Osaühing Malmerk Klaasium

Active Registry code 12415120 OÜ Tallinn Registered 1 Feb 2013
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Osaühing Malmerk Klaasium is a OÜ based in Tallinn, registry code 12415120, status: active. Main activity: Manufacture of other metal structures and parts of structures. According to EMTA, turnover for Q3 2026 was €1 959 002 with 63 employees.

Turnover
1 959 002 €
↓ 15.3% vs Q2 2026
State taxes
346 700 €
↓ 14.6% vs Q2 2026
Labour taxes
261 134 €
↓ 2.6% vs Q2 2026
Employees
63
+5 vs Q2 2026

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

Position in the industry Manufacture of fabricated metal products, except machinery and equipment · EMTAK 25

  • Turnover · Q3 2026 2 mn €
    industry median 54 051 € · companies in the industry: 1 358
  • Labour taxes per employee 4 145 €
    industry median 1 944 € · companies in the industry: 1 121
  • Revenue · 2025 6.8 mn €
    industry median 71 144 € · companies in the industry: 1 712
  • Net profit margin · 2025 -5.0 %
    industry median 3.4 % · companies in the industry: 1 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 959 002 € · −15.3% vs Q2 2026 · industry median 54 051 € · above 95% of the industry
01 0002 0003 000Q4 2023 Company: 2 234 239 € Industry median: 47 931 €Q4·23Q1 2024 Company: 1 224 872 € Industry median: 39 673 €Q2 2024 Company: 1 791 008 € Industry median: 43 108 €Q2·24Q3 2024 Company: 1 969 647 € Industry median: 46 432 €Q4 2024 Company: 2 294 288 € Industry median: 49 785 €Q4·24Q1 2025 Company: 1 808 417 € Industry median: 42 425 €Q2 2025 Company: 1 946 594 € Industry median: 50 007 €Q2·25Q3 2025 Company: 2 213 754 € Industry median: 48 528 €Q4 2025 Company: 2 550 305 € Industry median: 53 452 €Q4·25Q1 2026 Company: 1 895 364 € Industry median: 45 198 €Q2 2026 Company: 2 313 206 € Industry median: 54 700 €Q2·26Q3 2026 Company: 1 959 002 € Industry median: 54 051 €Q3·2601 0002 0003 000Q4 2024 Company: 2 294 288 € Industry median: 49 785 €Q1 2025 Company: 1 808 417 € Industry median: 42 425 €Q1·25Q2 2025 Company: 1 946 594 € Industry median: 50 007 €Q3 2025 Company: 2 213 754 € Industry median: 48 528 €Q3·25Q4 2025 Company: 2 550 305 € Industry median: 53 452 €Q1 2026 Company: 1 895 364 € Industry median: 45 198 €Q1·26Q2 2026 Company: 2 313 206 € Industry median: 54 700 €Q3 2026 Company: 1 959 002 € Industry median: 54 051 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 145 € · −10.4% vs Q2 2026 · industry median 1 944 € · above 90% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 322 € Industry median: 1 751 €Q4·23Q1 2024 Company: 3 097 € Industry median: 1 757 €Q2 2024 Company: 4 025 € Industry median: 1 735 €Q2·24Q3 2024 Company: 2 933 € Industry median: 1 864 €Q4 2024 Company: 3 108 € Industry median: 1 892 €Q4·24Q1 2025 Company: 3 145 € Industry median: 1 847 €Q2 2025 Company: 3 265 € Industry median: 1 858 €Q2·25Q3 2025 Company: 3 489 € Industry median: 1 902 €Q4 2025 Company: 3 538 € Industry median: 2 028 €Q4·25Q1 2026 Company: 4 111 € Industry median: 1 906 €Q2 2026 Company: 4 624 € Industry median: 1 845 €Q2·26Q3 2026 Company: 4 145 € Industry median: 1 944 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 108 € Industry median: 1 892 €Q1 2025 Company: 3 145 € Industry median: 1 847 €Q1·25Q2 2025 Company: 3 265 € Industry median: 1 858 €Q3 2025 Company: 3 489 € Industry median: 1 902 €Q3·25Q4 2025 Company: 3 538 € Industry median: 2 028 €Q1 2026 Company: 4 111 € Industry median: 1 906 €Q1·26Q2 2026 Company: 4 624 € Industry median: 1 845 €Q3 2026 Company: 4 145 € Industry median: 1 944 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 63 · +8.6% vs Q2 2026
020406080Q4 2023 Company: 66Q4·23Q1 2024 Company: 67Q2 2024 Company: 61Q2·24Q3 2024 Company: 62Q4 2024 Company: 60Q4·24Q1 2025 Company: 62Q2 2025 Company: 62Q2·25Q3 2025 Company: 63Q4 2025 Company: 62Q4·25Q1 2026 Company: 59Q2 2026 Company: 58Q2·26Q3 2026 Company: 63Q3·26020406080Q4 2024 Company: 60Q1 2025 Company: 62Q1·25Q2 2025 Company: 62Q3 2025 Company: 63Q3·25Q4 2025 Company: 62Q1 2026 Company: 59Q1·26Q2 2026 Company: 58Q3 2026 Company: 63Q3·26
State taxes, € thousand Q3 2026: 346 700 € · −14.6% vs Q2 2026
0100200300400500Q4 2023 Company: 321 728 €Q4·23Q1 2024 Company: 232 523 €Q2 2024 Company: 371 275 €Q2·24Q3 2024 Company: 258 987 €Q4 2024 Company: 300 156 €Q4·24Q1 2025 Company: 332 299 €Q2 2025 Company: 324 594 €Q2·25Q3 2025 Company: 395 328 €Q4 2025 Company: 343 142 €Q4·25Q1 2026 Company: 358 142 €Q2 2026 Company: 405 844 €Q2·26Q3 2026 Company: 346 700 €Q3·260100200300400500Q4 2024 Company: 300 156 €Q1 2025 Company: 332 299 €Q1·25Q2 2025 Company: 324 594 €Q3 2025 Company: 395 328 €Q3·25Q4 2025 Company: 343 142 €Q1 2026 Company: 358 142 €Q1·26Q2 2026 Company: 405 844 €Q3 2026 Company: 346 700 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 959 002 346 700 261 134 63
Q2 2026 2 313 206 405 844 268 192 58
Q1 2026 1 895 364 358 142 242 542 59
Q4 2025 2 550 305 343 142 219 368 62
Q3 2025 2 213 754 395 328 219 806 63
Q2 2025 1 946 594 324 594 202 422 62
Q1 2025 1 808 417 332 299 194 963 62
Q4 2024 2 294 288 300 156 186 502 60
Q3 2024 1 969 647 258 987 181 828 62
Q2 2024 1 791 008 371 275 245 508 61
Q1 2024 1 224 872 232 523 207 515 67
Q4 2023 2 234 239 321 728 219 240 66
Q3 2023 2 529 304 281 676 201 417 69
Q2 2023 3 422 842 394 997 205 360 65
Q1 2023 2 779 030 321 450 201 783 66
Q4 2022 3 712 383 303 446 187 015 58
