Malkofon OÜ

Active Registry code 11302690 OÜ Tallinn Registered 27 Sep 2006
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Malkofon OÜ is a OÜ based in Tallinn, registry code 11302690, status: active. Main activity: Retail sale of goods n.e.c.. According to EMTA, turnover for Q3 2026 was €5 851 with employees.

Turnover
5 851 €
↑ 51.3% vs Q2 2026
State taxes
487 €
↑ 32.7% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 5 851 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 16 875 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -6.4 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 5 851 € · +51.3% vs Q2 2026 · industry median 23 652 € · above 28% of the industry
010 00020 00030 000Q4 2023 Company: 12 184 € Industry median: 26 822 €Q4·23Q1 2024 Company: 8 924 € Industry median: 23 246 €Q2 2024 Company: 4 319 € Industry median: 26 103 €Q2·24Q3 2024 Company: 6 345 € Industry median: 24 905 €Q4 2024 Company: 5 208 € Industry median: 25 283 €Q4·24Q1 2025 Company: 3 603 € Industry median: 21 556 €Q2 2025 Company: 4 194 € Industry median: 24 404 €Q2·25Q3 2025 Company: 2 932 € Industry median: 24 441 €Q4 2025 Company: 10 810 € Industry median: 23 532 €Q4·25Q1 2026 Company: 4 111 € Industry median: 20 253 €Q2 2026 Company: 3 868 € Industry median: 23 917 €Q2·26Q3 2026 Company: 5 851 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 5 208 € Industry median: 25 283 €Q1 2025 Company: 3 603 € Industry median: 21 556 €Q1·25Q2 2025 Company: 4 194 € Industry median: 24 404 €Q3 2025 Company: 2 932 € Industry median: 24 441 €Q3·25Q4 2025 Company: 10 810 € Industry median: 23 532 €Q1 2026 Company: 4 111 € Industry median: 20 253 €Q1·26Q2 2026 Company: 3 868 € Industry median: 23 917 €Q3 2026 Company: 5 851 € 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.

State taxes, € Q3 2026: 487 € · +32.7% vs Q2 2026
02004006008001 000Q4 2023 Company: 921 €Q4·23Q1 2024 Company: 288 €Q2 2024 Company: 266 €Q2·24Q3 2024 Company: 317 €Q4 2024 Company: 554 €Q4·24Q1 2025 Company: 410 €Q2 2025 Company: 142 €Q2·25Q3 2025 Company: 480 €Q4 2025 Company: 693 €Q4·25Q1 2026 Company: 335 €Q2 2026 Company: 367 €Q2·26Q3 2026 Company: 487 €Q3·260200400600800Q4 2024 Company: 554 €Q1 2025 Company: 410 €Q1·25Q2 2025 Company: 142 €Q3 2025 Company: 480 €Q3·25Q4 2025 Company: 693 €Q1 2026 Company: 335 €Q1·26Q2 2026 Company: 367 €Q3 2026 Company: 487 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 5 851 487 — —
Q2 2026 3 868 367 — —
Q1 2026 4 111 335 — —
Q4 2025 10 810 693 — —
Q3 2025 2 932 480 — —
Q2 2025 4 194 142 — —
Q1 2025 3 603 410 — —
Q4 2024 5 208 554 — —
Q3 2024 6 345 317 — —
Q2 2024 4 319 266 — —
Q1 2024 8 924 288 — —
Q4 2023 12 184 921 — —
Q3 2023 4 407 363 — —
Q2 2023 4 627 98 — —
Q1 2023 5 845 147 — —
Q4 2022 11 005 1 275 — —
Q3 2022 7 966 373 — —
Q2 2022 2 951 123 — —
Q1 2022 11 388 687 — —

