Osaühing Malmond (10457456)

Osaühing Malmond

Legal form:

Private limited company

Registration code:

10457456

VAT number:

EE100362952

Financial year period:

01.01 - 31.12

Established:

05.06.1998 (26)

Former business names:

aktsiaselts Malmond

Capital:

25 564 EUR

Address:

Harju maakond, Tallinn, Haabersti linnaosa, Pikaliiva tn 90/1-3

Status:

Registered

Contacts

Email:

malmond@hot.ee

Phone:

+372 5137855

Phone:

+372 5137855

Fields of activity

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of food, beverages, and tobacco products
46371 - Wholesale of coffee, tea, cocoa, and spices

VAT liability

	Start	End
EE100362952	01.03.1995

Annual reports

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

Unfiled declarations

✓ No unfiled declarations as of 09.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	7 031 €	827 €	14 417 €74.3%	1
Kokku 2025:	7 031 €	827 €	14 417 €
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
Kokku 2024:	45 199 €	4 465 €	252 373 €39.2%
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
Kokku 2023:	23 180 €	3 571 €	181 357 €23.4%
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
Kokku 2022:	29 739 €	2 815 €	236 908 €46.0%
2021 Q4	7 854 €	1 675 €	45 464 €23.8%	2
2021 Q3	4 698 €	1 053 €	36 727 €0.3%	2
2021 Q2	4 668 €	1 261 €	36 830 €14.7%	2
2021 Q1	6 326 €	1 682 €	43 191 €0.2%	2
Kokku 2021:	23 545 €	5 671 €	162 213 €14.0%
2020 Q4	5 671 €	1 670 €	43 281 €22.9%	2
2020 Q3	4 888 €	1 676 €	35 207 €9.3%	2
2020 Q2	5 402 €	1 676 €	38 800 €55.1%	2
2020 Q1	5 837 €	1 816 €	25 023 €	2
Kokku 2020:	21 799 €	6 838 €	142 311 €

Sales revenue by area of activity

	2022	2023	2024
Wholesale of coffee, tea, cocoa, and spices			147 867 €
Wholesale of food products n.e.c.	137 817 €	134 214 €
Manufacture of cocoa, chocolate, and sugar confectionery	2 894 €

Debts to the Tax and Customs Board

✓ No tax debt as of 09.05.2025

2025 Q1

Turnover

Amount

14 417 €

Monthly average

4 806 €

Per employee

4 806 €

Capital ratio

18,80%

Labor taxes

Turnover ratio

5,74%

Tax ratio

11,76%

Monthly average

276 €

Per employee

276 €

State taxes

Monthly average

2 344 €

Turnover ratio

48,77%

Estimated salary

Gross salary

706 €

Net salary

669 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	63 512 €	73 959 €16.4%	77 889 €5.3%	79 561 €2.1%	74 231 €6.7%	46 393 €37.5%
Fixed assets	23 676 €	19 400 €18.1%	9 652 €50.2%	2 €100.0%	2 €0.0%	2 €0.0%
Total assets	87 188 €	93 359 €7.1%	87 541 €6.2%	79 563 €9.1%	74 233 €6.7%	46 395 €37.5%
Short-term liabilities	3 883 €	12 871 €231.5%	16 136 €25.4%	5 049 €68.7%	17 043 €237.6%	1 415 €91.7%
Long-term liabilities	-	-	-	-	-	-
Total liabilities	3 883 €	12 871 €231.5%	16 136 €25.4%	5 049 €68.7%	17 043 €237.6%	1 415 €91.7%
Share or stock capital	25 564 €	25 564 €0.0%	25 564 €0.0%	25 564 €0.0%	25 564 €0.0%	25 564 €0.0%
Retained earnings	61 400 €	57 741 €6.0%	44 923 €22.2%	30 842 €31.3%	20 950 €32.1%	1 626 €92.2%
Net profit	-3 659 €	-2 817 €23.0%	918 €132.6%	18 108 €1 872.5%	10 676 €41.0%	17 790 €66.6%
Equity	83 305 €	80 488 €3.4%	71 405 €11.3%	74 514 €4.4%	57 190 €23.2%	44 980 €21.3%
Turnover	109 411 €	101 648 €7.1%	109 293 €7.5%	140 711 €28.7%	134 214 €4.6%	147 867 €10.2%
Profit margin	-3.34%	-2.77%17.1%	0.84%130.3%	12.87%1 432.1%	7.95%38.2%	12.03%51.2%

	Date of birth	Role	Start	Valid
Mihkel Mandel	22.09.1946 (78)	Management board member	05.06.1998	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Mihkel Mandel	22.09.1946 (78)	Partner	25 564,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Mihkel Mandel	22.09.1946 (78)	Direct holding	21.10.2018

Orders / Decrees

	Date	Type	Condition / State
Ä 10030257 / 15	01.09.2023	Entry - Amendment entry	In force (01.09.2023)
Ä 10030257 / 14	05.07.2018	Entry - Amendment entry	In force (05.07.2018)
Ä 10030257 / 13	17.01.2018	Entry - Amendment entry	In force (17.01.2018)
Ä 10030257 / 12	07.11.2017	Entry - Amendment entry	In force (07.11.2017)
Ä 10030257 / 11	19.09.2017	Entry - Amendment entry under § 525 (2) of the Companies Act	In force (19.09.2017)
Ä 10030257 / 10	14.01.2016	Entry - Amendment entry	In force (14.01.2016)
Ä 10030257 / 9	20.09.2013	Entry - Amendment entry under § 525 (2) of the Companies Act	In force (20.09.2013)
Ä 10030257 / 8	28.11.2011	Entry - Amendment entry	In force (28.11.2011)
Ä 10030257 / 7	23.11.2011	Negative entry order: deficiencies not remedied - Amendment entry	In force (28.11.2011)
Ä 30257 / 6	03.12.2008	Removal of activities from the registry card - Amendment entry	In force (04.12.2008)
Ä 30257 / 5	07.01.2003	Positive entry decision - Transformation entry without opening a new registry card	In force