Mallis OÜ

Active Registry code 12128805 OÜ Tallinn Registered 4 Jul 2011
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Mallis OÜ is a OÜ based in Tallinn, registry code 12128805, status: active. Main activity: Bookkeeping, tax consulting. Its annual report for 2025 shows revenue of €8 715 and 0 employees.

Turnover
—
State taxes
1 128 €
↑ 2 352.2% vs Q1 2026
Labour taxes
0 €
Employees
—

Q2 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Legal and accounting activities · EMTAK 69

  • Revenue · 2025 8 715 €
    industry median 12 784 € · companies in the industry: 8 416
  • Net profit margin · 2025 25.7 %
    industry median 14.8 % · companies in the industry: 6 880

Taxes and turnover

Q1 2022 – Q2 2026
State taxes, € Q2 2026: 1 128 € · +2 352.2% vs Q1 2026
02505007501 0001 250Q1 2022 Company: 16 €Q1·22Q3 2022 Company: 963 €Q3·22Q1 2023 Company: 16 €Q1·23Q1 2024 Company: 940 €Q1·24Q2 2024 Company: 952 €Q2·24Q3 2024 Company: 2 €Q3·24Q1 2025 Company: 41 €Q1·25Q2 2025 Company: 1 128 €Q2·25Q1 2026 Company: 46 €Q1·26Q2 2026 Company: 1 128 €Q2·2602505007501 0001 250Q1 2023 Company: 16 €Q1 2024 Company: 940 €Q1·24Q2 2024 Company: 952 €Q3 2024 Company: 2 €Q3·24Q1 2025 Company: 41 €Q2 2025 Company: 1 128 €Q2·25Q1 2026 Company: 46 €Q2 2026 Company: 1 128 €Q2·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2026 — 1 128 — —
Q1 2026 — 46 — —
Q2 2025 — 1 128 — —
Q1 2025 — 41 — —
Q3 2024 — 2 — —
Q2 2024 — 952 280 —
Q1 2024 — 940 243 —
Q1 2023 — 16 — —
Q3 2022 — 963 149 —
Q1 2022 — 16 — —

Financials by year

2016 – 2025
Revenue, € 2025: 8 715 € · +7.8% vs 2024 · industry median 12 784 € · above 42% of the industry
05 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 171 € Industry median: 10 920 €20192020 Company: 9 723 € Industry median: 10 651 €20202021 Company: 9 348 € Industry median: 10 862 €20212022 Company: 9 004 € Industry median: 11 500 €20222023 Company: 9 599 € Industry median: 12 140 €20232024 Company: 8 081 € Industry median: 12 266 €20242025 Company: 8 715 € Industry median: 12 784 €202505 00010 00015 0002018 Company: — Industry median: —2019 Company: 10 171 € Industry median: 10 920 €20192020 Company: 9 723 € Industry median: 10 651 €2021 Company: 9 348 € Industry median: 10 862 €20212022 Company: 9 004 € Industry median: 11 500 €2023 Company: 9 599 € Industry median: 12 140 €20232024 Company: 8 081 € Industry median: 12 266 €2025 Company: 8 715 € Industry median: 12 784 €2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 2 244 € · +215.6% vs 2024 · industry median 1 062 € · above 59% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 047 € Industry median: 1 072 €20192020 Company: 2 982 € Industry median: 1 156 €20202021 Company: 1 512 € Industry median: 1 164 €20212022 Company: 818 € Industry median: 1 042 €20222023 Company: 870 € Industry median: 1 210 €20232024 Company: 711 € Industry median: 987 €20242025 Company: 2 244 € Industry median: 1 062 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 3 047 € Industry median: 1 072 €20192020 Company: 2 982 € Industry median: 1 156 €2021 Company: 1 512 € Industry median: 1 164 €20212022 Company: 818 € Industry median: 1 042 €2023 Company: 870 € Industry median: 1 210 €20232024 Company: 711 € Industry median: 987 €2025 Company: 2 244 € Industry median: 1 062 €2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 25.7 % · +17.0 pp vs the year before · industry median 14.8 % · above 62% of the industry
0102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30.0 % Industry median: 15.7 %20192020 Company: 30.7 % Industry median: 17.8 %20202021 Company: 16.2 % Industry median: 17.9 %20212022 Company: 9.1 % Industry median: 16.2 %20222023 Company: 9.1 % Industry median: 16.9 %20232024 Company: 8.8 % Industry median: 15.0 %20242025 Company: 25.7 % Industry median: 14.8 %20250102030402018 Company: — Industry median: —2019 Company: 30.0 % Industry median: 15.7 %20192020 Company: 30.7 % Industry median: 17.8 %2021 Company: 16.2 % Industry median: 17.9 %20212022 Company: 9.1 % Industry median: 16.2 %2023 Company: 9.1 % Industry median: 16.9 %20232024 Company: 8.8 % Industry median: 15.0 %2025 Company: 25.7 % Industry median: 14.8 %2025
  • Company
  • Industry median

Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 20 370 € · −11.9% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 37 998 €20192020 Company: 37 980 €20202021 Company: 34 562 €20212022 Company: 30 697 €20222023 Company: 27 287 €20232024 Company: 23 126 €20242025 Company: 20 370 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 37 998 €20192020 Company: 37 980 €2021 Company: 34 562 €20212022 Company: 30 697 €2023 Company: 27 287 €20232024 Company: 23 126 €2025 Company: 20 370 €2025
Equity, € 2025: 20 370 € · −7.9% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 37 998 €20192020 Company: 37 980 €20202021 Company: 34 562 €20212022 Company: 30 417 €20222023 Company: 26 347 €20232024 Company: 22 126 €20242025 Company: 20 370 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 37 998 €20192020 Company: 37 980 €2021 Company: 34 562 €20212022 Company: 30 417 €2023 Company: 26 347 €20232024 Company: 22 126 €2025 Company: 20 370 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Legal and accounting 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 8 715 2 244 0 20 370 20 370 0
2024 8 081 711 0 23 126 22 126 0
2023 9 599 870 0 27 287 26 347 0
2022 9 004 818 0 30 697 30 417 0
2021 9 348 1 512 0 34 562 34 562 0
2020 9 723 2 982 0 37 980 37 980 0
2019 10 171 3 047 0 37 998 37 998 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 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
25.7 %
Net profit / revenue
Return on equity (ROE)
11.0 %
Net profit / equity
Return on assets (ROA)
11.0 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jan 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Feb 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 17 Feb 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Feb 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 May 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

Activities (EMTAK)

  • 69202Bookkeeping, tax consulting Main

Rulings 6

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10157829 / 6
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 10157829 / 5
9 Sep 2019
 Amendment entry In force
9 Sep 2019
 PDF
Ä 10157829 / 4
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10157829 / 3
2 Dec 2017
 Amendment entry In force
2 Dec 2017
 PDF
Ä 10157829 / 2
15 Sep 2016
 Amendment entry In force
15 Sep 2016
 PDF
Ä 10157829
4 Jul 2011
 First entry In force
4 Jul 2011
 PDF

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