IVMALA Grupp OÜ

Active Registry code 12592684 OÜ Rakvere linn Registered 3 Jan 2014
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IVMALA Grupp OÜ is a OÜ based in Rakvere linn, registry code 12592684, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €263 105 with 20 employees.

Turnover
263 105 €
↑ 10.7% vs Q2 2026
State taxes
54 183 €
↑ 12.7% vs Q2 2026
Labour taxes
28 229 €
↑ 7.4% vs Q2 2026
Employees
20
−2 vs Q2 2026

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

Position in the industry Food and beverage service activities · EMTAK 56

  • Turnover · Q3 2026 263 105 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 1 411 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 1.4 mn €
    industry median 47 451 € · companies in the industry: 3 568
  • Net profit margin · 2025 -10.5 %
    industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 263 105 € · +10.7% vs Q2 2026 · industry median 48 370 € · above 89% of the industry
0100200300400500Q4 2023 Company: 440 386 € Industry median: 41 535 €Q4·23Q1 2024 Company: 422 801 € Industry median: 37 389 €Q2 2024 Company: 413 201 € Industry median: 39 668 €Q2·24Q3 2024 Company: 499 206 € Industry median: 51 448 €Q4 2024 Company: 488 459 € Industry median: 38 873 €Q4·24Q1 2025 Company: 442 492 € Industry median: 37 353 €Q2 2025 Company: 492 943 € Industry median: 40 204 €Q2·25Q3 2025 Company: 270 928 € Industry median: 49 958 €Q4 2025 Company: 237 810 € Industry median: 37 365 €Q4·25Q1 2026 Company: 232 462 € Industry median: 34 060 €Q2 2026 Company: 237 634 € Industry median: 36 738 €Q2·26Q3 2026 Company: 263 105 € Industry median: 48 370 €Q3·260100200300400500Q4 2024 Company: 488 459 € Industry median: 38 873 €Q1 2025 Company: 442 492 € Industry median: 37 353 €Q1·25Q2 2025 Company: 492 943 € Industry median: 40 204 €Q3 2025 Company: 270 928 € Industry median: 49 958 €Q3·25Q4 2025 Company: 237 810 € Industry median: 37 365 €Q1 2026 Company: 232 462 € Industry median: 34 060 €Q1·26Q2 2026 Company: 237 634 € Industry median: 36 738 €Q3 2026 Company: 263 105 € Industry median: 48 370 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 1 411 € · +18.2% vs Q2 2026 · industry median 1 201 € · above 62% of the industry
01 0002 0003 000Q4 2023 Company: 1 976 € Industry median: 965 €Q4·23Q1 2024 Company: 1 931 € Industry median: 960 €Q2 2024 Company: 2 076 € Industry median: 931 €Q2·24Q3 2024 Company: 2 572 € Industry median: 1 088 €Q4 2024 Company: 2 453 € Industry median: 1 050 €Q4·24Q1 2025 Company: 2 588 € Industry median: 1 069 €Q2 2025 Company: 2 503 € Industry median: 1 032 €Q2·25Q3 2025 Company: 2 671 € Industry median: 1 190 €Q4 2025 Company: 1 202 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 305 € Industry median: 1 087 €Q2 2026 Company: 1 194 € Industry median: 1 028 €Q2·26Q3 2026 Company: 1 411 € Industry median: 1 201 €Q3·2601 0002 0003 000Q4 2024 Company: 2 453 € Industry median: 1 050 €Q1 2025 Company: 2 588 € Industry median: 1 069 €Q1·25Q2 2025 Company: 2 503 € Industry median: 1 032 €Q3 2025 Company: 2 671 € Industry median: 1 190 €Q3·25Q4 2025 Company: 1 202 € Industry median: 1 151 €Q1 2026 Company: 1 305 € Industry median: 1 087 €Q1·26Q2 2026 Company: 1 194 € Industry median: 1 028 €Q3 2026 Company: 1 411 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 20 · −9.1% vs Q2 2026
0510152025Q4 2023 Company: 21Q4·23Q1 2024 Company: 21Q2 2024 Company: 22Q2·24Q3 2024 Company: 21Q4 2024 Company: 22Q4·24Q1 2025 Company: 21Q2 2025 Company: 21Q2·25Q3 2025 Company: 20Q4 2025 Company: 22Q4·25Q1 2026 Company: 21Q2 2026 Company: 22Q2·26Q3 2026 Company: 20Q3·260510152025Q4 2024 Company: 22Q1 2025 Company: 21Q1·25Q2 2025 Company: 21Q3 2025 Company: 20Q3·25Q4 2025 Company: 22Q1 2026 Company: 21Q1·26Q2 2026 Company: 22Q3 2026 Company: 20Q3·26
State taxes, € Q3 2026: 54 183 € · +12.7% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 75 006 €Q4·23Q1 2024 Company: 54 787 €Q2 2024 Company: 52 566 €Q2·24Q3 2024 Company: 94 698 €Q4 2024 Company: 94 623 €Q4·24Q1 2025 Company: 87 946 €Q2 2025 Company: 93 138 €Q2·25Q3 2025 Company: 81 722 €Q4 2025 Company: 40 913 €Q4·25Q1 2026 Company: 46 888 €Q2 2026 Company: 48 094 €Q2·26Q3 2026 Company: 54 183 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 94 623 €Q1 2025 Company: 87 946 €Q1·25Q2 2025 Company: 93 138 €Q3 2025 Company: 81 722 €Q3·25Q4 2025 Company: 40 913 €Q1 2026 Company: 46 888 €Q1·26Q2 2026 Company: 48 094 €Q3 2026 Company: 54 183 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 263 105 54 183 28 229 20
Q2 2026 237 634 48 094 26 276 22
Q1 2026 232 462 46 888 27 412 21
Q4 2025 237 810 40 913 26 451 22
Q3 2025 270 928 81 722 53 413 20
Q2 2025 492 943 93 138 52 561 21
Q1 2025 442 492 87 946 54 347 21
Q4 2024 488 459 94 623 53 960 22
Q3 2024 499 206 94 698 54 012 21
Q2 2024 413 201 52 566 45 662 22
Q1 2024 422 801 54 787 40 550 21
