Osaühing Malmond

Legal form:: Private limited company
Registry code:: 10457456
VAT no.:: EE100362952
Fiscal-year period:: 01.01 - 31.12
Established:: 05.06.1998 (28 y)
Former business names:: aktsiaselts Malmond
Capital:: 25 564 EUR
Address:: Pikaliiva tn 90/1-3, Haabersti linnaosa, Tallinn, Harju maakond, 13516
Status:: Registered

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Contacts

Phone:: +372 5137855
Phone:: +372 5137855
Email:: malmond@hot.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of food, beverages and tobacco
46381 – Wholesale of other food products

Industry TOPNo. 85 of 137 companies

1.Aktsiaselts EBM Grupp43.7M €
2.Unilever Eesti Aktsiaselts25.5M €
3.Wikmani LT OÜ23.6M €
4.Alis Co Estonia OÜ20.6M €
5.Puratos Estonia OÜ14.7M €
6.OÜ Vilmix14.4M €
7.Osaühing Andrese Soolaladu14.3M €
8.Mariso Seafood OÜ10.1M €
9.Biolekt OÜ8.4M €
10.BIMAR OÜ8.1M €

85.Osaühing Malmond98.2k €

Main activity 46381 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100362952	01.03.1995	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	26.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.01.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	11.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	07.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	21.01.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	19.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	11.04.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	24.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	08.02.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	04.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	02.02.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	23.02.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	04.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	08.02.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	09.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	08.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	11.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	25.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	03.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	20.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	26.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	13.04.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 30.09.2002	03.04.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	21.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate–.ee domains–Licenses–Regulations12 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	7 215 €	0 €	37 495 €+43,2%	-
2026 Q2	3 373 €	0 €	26 185 €+19,2%	-
2026 Q1	2 116 €	0 €	21 973 €+75,1%	-
Total 2026:	12 704 €	0 €	85 653 €
2025 Q4	1 358 €	0 €	12 547 €−12,8%	-
2025 Q3	1 692 €	0 €	14 393 €−23,6%	-
2025 Q2	3 324 €	837 €	18 851 €+30,8%	-
2025 Q1	7 031 €	827 €	14 417 €−74,3%	1
Total 2025:	13 405 €	1 664 €	60 208 €
2024 Q4	13 803 €	1 344 €	56 179 €−23,9%	1
2024 Q3	13 353 €	1 507 €	73 825 €+33,2%	1
2024 Q2	7 501 €	807 €	55 436 €−17,2%	1
2024 Q1	10 542 €	807 €	66 933 €+17,3%	1
Total 2024:	45 199 €	4 465 €	252 373 €
2023 Q4	7 956 €	807 €	57 075 €+14,6%	1
2023 Q3	4 978 €	807 €	49 823 €+24,2%	1
2023 Q2	4 522 €	807 €	40 125 €+16,9%	1
2023 Q1	5 725 €	1 150 €	34 335 €−53,1%	1
Total 2023:	23 181 €	3 571 €	181 358 €
2022 Q4	7 635 €	507 €	73 254 €+51,2%	1
2022 Q3	7 034 €	810 €	48 442 €−6,9%	1
2022 Q2	6 735 €	507 €	52 051 €−17,6%	1
2022 Q1	8 335 €	991 €	63 161 €+38,9%	1
Total 2022:	29 739 €	2 815 €	236 908 €
2021 Q4	7 853,54 €	1 674,83 €	45 464,13 €+23,8%	2
2021 Q3	4 697,75 €	1 053,15 €	36 727,45 €−0,3%	2
2021 Q2	4 667,61 €	1 260,75 €	36 830,03 €−14,7%	2
2021 Q1	6 325,68 €	1 682,11 €	43 191,49 €−0,2%	2
Total 2021:	23 544,58 €	5 670,84 €	162 213,10 €
2020 Q4	5 671,32 €	1 670,38 €	43 281,03 €+22,9%	2
2020 Q3	4 888,45 €	1 675,95 €	35 206,73 €−9,3%	2
2020 Q2	5 402,09 €	1 675,95 €	38 800,27 €+55,1%	2
2020 Q1	5 837 €	1 816 €	25 023 €−43,8%	2
Total 2020:	21 798,86 €	6 838,28 €	142 311,03 €
2019 Q4	7 277 €	1 890 €	44 497 €+15,4%	2
2019 Q3	7 169 €	2 000 €	38 573 €−17,3%	2
2019 Q2	7 173 €	2 280 €	46 647 €+30,0%	2
2019 Q1	5 327 €	1 962 €	35 894 €−38,8%	2
Total 2019:	26 946 €	8 132 €	165 611 €
2018 Q4	8 096 €	2 047 €	58 605 €+23,7%	2
2018 Q3	6 783 €	2 107 €	47 361 €+1,9%	2
2018 Q2	6 585 €	2 215 €	46 468 €−26,7%	2
2018 Q1	10 403 €	1 996 €	63 410 €−13,4%	2
Total 2018:	31 867 €	8 365 €	215 844 €
2017 Q4	8 998 €	1 862 €	73 213 €+22,0%	2
2017 Q3	9 003 €	2 676 €	59 992 €+27,9%	2
2017 Q2	6 085 €	2 109 €	46 892 €−11,6%	3
2017 Q1	7 389 €	1 711 €	53 065 €+16,8%	2
Total 2017:	31 475 €	8 358 €	233 162 €
2016 Q4	8 871 €	1 869 €	45 448 €−0,3%	2
2016 Q3	3 026 €	1 874 €	45 563 €+1,2%	2
2016 Q2	9 105 €	1 852 €	45 027 €−1,9%	2
2016 Q1	8 888 €	1 887 €	45 892 €−8,0%	2
Total 2016:	29 890 €	7 482 €	181 930 €
2015 Q4	10 887 €	1 879 €	49 903 €−0,7%	1
2015 Q3	9 500 €	1 893 €	50 265 €	1
2015 Q2	11 106 €	1 893 €	50 265 €+2,2%	1
2015 Q1	8 372 €	1 853 €	49 205 €	1
Total 2015:	39 865 €	7 518 €	199 638 €

