Malvarrosa OÜ is a OÜ based in Tallinn, registry code 14389384, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €104 374 with 2 employees.
Turnover
104 374 €
↓ 32.5%vs Q2 2026
State taxes
3 145 €
↓ 3.9%vs Q2 2026
Labour taxes
3 544 €
↓ 2.8%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026104 374 €
above 59% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 772 €
above 44% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025408 775 €
above 72% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-3.4 %
above 22% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 104 374 € · −32.5% vs Q2 2026 · industry median 60 065 € · above 59% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 772 € · −2.8% vs Q2 2026 · industry median 2 104 € · above 44% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 145 € · −3.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
104 374
3 145
3 544
2
Q2 2026
154 541
3 273
3 647
2
Q1 2026
75 806
4 089
4 513
2
Q4 2025
101 400
4 289
4 713
2
Q3 2025
34 605
2 249
2 645
2
Q2 2025
57 497
3 707
4 273
2
Q1 2025
51 398
3 595
4 135
2
Q4 2024
143 776
3 848
4 183
2
Q3 2024
126 253
3 972
4 413
2
Q2 2024
28 671
4 194
4 529
2
Q1 2024
344 758
2 783
3 019
2
Q4 2023
590 028
3 002
3 288
2
Q3 2023
333 409
3 138
3 435
2
Q2 2023
556 130
3 341
3 655
2
Q1 2023
359 115
3 120
3 312
2
Q4 2022
252 054
3 925
4 272
2
Q3 2022
534 776
2 803
3 067
2
Q2 2022
197 218
3 381
3 621
2
Q1 2022
281 992
3 498
3 865
2
Labour taxes per employee per month
591 €
Turnover per employee in the quarter
52 187 €
Q3 2026 · calculated from EMTA data
Financials by year
2018 – 2025
Revenue, € thousand 2025: 408 775 € · −21.5% vs 2024 · industry median 63 691 € · above 72% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -14 012 € · +76.4% vs 2024 · industry median 127 € · above 12% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -3.4 % · +8.0 pp vs the year before · industry median 2.7 % · above 22% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 17 332 € · −50.2% vs 2024Equity, € 2025: 12 855 € · −52.2% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
Company
Industry median
Industry: Wholesale trade (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
408 775
-14 012
39 276
17 332
12 855
2
2024
520 455
-59 481
44 337
34 824
26 867
2
2023
2 231 615
2 089
35 966
129 714
86 348
2
2022
1 517 655
-2 375
34 586
102 846
84 259
2
2021
1 279 447
2 230
31 281
103 898
86 634
2
2020
1 486 398
4 693
27 513
262 214
84 404
2
2019
1 314 709
50 907
16 020
149 046
79 711
2
2018
—
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2
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
-3.4 %
Net profit / revenue
Return on equity (ROE)
-109.0 %
Net profit / equity
Return on assets (ROA)
-80.8 %
Net profit / assets
Equity ratio
74.2 %
Equity / assets
Debt ratio
25.8 %
Liabilities / assets
Current ratio
3.87
Current assets / current liabilities
Revenue per employee
204 388 €
Revenue / average full-time employees
Labour cost per employee per month
1 637 €
Labour costs / employees / 12 months (incl. employer taxes)