Q3 2022 3 522 571 351 095 173 717 57
Q2 2022 2 660 674 262 786 155 087 55
Q1 2022 2 016 525 209 271 165 977 53
Labour taxes per employee per month
1 382 €
Turnover per employee in the quarter
31 095 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 6 803 687 € · +18.6% vs 2024 · industry median 71 144 € · above 98% of the industry
02 0004 0006 0008 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 050 094 € Industry median: 87 578 €20192020 Company: 4 710 753 € Industry median: 80 652 €20202021 Company: 5 129 496 € Industry median: 85 610 €20212022 Company: 8 836 130 € Industry median: 84 505 €20222023 Company: 8 243 494 € Industry median: 79 655 €20232024 Company: 5 738 724 € Industry median: 75 081 €20242025 Company: 6 803 687 € Industry median: 71 144 €202502 0004 0006 0008 00010 0002018 Company: — Industry median: —2019 Company: 5 050 094 € Industry median: 87 578 €20192020 Company: 4 710 753 € Industry median: 80 652 €2021 Company: 5 129 496 € Industry median: 85 610 €20212022 Company: 8 836 130 € Industry median: 84 505 €2023 Company: 8 243 494 € Industry median: 79 655 €20232024 Company: 5 738 724 € Industry median: 75 081 €2025 Company: 6 803 687 € Industry median: 71 144 €2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -339 872 € · +5.7% vs 2024 · industry median 904 € · above 2% of the industry
-400-20002004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 189 442 € Industry median: 3 345 €20192020 Company: 251 673 € Industry median: 1 618 €20202021 Company: 3 285 € Industry median: 2 495 €20212022 Company: 489 633 € Industry median: 3 066 €20222023 Company: 582 194 € Industry median: 1 431 €20232024 Company: -360 484 € Industry median: 714 €20242025 Company: -339 872 € Industry median: 904 €2025-400-20002004006002018 Company: — Industry median: —2019 Company: 189 442 € Industry median: 3 345 €20192020 Company: 251 673 € Industry median: 1 618 €2021 Company: 3 285 € Industry median: 2 495 €20212022 Company: 489 633 € Industry median: 3 066 €2023 Company: 582 194 € Industry median: 1 431 €20232024 Company: -360 484 € Industry median: 714 €2025 Company: -339 872 € Industry median: 904 €2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -5.0 % · +1.3 pp vs the year before · industry median 3.4 % · above 21% of the industry
-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.8 % Industry median: 4.9 %20192020 Company: 5.3 % Industry median: 3.7 %20202021 Company: 0.1 % Industry median: 4.4 %20212022 Company: 5.5 % Industry median: 5.1 %20222023 Company: 7.1 % Industry median: 4.2 %20232024 Company: -6.3 % Industry median: 2.9 %20242025 Company: -5.0 % Industry median: 3.4 %2025-10-505102018 Company: — Industry median: —2019 Company: 3.8 % Industry median: 4.9 %20192020 Company: 5.3 % Industry median: 3.7 %2021 Company: 0.1 % Industry median: 4.4 %20212022 Company: 5.5 % Industry median: 5.1 %2023 Company: 7.1 % Industry median: 4.2 %20232024 Company: -6.3 % Industry median: 2.9 %2025 Company: -5.0 % Industry median: 3.4 %2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 3 491 249 € · +12.4% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 403 639 €20192020 Company: 2 757 987 €20202021 Company: 2 981 263 €20212022 Company: 3 636 259 €20222023 Company: 3 512 407 €20232024 Company: 3 104 876 €20242025 Company: 3 491 249 €202501 0002 0003 0004 0002018 Company: —2019 Company: 2 403 639 €20192020 Company: 2 757 987 €2021 Company: 2 981 263 €20212022 Company: 3 636 259 €2023 Company: 3 512 407 €20232024 Company: 3 104 876 €2025 Company: 3 491 249 €2025
Equity, € thousand 2025: 1 603 964 € · −21.5% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 577 535 €20192020 Company: 1 829 208 €20202021 Company: 1 732 493 €20212022 Company: 2 122 126 €20222023 Company: 2 604 320 €20232024 Company: 2 043 836 €20242025 Company: 1 603 964 €202501 0002 0003 0002018 Company: —2019 Company: 1 577 535 €20192020 Company: 1 829 208 €2021 Company: 1 732 493 €20212022 Company: 2 122 126 €2023 Company: 2 604 320 €20232024 Company: 2 043 836 €2025 Company: 1 603 964 €2025
Employees 2025: 46 · −2.1% vs 2024 · industry median 3 · above 98% of the industry
02040602016 Company: 40 Industry median: —20162017 Company: 46 Industry median: —20172018 Company: 48 Industry median: 420182019 Company: 49 Industry median: 320192020 Company: 48 Industry median: 320202021 Company: 50 Industry median: 320212022 Company: 49 Industry median: 320222023 Company: 53 Industry median: 320232024 Company: 47 Industry median: 320242025 Company: 46 Industry median: 3202502040602018 Company: 48 Industry median: 42019 Company: 49 Industry median: 320192020 Company: 48 Industry median: 32021 Company: 50 Industry median: 320212022 Company: 49 Industry median: 32023 Company: 53 Industry median: 320232024 Company: 47 Industry median: 32025 Company: 46 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (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 6 803 687 -339 872 2 002 148 3 491 249 1 603 964 46
2024 5 738 724 -360 484 1 938 383 3 104 876 2 043 836 47
2023 8 243 494 582 194 2 031 763 3 512 407 2 604 320 53
2022 8 836 130 489 633 1 719 827 3 636 259 2 122 126 49
2021 5 129 496 3 285 1 551 594 2 981 263 1 732 493 50
2020 4 710 753 251 673 1 438 349 2 757 987 1 829 208 48
2019 5 050 094 189 442 1 378 386 2 403 639 1 577 535 49
2018 — — — — — 48
2017 — — — — — 46
2016 — — — — — 40
2015 — — — — — 29
2014 — — — — — 30
2013 — — — — — 31

