MALMSAN OÜ

Active Registry code 14091957 OÜ Tõrva linn Registered 4 Aug 2016
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MALMSAN OÜ is a OÜ based in Tõrva linn, registry code 14091957, status: active. Main activity: Plumbing, heat and air-conditioning installation. According to EMTA, turnover for Q1 2025 was €180 with employees.

Turnover
180 €
↓ 99.3% vs Q4 2024
State taxes
648 €
↓ 13.8% vs Q4 2024
Labour taxes
0 €
Employees
—

Q1 2025 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q1 2025 180 €
    industry median 17 914 € · companies in the industry: 6 599
  • Revenue · 2023 129 019 €
    industry median 35 936 € · companies in the industry: 10 614
  • Net profit margin · 2023 -53.2 %
    industry median 4.4 % · companies in the industry: 8 682

Taxes and turnover

Q2 2022 – Q1 2025
Turnover, € Q1 2025: 180 € · −99.3% vs Q4 2024 · industry median 17 914 € · above 2% of the industry
020 00040 00060 000Q2 2022 Company: 53 631 € Industry median: 22 464 €Q2·22Q3 2022 Company: 46 898 € Industry median: 24 537 €Q4 2022 Company: 48 701 € Industry median: 26 090 €Q4·22Q1 2023 Company: 36 346 € Industry median: 19 443 €Q2 2023 Company: 22 062 € Industry median: 20 443 €Q2·23Q3 2023 Company: 19 380 € Industry median: 23 447 €Q4 2023 Company: 55 222 € Industry median: 23 403 €Q4·23Q1 2024 Company: 10 019 € Industry median: 16 922 €Q2 2024 Company: 29 788 € Industry median: 18 660 €Q2·24Q3 2024 Company: 24 101 € Industry median: 21 547 €Q4 2024 Company: 25 452 € Industry median: 23 300 €Q4·24Q1 2025 Company: 180 € Industry median: 17 914 €Q1·25020 00040 00060 000Q2 2023 Company: 22 062 € Industry median: 20 443 €Q3 2023 Company: 19 380 € Industry median: 23 447 €Q3·23Q4 2023 Company: 55 222 € Industry median: 23 403 €Q1 2024 Company: 10 019 € Industry median: 16 922 €Q1·24Q2 2024 Company: 29 788 € Industry median: 18 660 €Q3 2024 Company: 24 101 € Industry median: 21 547 €Q3·24Q4 2024 Company: 25 452 € Industry median: 23 300 €Q1 2025 Company: 180 € Industry median: 17 914 €Q1·25
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q1 2025: 648 € · −13.8% vs Q4 2024
01 0002 0003 0004 000Q2 2022 Company: 3 746 €Q2·22Q3 2022 Company: 3 171 €Q4 2022 Company: 0 €Q4·22Q1 2023 Company: 1 844 €Q2 2023 Company: 0 €Q2·23Q3 2023 Company: 740 €Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 1 695 €Q2·24Q3 2024 Company: 1 711 €Q4 2024 Company: 752 €Q4·24Q1 2025 Company: 648 €Q1·2505001 0001 5002 000Q2 2023 Company: 0 €Q3 2023 Company: 740 €Q3·23Q4 2023 Company: 0 €Q1 2024 Company: 0 €Q1·24Q2 2024 Company: 1 695 €Q3 2024 Company: 1 711 €Q3·24Q4 2024 Company: 752 €Q1 2025 Company: 648 €Q1·25
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2025 180 648 — —
Q4 2024 25 452 752 — —
Q3 2024 24 101 1 711 — —
Q2 2024 29 788 1 695 — —
Q1 2024 10 019 — — —
Q4 2023 55 222 — — —
Q3 2023 19 380 740 — —
Q2 2023 22 062 — — —
Q1 2023 36 346 1 844 — —
Q4 2022 48 701 — — —
Q3 2022 46 898 3 171 — —
Q2 2022 53 631 3 746 — —
Q1 2022 45 740 4 285 — —