Q4 2023 440 386 75 006 41 488 21
Q3 2023 482 949 77 000 38 457 23
Q2 2023 430 941 61 769 32 090 19
Q1 2023 383 984 52 575 27 912 20
Q4 2022 357 396 55 469 29 136 21
Q3 2022 385 223 61 024 31 708 21
Q2 2022 347 610 44 985 22 966 23
Q1 2022 305 708 44 383 25 103 22
Labour taxes per employee per month
470 €
Turnover per employee in the quarter
13 155 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 353 753 € · −24.1% vs 2024 · industry median 47 451 € · above 98% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 678 874 € Industry median: 52 702 €20192020 Company: 875 820 € Industry median: 39 939 €20202021 Company: 1 145 313 € Industry median: 41 164 €20212022 Company: 1 418 818 € Industry median: 49 263 €20222023 Company: 1 759 799 € Industry median: 45 008 €20232024 Company: 1 783 836 € Industry median: 46 351 €20242025 Company: 1 353 753 € Industry median: 47 451 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 678 874 € Industry median: 52 702 €20192020 Company: 875 820 € Industry median: 39 939 €2021 Company: 1 145 313 € Industry median: 41 164 €20212022 Company: 1 418 818 € Industry median: 49 263 €2023 Company: 1 759 799 € Industry median: 45 008 €20232024 Company: 1 783 836 € Industry median: 46 351 €2025 Company: 1 353 753 € Industry median: 47 451 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: -142 389 € · +23.0% vs 2024 · industry median 68 € · above 2% of the industry
-200-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 587 € Industry median: 271 €20192020 Company: 96 917 € Industry median: 0 €20202021 Company: 211 239 € Industry median: 101 €20212022 Company: 135 458 € Industry median: 216 €20222023 Company: 147 197 € Industry median: 198 €20232024 Company: -184 919 € Industry median: 146 €20242025 Company: -142 389 € Industry median: 68 €2025-200-10001002003002018 Company: — Industry median: —2019 Company: 10 587 € Industry median: 271 €20192020 Company: 96 917 € Industry median: 0 €2021 Company: 211 239 € Industry median: 101 €20212022 Company: 135 458 € Industry median: 216 €2023 Company: 147 197 € Industry median: 198 €20232024 Company: -184 919 € Industry median: 146 €2025 Company: -142 389 € Industry median: 68 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -10.5 % · −0.2 pp vs the year before · industry median 1.1 % · above 15% of the industry
-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.6 % Industry median: 1.7 %20192020 Company: 11.1 % Industry median: 0.8 %20202021 Company: 18.4 % Industry median: 1.8 %20212022 Company: 9.5 % Industry median: 2.2 %20222023 Company: 8.4 % Industry median: 2.1 %20232024 Company: -10.4 % Industry median: 1.3 %20242025 Company: -10.5 % Industry median: 1.1 %2025-20-10010202018 Company: — Industry median: —2019 Company: 1.6 % Industry median: 1.7 %20192020 Company: 11.1 % Industry median: 0.8 %2021 Company: 18.4 % Industry median: 1.8 %20212022 Company: 9.5 % Industry median: 2.2 %2023 Company: 8.4 % Industry median: 2.1 %20232024 Company: -10.4 % Industry median: 1.3 %2025 Company: -10.5 % Industry median: 1.1 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 311 022 € · −35.1% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 45 628 €20192020 Company: 145 151 €20202021 Company: 351 734 €20212022 Company: 461 196 €20222023 Company: 581 093 €20232024 Company: 479 384 €20242025 Company: 311 022 €202502004006002018 Company: —2019 Company: 45 628 €20192020 Company: 145 151 €2021 Company: 351 734 €20212022 Company: 461 196 €2023 Company: 581 093 €20232024 Company: 479 384 €2025 Company: 311 022 €2025
Equity, € thousand 2025: 191 285 € · −42.7% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 31 782 €20192020 Company: 104 699 €20202021 Company: 305 938 €20212022 Company: 421 396 €20222023 Company: 548 593 €20232024 Company: 333 674 €20242025 Company: 191 285 €202502004006002018 Company: —2019 Company: 31 782 €20192020 Company: 104 699 €2021 Company: 305 938 €20212022 Company: 421 396 €2023 Company: 548 593 €20232024 Company: 333 674 €2025 Company: 191 285 €2025
Employees 2025: 22 · −45.0% vs 2024 · industry median 3 · above 94% of the industry
0102030402016 Company: 16 Industry median: —20162017 Company: 18 Industry median: —20172018 Company: 18 Industry median: 420182019 Company: 18 Industry median: 420192020 Company: 25 Industry median: 420202021 Company: 32 Industry median: 320212022 Company: 32 Industry median: 420222023 Company: 22 Industry median: 320232024 Company: 40 Industry median: 420242025 Company: 22 Industry median: 320250102030402018 Company: 18 Industry median: 42019 Company: 18 Industry median: 420192020 Company: 25 Industry median: 42021 Company: 32 Industry median: 320212022 Company: 32 Industry median: 42023 Company: 22 Industry median: 320232024 Company: 40 Industry median: 42025 Company: 22 Industry median: 32025
  • Company
  • Industry median

