Malvar OÜ is a OÜ based in Tallinn, registry code 12768924, status: active. Main activity: Activities of restaurants and cafes. According to EMTA, turnover for Q3 2026 was €143 555 with 5 employees.
Turnover
143 555 €
↑ 33.2%vs Q2 2026
State taxes
14 880 €
↑ 42.3%vs Q2 2026
Labour taxes
3 425 €
↑ 11.6%vs Q2 2026
Employees
5
+1vs 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 2026143 555 €
above 78% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee685 €
above 22% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025373 698 €
above 83% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 20253.9 %
above 64% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 143 555 € · +33.2% vs Q2 2026 · industry median 48 370 € · above 78% of the industry
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: 685 € · −10.7% vs Q2 2026 · industry median 1 201 € · above 22% of the industry
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.
EmployeesQ3 2026: 5 · +25.0% vs Q2 2026State taxes, € Q3 2026: 14 880 € · +42.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
143 555
14 880
3 425
5
Q2 2026
107 788
10 454
3 069
4
Q1 2026
90 594
8 759
2 861
4
Q4 2025
102 819
8 579
3 654
4
Q3 2025
127 241
9 120
3 056
4
Q2 2025
74 791
9 441
5 237
4
Q1 2025
69 580
6 484
4 864
6
Q4 2024
90 689
10 662
4 417
6
Q3 2024
123 058
13 452
4 342
6
Q2 2024
60 625
5 093
2 736
6
Q1 2024
55 246
4 957
2 351
5
Q4 2023
77 769
7 496
3 098
5
Q3 2023
116 797
9 328
3 096
5
Q2 2023
76 925
7 204
2 832
5
Q1 2023
64 874
5 635
1 800
5
Q4 2022
51 992
3 307
1 806
4
Q3 2022
75 951
5 184
2 557
4
Q2 2022
47 702
2 795
1 796
3
Q1 2022
39 659
2 277
1 384
2
Labour taxes per employee per month
228 €
Turnover per employee in the quarter
28 711 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 373 698 € · +11.4% vs 2024 · industry median 47 451 € · above 83% of the industry
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, € 2025: 14 497 € · −29.6% vs 2024 · industry median 68 € · above 86% of the industry
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: 3.9 % · −2.3 pp vs the year before · industry median 1.1 % · above 64% of the industry
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: 248 289 € · +12.5% vs 2024Equity, € 2025: 89 041 € · +19.4% vs 2024Employees2025: 5 · −16.7% vs 2024 · industry median 3 · above 60% of the industry
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
373 698
14 497
60 841
248 289
89 041
5
2024
335 392
20 603
61 885
220 622
74 544
6
2023
334 559
47 085
49 823
73 827
53 941
5
2022
220 458
4 042
30 440
35 457
6 856
3
2021
151 348
-9 253
25 550
21 016
2 814
3
2020
124 028
-7 312
22 135
21 572
2 567
3
2019
150 256
7 010
19 450
19 565
9 879
3
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
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
3.9 %
Net profit / revenue
Return on equity (ROE)
16.3 %
Net profit / equity
Return on assets (ROA)
5.8 %
Net profit / assets
Equity ratio
35.9 %
Equity / assets
Debt ratio
64.1 %
Liabilities / assets
Current ratio
1.18
Current assets / current liabilities
Revenue per employee
74 740 €
Revenue / average full-time employees
Labour cost per employee per month
1 014 €
Labour costs / employees / 12 months (incl. employer taxes)