Revenue by industry

	2023	2024	2025
Wholesale of other food products			38 036 €
Wholesale of coffee, tea, cocoa and spices		147 867 €
Wholesale of other food products n.e.c.	134 214 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Mihkel Mandel	34609XXXXXX	22.09.1946 (80)	Board member	05.06.1998	-

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Shareholders

	Personal ID code
Mihkel Mandel	34609XXXXXX	22.09.1946 (80)	Shareholder	25 564 EUR	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Mihkel Mandel	34609XXXXXX	22.09.1946 (80)	Direct holding	21.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 37 495 €
Monthly average: 12 498 €
Per employee: -
Equity ratio: 48,89%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 2 405 €
Turnover ratio: 19,24%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	32 450 €−30,1%	46 393 €−37,5%	74 231 €−6,7%	79 561 €+2,1%	77 889 €+5,3%	73 959 €+16,4%	63 512 €
Non-current assets	2 €	2 €	2 €	2 €−100,0%	9 652 €−50,2%	19 400 €−18,1%	23 676 €
Total assets	32 452 €−30,1%	46 395 €−37,5%	74 233 €−6,7%	79 563 €−9,1%	87 541 €−6,2%	93 359 €+7,1%	87 188 €
Short-term liabilities	2 430 €+71,7%	1 415 €−91,7%	17 043 €+238%	5 049 €−68,7%	16 136 €+25,4%	12 871 €+231%	3 883 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	2 430 €+71,7%	1 415 €−91,7%	17 043 €+238%	5 049 €−68,7%	16 136 €+25,4%	12 871 €+231%	3 883 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	861 €+193%	-930 €−105%	18 394 €−35,0%	28 286 €−33,2%	42 367 €−23,2%	55 185 €−6,2%	58 844 €
Net profit	1 041 €−94,1%	17 790 €+66,6%	10 676 €−41,0%	18 108 €+1 873%	918 €+133%	-2 817 €+23,0%	-3 659 €
Equity	30 022 €−33,3%	44 980 €−21,3%	57 190 €−23,2%	74 514 €+4,4%	71 405 €−11,3%	80 488 €−3,4%	83 305 €
Turnover	38 036 €−74,3%	147 867 €+10,2%	134 214 €−4,6%	140 711 €+28,7%	109 293 €+7,5%	101 648 €−7,1%	109 411 €
Profit margin	2,7%	12,0%	8,0%	12,9%	0,8%	-2,8%	-3,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	5 607 €
Liquidity
Current ratio	15,8	4,8
Quick ratio	10,0	3,3
Cash ratio	8,0	1,7
Efficiency
Days sales outstanding (dso)	44,8	67,7
Asset turnover	1,7	1,2
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	15,0%	2,3%
Net profit margin	12,9%	0,8%
Return on assets (roa)	21,7%	1,0%
Return on equity (roe)	24,3%	1,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10030257 / M2	26.07.2026	Warning for deletion from register – annual report not filed	29.10.2026	Deficiencies remedied27.07.2026
Ä 10030257 / 15	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10030257 / 14	05.07.2018	Entry – Amendment entry	-	Entered into force05.07.2018
Ä 10030257 / 13	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10030257 / 12	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of publication of a deletion warning due to failure to submit an annual report	26.07.2026	PDF

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.