Financials by year

2016 – 2023
Revenue, € thousand 2023: 129 019 € · −33.7% vs 2022 · industry median 35 936 € · above 76% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 179 096 € Industry median: 37 051 €20192020 Company: 71 073 € Industry median: 33 953 €20202021 Company: 141 780 € Industry median: 35 073 €20212022 Company: 194 622 € Industry median: 37 940 €20222023 Company: 129 019 € Industry median: 35 936 €20230501001502002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 179 096 € Industry median: 37 051 €20192020 Company: 71 073 € Industry median: 33 953 €2021 Company: 141 780 € Industry median: 35 073 €20212022 Company: 194 622 € Industry median: 37 940 €2023 Company: 129 019 € Industry median: 35 936 €2023
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: -68 690 € · −641.5% vs 2022 · industry median 581 € · above 2% of the industry
-80 000-60 000-40 000-20 000020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 532 € Industry median: 1 030 €20192020 Company: -8 705 € Industry median: 507 €20202021 Company: 8 641 € Industry median: 785 €20212022 Company: 12 685 € Industry median: 823 €20222023 Company: -68 690 € Industry median: 581 €2023-80 000-60 000-40 000-20 000020 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 532 € Industry median: 1 030 €20192020 Company: -8 705 € Industry median: 507 €2021 Company: 8 641 € Industry median: 785 €20212022 Company: 12 685 € Industry median: 823 €2023 Company: -68 690 € Industry median: 581 €2023
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: -53.2 % · −59.8 pp vs the year before · industry median 4.4 % · above 2% of the industry
-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.3 % Industry median: 5.3 %20192020 Company: -12.2 % Industry median: 4.1 %20202021 Company: 6.1 % Industry median: 4.7 %20212022 Company: 6.5 % Industry median: 4.8 %20222023 Company: -53.2 % Industry median: 4.4 %2023-60-40-200202016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 0.3 % Industry median: 5.3 %20192020 Company: -12.2 % Industry median: 4.1 %2021 Company: 6.1 % Industry median: 4.7 %20212022 Company: 6.5 % Industry median: 4.8 %2023 Company: -53.2 % Industry median: 4.4 %2023
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2023: 51 473 € · −48.0% vs 2022
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 64 701 €20192020 Company: 57 715 €20202021 Company: 78 880 €20212022 Company: 99 074 €20222023 Company: 51 473 €2023020 00040 00060 00080 000100 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: 64 701 €20192020 Company: 57 715 €2021 Company: 78 880 €20212022 Company: 99 074 €2023 Company: 51 473 €2023
Equity, € 2023: -15 256 € · −129.9% vs 2022
-20 000020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 38 322 €20192020 Company: 29 617 €20202021 Company: 38 257 €20212022 Company: 50 942 €20222023 Company: -15 256 €2023-20 000020 00040 00060 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: 38 322 €20192020 Company: 29 617 €2021 Company: 38 257 €20212022 Company: 50 942 €2023 Company: -15 256 €2023
Employees 2023: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120230.00.51.01.52.02016 Company: 0 Industry median: —2017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 12023
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Assets, € Equity, € Employees
2023 129 019 -68 690 51 473 -15 256 0
2022 194 622 12 685 99 074 50 942 0
2021 141 780 8 641 78 880 38 257 0
2020 71 073 -8 705 57 715 29 617 0
2019 179 096 532 64 701 38 322 0
2018 — — — — 0
2017 — — — — 0
2016 — — — — 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 2023

Net profit margin
-53.2 %
Net profit / revenue
Return on assets (ROA)
-133.4 %
Net profit / assets
Equity ratio
-29.6 %
Equity / assets
Debt ratio
129.6 %
Liabilities / assets
Current ratio
0.58
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 8 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 31 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 31 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Jul 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)

  • 4322Plumbing, heat and air-conditioning installation Main
Rulings
Number, date Title Deadline State Document
Ä 50034781 / 9
15 Nov 2024
Amendment entry In force
15 Nov 2024
PDF
Ä 50034781 / M4
11 Jul 2024
Warning of a fine: annual report not filed 10 Aug 2024 Deficiencies eliminated
9 Aug 2024
PDF
Ä 50034781 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50034781 / 7
18 Jun 2019
Amendment entry In force
18 Jun 2019
PDF
Ä 50034781 / 6
6 Apr 2018
Amendment entry In force
6 Apr 2018
PDF
Ä 50034781 / 5
25 Jan 2018
Amendment entry In force
25 Jan 2018
PDF
Ä 50034781 / 4
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50034781 / M3
9 Jan 2018
Ruling to eliminate deficiencies 24 Jan 2018 Deficiencies eliminated
24 Jan 2018
PDF
Ä 50034781 / 3
20 Dec 2017
Amendment entry In force
20 Dec 2017
PDF
Ä 50034781 / M2
14 Dec 2017
Ruling to eliminate deficiencies 3 Jan 2018 Deficiencies eliminated
24 Jan 2018
PDF
Ä 50034781 / 2
12 Dec 2017
Amendment entry In force
12 Dec 2017
PDF
Ä 50034781 / M1
24 Mar 2017
Procedural ruling In force
24 Mar 2017
PDF
Ä 50034781
4 Aug 2016
First entry In force
4 Aug 2016
PDF

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