Industry: Food and beverage service 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 1 353 753 -142 389 507 123 311 022 191 285 22
2024 1 783 836 -184 919 657 300 479 384 333 674 40
2023 1 759 799 147 197 482 276 581 093 548 593 22
2022 1 418 818 135 458 337 648 461 196 421 396 32
2021 1 145 313 211 239 277 966 351 734 305 938 32
2020 875 820 96 917 226 853 145 151 104 699 25
2019 678 874 10 587 166 157 45 628 31 782 18
2018 — — — — — 18
2017 — — — — — 18
2016 — — — — — 16
2015 — — — — — 11
2014 — — — — — 7

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
-10.5 %
Net profit / revenue
Return on equity (ROE)
-74.4 %
Net profit / equity
Return on assets (ROA)
-45.8 %
Net profit / assets
Equity ratio
61.5 %
Equity / assets
Debt ratio
38.5 %
Liabilities / assets
Current ratio
2.60
Current assets / current liabilities
Revenue per employee
61 534 €
Revenue / average full-time employees
Labour cost per employee per month
1 921 €
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 18 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 12 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 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 21 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 21 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 56111Activities of restaurants and cafes Main
Rulings
Number, date Title Deadline State Document
Ä 40036767 / 11
27 Jan 2026
Amendment entry In force
27 Jan 2026
PDF
Ä 40036767 / 10
15 Aug 2025
Amendment entry In force
15 Aug 2025
PDF
Ä 40036767 / 9
12 Aug 2025
Division entry (second, constitutive) In force
12 Aug 2025
PDF
Ä 40036767 / 8
9 Jan 2025
Amendment entry In force
9 Jan 2025
PDF
Ä 40036767 / 7
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 40036767 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40036767 / 5
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 40036767 / 4
6 Apr 2017
Amendment entry In force
6 Apr 2017
PDF
Ä 40036767 / 3
10 Jan 2016
Amendment entry In force
10 Jan 2016
PDF
Ä 40036767 / 2
16 Jun 2015
Amendment entry In force
16 Jun 2015
PDF
Ä 40036767
3 Jan 2014
First entry In force
3 Jan 2014
PDF

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