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
-5.0 %
Net profit / revenue
Return on equity (ROE)
-21.2 %
Net profit / equity
Return on assets (ROA)
-9.7 %
Net profit / assets
Equity ratio
45.9 %
Equity / assets
Debt ratio
54.1 %
Liabilities / assets
Current ratio
1.54
Current assets / current liabilities
Revenue per employee
147 906 €
Revenue / average full-time employees
Labour cost per employee per month
3 627 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 18 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 2020 Company’s own · audited 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)

  • 25119Manufacture of other metal structures and parts of structures Main
  • 46901Non-specialised wholesale trade
Rulings
Number, date Title Deadline State Document
Ä 10178886 / 10
1 Jul 2026
Amendment entry In force
1 Jul 2026
PDF
Ä 10178886 / 9
17 Jan 2024
Amendment entry In force
17 Jan 2024
PDF
Ä 10178886 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10178886 / 7
12 Apr 2021
Amendment under Commercial Code § 525 (2) In force
12 Apr 2021
PDF
Ä 10178886 / 6
1 Oct 2020
Amendment entry In force
1 Oct 2020
PDF
Ä 10178886 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10178886 / 4
8 Jan 2018
Amendment entry In force
8 Jan 2018
PDF
Ä 10178886 / M1
13 Dec 2017
Ruling to eliminate deficiencies 12 Jan 2018 Deficiencies eliminated
8 Jan 2018
PDF
Ä 10178886 / 3
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 10178886 / 2
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10178886
1 Feb 2013
First entry In force
1 Feb 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data