Financials by year

2016 – 2025
Revenue, € 2025: 16 875 € · −8.9% vs 2024 · industry median 16 974 € · above 50% of the industry
010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 27 020 € Industry median: 25 000 €20192020 Company: 24 895 € Industry median: 21 390 €20202021 Company: 23 041 € Industry median: 23 333 €20212022 Company: 20 435 € Industry median: 22 891 €20222023 Company: 23 750 € Industry median: 20 218 €20232024 Company: 18 522 € Industry median: 18 875 €20242025 Company: 16 875 € Industry median: 16 974 €2025010 00020 00030 0002018 Company: — Industry median: —2019 Company: 27 020 € Industry median: 25 000 €20192020 Company: 24 895 € Industry median: 21 390 €2021 Company: 23 041 € Industry median: 23 333 €20212022 Company: 20 435 € Industry median: 22 891 €2023 Company: 23 750 € Industry median: 20 218 €20232024 Company: 18 522 € Industry median: 18 875 €2025 Company: 16 875 € 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: -1 086 € · −156.0% vs 2024 · industry median 0 € · above 23% of the industry
-2 000-1 00001 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -158 € Industry median: 246 €20192020 Company: 1 434 € Industry median: 98 €20202021 Company: 127 € Industry median: 245 €20212022 Company: 3 259 € Industry median: 96 €20222023 Company: 76 € Industry median: 20 €20232024 Company: 1 939 € Industry median: 0 €20242025 Company: -1 086 € Industry median: 0 €2025-2 000-1 00001 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: -158 € Industry median: 246 €20192020 Company: 1 434 € Industry median: 98 €2021 Company: 127 € Industry median: 245 €20212022 Company: 3 259 € Industry median: 96 €2023 Company: 76 € Industry median: 20 €20232024 Company: 1 939 € Industry median: 0 €2025 Company: -1 086 € 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: -6.4 % · −16.9 pp vs the year before · industry median 1.3 % · above 23% of the industry
-10-5051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -0.6 % Industry median: 2.6 %20192020 Company: 5.8 % Industry median: 2.7 %20202021 Company: 0.6 % Industry median: 3.3 %20212022 Company: 15.9 % Industry median: 2.8 %20222023 Company: 0.3 % Industry median: 2.2 %20232024 Company: 10.5 % Industry median: 1.5 %20242025 Company: -6.4 % Industry median: 1.3 %2025-10-5051015202018 Company: — Industry median: —2019 Company: -0.6 % Industry median: 2.6 %20192020 Company: 5.8 % Industry median: 2.7 %2021 Company: 0.6 % Industry median: 3.3 %20212022 Company: 15.9 % Industry median: 2.8 %2023 Company: 0.3 % Industry median: 2.2 %20232024 Company: 10.5 % Industry median: 1.5 %2025 Company: -6.4 % 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, € 2025: 10 925 € · −15.9% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 34 800 €20192020 Company: 29 401 €20202021 Company: 20 433 €20212022 Company: 14 116 €20222023 Company: 16 014 €20232024 Company: 12 995 €20242025 Company: 10 925 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 34 800 €20192020 Company: 29 401 €2021 Company: 20 433 €20212022 Company: 14 116 €2023 Company: 16 014 €20232024 Company: 12 995 €2025 Company: 10 925 €2025
Equity, € 2025: 8 348 € · −11.5% vs 2024
02 0004 0006 0008 00010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 598 €20192020 Company: 4 032 €20202021 Company: 4 159 €20212022 Company: 7 418 €20222023 Company: 7 495 €20232024 Company: 9 434 €20242025 Company: 8 348 €202502 0004 0006 0008 00010 0002018 Company: —2019 Company: 2 598 €20192020 Company: 4 032 €2021 Company: 4 159 €20212022 Company: 7 418 €2023 Company: 7 495 €20232024 Company: 9 434 €2025 Company: 8 348 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 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 16 875 -1 086 0 10 925 8 348 0
2024 18 522 1 939 0 12 995 9 434 0
2023 23 750 76 0 16 014 7 495 0
2022 20 435 3 259 0 14 116 7 418 0
2021 23 041 127 0 20 433 4 159 0
2020 24 895 1 434 0 29 401 4 032 0
2019 27 020 -158 0 34 800 2 598 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 0
2007 — — — — — 0

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
-6.4 %
Net profit / revenue
Return on equity (ROE)
-13.0 %
Net profit / equity
Return on assets (ROA)
-9.9 %
Net profit / assets
Equity ratio
76.4 %
Equity / assets
Debt ratio
23.6 %
Liabilities / assets
Current ratio
3.87
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 11 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 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 3 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 Aug 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47789Retail sale of goods n.e.c. Main

Rulings 8

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10102329 / 8
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10102329 / 7
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10102329 / 6
30 Nov 2017
 Amendment entry In force
30 Nov 2017
 PDF
Ä 10102329 / 5
29 Sep 2016
 Amendment entry In force
29 Sep 2016
 PDF
Ä 10102329 / 4
10 Sep 2014
 Amendment entry In force
10 Sep 2014
 PDF
Ä 10102329 / 3
27 Jan 2012
 Amendment entry In force
27 Jan 2012
 PDF
Ä 102329 / 2
3 Dec 2008
 Deletion of activities from the registry card In force
4 Dec 2008
 PDF
Ä 102329
27 Sep 2006
 First entry In force
27 Sep 2006
 PDF

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