Osaühing Mallos Grupp is a OÜ based in Tallinn, registry code 11365354, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €27 436 with 2 employees.
Turnover
27 436 €
↑ 1.9%vs Q2 2026
State taxes
4 354 €
↓ 7.7%vs Q2 2026
Labour taxes
2 468 €
↑ 7.1%vs Q2 2026
Employees
2
±0vs 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 202627 436 €
above 48% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 234 €
above 55% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 202590 461 €
above 70% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20250.2 %
above 33% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 27 436 € · +1.9% vs Q2 2026 · industry median 29 505 € · above 48% 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: 1 234 € · +7.1% vs Q2 2026 · industry median 1 179 € · above 55% 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.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 354 € · −7.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
27 436
4 354
2 468
2
Q2 2026
26 927
4 718
2 305
2
Q1 2026
21 438
4 476
2 242
2
Q4 2025
22 592
4 900
2 279
2
Q3 2025
23 039
4 934
2 279
2
Q2 2025
23 289
5 745
2 847
2
Q1 2025
21 948
4 497
2 199
2
Q4 2024
24 016
4 141
2 038
2
Q3 2024
26 016
4 613
2 245
2
Q2 2024
23 186
4 522
2 254
2
Q1 2024
22 314
4 122
1 852
2
Q4 2023
22 812
3 922
1 759
2
Q3 2023
20 458
3 481
1 759
2
Q2 2023
20 537
3 167
1 759
2
Q1 2023
21 641
3 028
1 759
2
Q4 2022
27 013
3 684
1 217
2
Q3 2022
27 362
3 286
967
1
Q2 2022
24 192
2 962
967
1
Q1 2022
20 284
2 857
967
1
Labour taxes per employee per month
411 €
Turnover per employee in the quarter
13 718 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 90 461 € · −5.7% vs 2024 · industry median 32 212 € · above 70% 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: 189 € · +128.4% vs 2024 · industry median 421 € · above 47% 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: 0.2 % · +0.9 pp vs the year before · industry median 2.8 % · above 33% 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, € 2025: 24 452 € · −24.3% vs 2024Equity, € 2025: 15 437 € · +1.2% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% 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
90 461
189
29 586
24 452
15 437
2
2024
95 977
-665
27 669
32 300
15 249
2
2023
85 359
-9 886
23 627
39 069
15 914
2
2022
99 365
40
13 835
61 423
25 800
1
2021
93 347
-3 522
19 381
74 343
25 706
1
2020
134 761
4 559
26 362
47 402
29 228
2
2019
132 010
238
26 349
54 446
24 669
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
2
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
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
0.2 %
Net profit / revenue
Return on equity (ROE)
1.2 %
Net profit / equity
Return on assets (ROA)
0.8 %
Net profit / assets
Equity ratio
63.1 %
Equity / assets
Debt ratio
36.9 %
Liabilities / assets
Current ratio
2.39
Current assets / current liabilities
Revenue per employee
45 231 €
Revenue / average full-time employees
Labour cost per employee per month
1 233 €
Labour costs / employees / 12 months (incl. employer taxes)
