 €2025 Company: 353 048 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
02462016 Company: 4 Industry median: —20162017 Company: 6 Industry median: —20172018 Company: 3 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 1202501232018 Company: 3 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate 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 7 566 28 380 0 371 558 353 048 0
2024 33 523 10 167 0 365 489 324 668 0
2023 13 806 4 152 1 887 398 541 314 501 1
2022 14 085 -3 751 9 576 359 053 310 349 1
2021 8 240 -10 076 9 815 361 192 314 100 1
2020 6 259 -23 957 10 242 370 753 324 176 1
2019 70 254 12 616 10 883 396 561 348 134 1
2018 — — — — — 3
2017 — — — — — 6
2016 — — — — — 4
2015 — — — — — 4
2014 — — — — — 4
2013 — — — — — 3
2012 — — — — — 2
2011 — — — — — 4
2010 — — — — — 3
2009 — — — — — 2
2008 — — — — — 1
2007 — — — — — 0
2006 — — — — — 1

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
375.1 %
Net profit / revenue
Return on equity (ROE)
8.0 %
Net profit / equity
Return on assets (ROA)
7.6 %
Net profit / assets
Equity ratio
95.0 %
Equity / assets
Debt ratio
5.0 %
Liabilities / assets
Current ratio
2.43
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 12 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 8 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 5 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 Nov 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 9 Sep 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

  • AS Larssen Capital
    Founder · 40 000 € · 21 Mar 2006
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
  • 5221Service activities incidental to land transportation
Rulings
Number, date Title Deadline State Document
Ä 10096989 / M1
8 Jul 2024
Warning of a fine: annual report not filed 7 Aug 2024 Deficiencies eliminated
9 Jul 2024
PDF
Ä 10096989 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10096989 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10096989 / 7
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10096989 / 6
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10096989 / 5
25 Jan 2011
Amendment entry In force
25 Jan 2011
PDF
Ä 96989 / 4
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 96989 / 3
31 May 2006
Amendment entry In force
31 May 2006
PDF
Ä 96989 / 2
12 Apr 2006
Amendment entry In force
12 Apr 2006
PDF
Ä 96989
21 Mar 2006
First entry In force
21 Mar 2006
PDF

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