Osaühing Malio (10307490)

Osaühing Malio

Legal form:

Private limited company

Registry code:

10307490

VAT no.:

EE100067231

Fiscal-year period:

01.01 - 31.12

Established:

31.10.1997 (27)

Capital:

2 685 EUR

Address:

Harju maakond, Tallinn, Kesklinna linnaosa, Lastekodu tn 18

Status:

Registered

Contacts

Email:

malio@hot.ee

Phone:

+372 6376650

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Retail trade, except motor vehicles and motorcycles
Retail sale of other household goods in specialised stores
Retail sale of furniture, lighting and other household articles in specialised stores
47591 - Retail sale of furniture and lighting in specialised stores

VAT liability

	Start	End
EE100067231	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	31.08.2024	Valid
2022	01.01.2022 - 31.12.2022	09.09.2023	Valid
2021	01.01.2021 - 31.12.2021	04.11.2022	Valid
2020	01.01.2020 - 31.12.2020	18.05.2022	Valid
2019	01.01.2019 - 31.12.2019	20.03.2021	Valid
2019	01.01.2019 - 31.12.2019	20.03.2021	Aegunud
2018	01.01.2018 - 31.12.2018	19.03.2021	Valid
2018	01.01.2018 - 31.12.2018	17.01.2020	Aegunud
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	26.07.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.07.2014	Valid
2012	01.01.2012 - 31.12.2012	27.06.2013	Valid
2011	01.01.2011 - 31.12.2011	05.07.2012	Valid
2010	01.01.2010 - 31.12.2010	05.07.2011	Valid
2009	01.01.2009 - 31.12.2009	01.07.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	03.07.2008	Valid
2006	01.01.2006 - 31.12.2006	04.07.2007	Valid
2005	01.01.2005 - 31.12.2005	08.08.2006	Valid
2004	01.01.2004 - 31.12.2004	04.07.2005	Valid
2003	01.01.2003 - 31.12.2003	18.08.2004	Valid
2002	01.01.2002 - 31.12.2002	09.09.2003	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 11.06.2025.

Tax debt

2.2K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	15 084 €	5 904 €	63 813 €31.7%	4
Kokku 2025:	15 084 €	5 904 €	63 813 €
2024 Q4	14 426 €	4 050 €	48 460 €66.8%	4
2024 Q3	13 476 €	6 533 €	146 142 €104.7%	4
2024 Q2	15 315 €	5 308 €	71 376 €32.9%	4
2024 Q1	16 531 €	6 220 €	106 367 €5.2%	4
Kokku 2024:	59 748 €	22 110 €	372 345 €18.8%
2023 Q4	22 854 €	6 693 €	112 253 €32.9%	4
2023 Q3	19 839 €	7 222 €	84 433 €41.3%	5
2023 Q2	21 528 €	8 464 €	143 928 €21.8%	5
2023 Q1	32 501 €	9 319 €	118 196 €27.2%	5
Kokku 2023:	96 721 €	31 698 €	458 810 €24.7%
2022 Q4	22 258 €	7 597 €	162 261 €25.1%	5
2022 Q3	24 380 €	7 313 €	129 670 €1.9%	5
2022 Q2	22 809 €	7 006 €	132 216 €28.6%	5
2022 Q1	23 618 €	6 536 €	185 253 €7.4%	5
Kokku 2022:	93 066 €	28 452 €	609 400 €10.1%
2021 Q4	36 895 €	7 443 €	200 123 €64.3%	5
2021 Q3	20 889 €	5 915 €	121 825 €38.6%	5
2021 Q2	19 402 €	4 215 €	87 920 €38.8%	5
2021 Q1	19 040 €	6 937 €	143 628 €17.3%	5
Kokku 2021:	96 226 €	24 509 €	553 497 €16.5%
2020 Q4	30 550 €	5 522 €	173 593 €35.7%	5
2020 Q3	13 522 €	5 252 €	127 880 €52.0%	5
2020 Q2	17 452 €	2 746 €	84 134 €5.9%	6
2020 Q1	12 294 €	6 931 €	89 406 €	6
Kokku 2020:	73 818 €	20 451 €	475 013 €

Revenue by industry

	2021	2022	2023
Retail sale of furniture and lighting in specialised stores	413 802 €	392 797 €	334 604 €

Debts to the tax authority

	Amount	Deferred	Disputed
Interest	165,00 €	0,00 €	0,00 €
Value-added tax	2 070,53 €	0,00 €	0,00 €
Total	2 235,53 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

63 813 €

Monthly average

21 271 €

Per employee

5 318 €

Equity ratio

792,22%

Labour taxes

Turnover ratio

9,25%

Tax ratio

39,14%

Monthly average

1 968 €

Per employee

492 €

State taxes

Monthly average

5 028 €

Turnover ratio

23,64%

Estimated salary

Gross salary

1 071 €

Net salary

940 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	227 319 €	257 731 €13.4%	295 354 €14.6%	291 092 €1.4%	228 439 €21.5%
Non-current assets	234 751 €	273 806 €16.6%	268 945 €1.8%	264 603 €1.6%	263 048 €0.6%
Varad kokku	462 070 €	531 537 €15.0%	564 299 €6.2%	555 695 €1.5%	491 487 €11.6%
Short-term liabilities	46 255 €	59 914 €29.5%	88 450 €47.6%	53 349 €39.7%	35 200 €34.0%
Pikaajalised kohustised	-	23 356 €	19 951 €14.6%	16 476 €17.4%	12 927 €21.5%
Kohustised kokku	46 255 €	83 270 €80.0%	108 401 €30.2%	69 825 €35.6%	48 127 €31.1%
Osa- või aktsiakapital	2 685 €	2 685 €0.0%	2 685 €0.0%	2 685 €0.0%	2 685 €0.0%
Jaotamata kasum	403 639 €	404 130 €0.1%	409 582 €1.3%	453 213 €10.7%	438 185 €3.3%
Puhaskasum	9 491 €	41 452 €336.8%	43 631 €5.3%	29 972 €31.3%	2 490 €91.7%
Omakapital	415 815 €	448 267 €7.8%	455 898 €1.7%	485 870 €6.6%	443 360 €8.7%
Turnover	317 903 €	358 921 €12.9%	413 802 €15.3%	392 797 €5.1%	334 604 €14.8%
Kasumimarginaal	2.99%	11.55%286.8%	10.54%8.7%	7.63%27.6%	0.74%90.2%

	Date of birth	Role	Start	Valid
Olga Rivkina	16.03.1970 (55)	Board member	22.06.2022	yes
Sofia Rivkina	28.08.1995 (29)	Board member	23.03.2022	yes

	Birth or registration date	Role	Share	%	Type	Start
Sofia Rivkina	28.08.1995 (29)	Shareholder	895,00 EUR	33,33	Sole ownership	01.09.2023
Olga Rivkina	16.03.1970 (55)	Shareholder	1 790,00 EUR	66,67	Sole ownership	12.02.2025

	Date of birth	Control	Start
Olga Rivkina	16.03.1970 (55)	Direct holding	25.10.2018
Sofia Rivkina	28.08.1995 (29)	Member of higher governing body (board or supervisory board)	30.10.2024

Regulations

	Date	Type	Deadline	Status
Ä 10019304 / 16	12.02.2025	Entry - Amendment entry		Entered into force (12.02.2025)
Ä 10019304 / 15	18.11.2024	Entry - Amendment entry		Entered into force (18.11.2024)
Ä 10019304 / M5	30.08.2024	Reporting-fine order	15.09.2024	Entered into force (16.09.2024)
Ä 10019304 / M4	06.07.2024	Fine-warning order – annual report not filed	05.08.2024	Entered into force (06.07.2024)
Ä 10019304 / 14	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10019304 / M3	24.08.2023	Fine-warning order – annual report not filed	23.09.2023	Deficiencies remedied (10.09.2023)
Ä 10019304 / 13	22.06.2022	Entry - Amendment entry		Entered into force (22.06.2022)
Ä 10019304 / 12	23.03.2022	Entry - Amendment entry		Entered into force (23.03.2022)
Ä 10019304 / M2	22.02.2022	Order to remedy deficiencies - Amendment entry	19.03.2022	Entered into force (22.02.2022)
Ä 10019304 / 11	01.03.2021	Entry - Amendment entry		Entered into force (01.03.2021)
Ä 10019304 / 10	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10019304 / 9	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10019304 / 8	16.09.2016	Entry - Amendment entry		Entered into force (16.09.2016)
Ä 10019304 / 7	30.12.2015	Entry - Amendment entry		Entered into force (30.12.2015)
Ä 10019304 / 6	28.12.2010	Entry - Amendment entry		Entered into force (28.12.2010)
Ä 19304 / 5	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (19.12.2008)

Real estate

Registry part:

10953701

Special ownership:

M65

Cadastral number:

78401:111:1120

Type:

Korteriomand

Address:

Lastekodu tn 18, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 30%, residential land 70%

Area:

1786 m²

Registry part:

10953801

Special ownership:

M66

Cadastral number:

78401:111:1120

Type:

Korteriomand

Address:

Lastekodu tn 18, Kesklinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 30%, residential land 70%

Area:

1786 m²

Public transactions

	Party	Amount	Classification
31.12.2024	Häirekeskus	378.00 € Saadud	OPERATING EXPENSES Rescue services
06.11.2024	Tallinna Prantsuse Lütseum	269.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
12.05.2023	Tallinna Kesklinna Vene Gümnaasium	226.00 € Saadud	OPERATING EXPENSES Basic and general secondary education
12.04.2023	sihtasutus Ajakeskus Wittenstein	231.90 € Saadud	OPERATING EXPENSES Tourism
13.03.2023	Kohila Vallavalitsus	205.90 € Saadud	OPERATING EXPENSES Youth hobby education and activities
14.11.2022	Tartu Ülikool	168.00 € Saadud	OPERATING EXPENSES Tertiary education
10.01.2022	Tallinna Perekeskus	162.00 € Saadud	OPERATING EXPENSES Substitute and after-care
16.11.2021	Eesti Hoiuraamatukogu	890.00 € Saadud	OPERATING EXPENSES Libraries
16.07.2021	Elva Vallavalitsus	224.00 € Saadud	OPERATING EXPENSES Folk culture
26.03.2021	Valga Vallavalitsus	470.00 € Saadud	OPERATING EXPENSES Folk culture

.ee domains

	Status	Registered	Expires
valgusmaailm.ee	ok (paid and in zone)	04.01.2013	05.01.2026

Osaühing Malio

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Tax data

Revenue by industry

Debts to the tax authority

Aggregate data

Regulations

Real estate

Lastekodu tn 18, Kesklinna linnaosa, Tallinn, Harju maakond | 1786 m² | Commercial land 30%, residential land 70%

Lastekodu tn 18, Kesklinna linnaosa, Tallinn, Harju maakond | 1786 m² | Commercial land 30%, residential land 70%

Public transactions

.ee domains