OÜ Mallory Auto

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10483979
VAT no.VAT no.:: EE101413363
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 07.09.1998 (28 y)
Former business namesFormer business names:: Osaühing Mogna Invest
CapitalCapital:: 8 556 EUR
AddressAddress:: Liimi tn 1, Kristiine linnaosa, Tallinn, Harju maakond, 10621
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5014586
PhonePhone:: +372 6319002
EmailEmail:: info@malloryauto.eu

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Industries

TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
Freight transport by road
49411 – Freight transport by road
Warehousing and support activities for transportation
Supporting activities for transportation
Support activities for land transportation
52219 – Other service activities supporting land transportation

VAT liability

VAT no.	Start	End
EE101413363	02.12.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	27.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	13.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	22.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	10.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	20.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	14.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	27.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	18.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	22.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	18.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	07.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	15.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	18.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	09.09.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	15.04.2003	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions5 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses17 Regulations7 Public transactions18 Grants–State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	120 276 €	51 639 €	642 791 €+50,1%	24
2026 Q1	98 131 €	40 413 €	428 308 €−14,9%	18
Total 2026:	218 407 €	92 052 €	1,07 M €
2025 Q4	74 178 €	38 879 €	503 165 €+24,2%	3
2025 Q3	107 237 €	35 198 €	405 010 €−1,0%	13
2025 Q2	95 671 €	30 972 €	408 934 €+13,7%	12
2025 Q1	92 668 €	33 510 €	359 793 €−7,1%	11
Total 2025:	369 754 €	138 559 €	1,68 M €
2024 Q4	64 069 €	29 442 €	387 365 €+21,4%	9
2024 Q3	37 942 €	27 871 €	319 027 €+40,6%	14
2024 Q2	58 162 €	20 632 €	226 963 €+53,5%	13
2024 Q1	35 062 €	18 970 €	147 897 €+14,3%	9
Total 2024:	195 235 €	96 915 €	1,08 M €
2023 Q4	20 275 €	14 171 €	129 384 €+67,7%	5
2023 Q3	11 401 €	11 275 €	77 136 €−35,1%	6
2023 Q2	9 765 €	9 714 €	118 769 €−15,7%	5
2023 Q1	11 663 €	11 668 €	140 960 €−27,1%	5
Total 2023:	53 104 €	46 828 €	466 249 €
2022 Q4	11 738 €	11 261 €	193 441 €+10,0%	5
2022 Q3	19 580 €	18 263 €	175 799 €+152%	4
2022 Q2	3 944 €	4 324 €	69 780 €−58,1%	7
2022 Q1	7 851 €	6 481 €	166 646 €+0,5%	4
Total 2022:	43 113 €	40 329 €	605 666 €
2021 Q4	14 283,82 €	12 519,03 €	165 750,81 €−10,7%	7
2021 Q3	14 465,04 €	12 839,55 €	185 546,07 €+8,4%	8
2021 Q2	14 918,57 €	14 746,27 €	171 106,22 €+23,2%	9
2021 Q1	13 344,21 €	12 074,39 €	138 847,37 €−26,3%	8
Total 2021:	57 011,64 €	52 179,24 €	661 250,47 €
2020 Q4	17 821,56 €	14 947,31 €	188 298,10 €−3,4%	9
2020 Q3	11 048,12 €	7 194,44 €	194 834,16 €+91,6%	10
2020 Q2	19 283,08 €	17 255,18 €	101 666,82 €−41,0%	9
2020 Q1	11 810 €	11 183 €	172 331 €+4,7%	13
Total 2020:	59 962,76 €	50 579,93 €	657 130,08 €
2019 Q4	12 757 €	11 941 €	164 569 €−19,7%	9
2019 Q3	19 052 €	18 220 €	204 970 €+2,5%	14
2019 Q2	17 114 €	16 398 €	199 912 €−8,4%	11
2019 Q1	15 045 €	14 492 €	218 287 €−24,5%	18
Total 2019:	63 968 €	61 051 €	787 738 €
2018 Q4	19 565 €	19 289 €	289 101 €+10,6%	16
2018 Q3	20 727 €	19 714 €	261 455 €+16,3%	16
2018 Q2	13 707 €	16 906 €	224 900 €−22,2%	16
2018 Q1	18 640 €	17 700 €	289 094 €−2,1%	16
Total 2018:	72 639 €	73 609 €	1,06 M €
2017 Q4	17 571 €	16 484 €	295 154 €+48,9%	13
2017 Q3	0 €	16 015 €	198 168 €−10,9%	13
2017 Q2	14 269 €	13 849 €	222 474 €−1,6%	13
2017 Q1	3 450 €	11 628 €	226 026 €−7,9%	11
Total 2017:	35 290 €	57 976 €	941 822 €
2016 Q4	11 681 €	11 324 €	245 378 €−8,5%	10
2016 Q3	13 540 €	12 378 €	268 219 €+34,1%	10
2016 Q2	10 768 €	9 230 €	200 006 €+28,5%	10
2016 Q1	8 881 €	7 180 €	155 589 €+1,8%	10
Total 2016:	44 870 €	40 112 €	869 192 €
2015 Q4	7 922 €	5 943 €	152 872 €−7,5%	9
2015 Q3	9 423 €	6 427 €	165 320 €−4,9%	9
2015 Q2	7 634 €	6 758 €	173 855 €+9,8%	9
2015 Q1	6 765 €	6 153 €	158 273 €	9
Total 2015:	31 744 €	25 281 €	650 320 €

Revenue by industry

	2023	2024	2025
Freight transport by road	486 320 €	1 031 177 €	1 618 976 €
Other service activities supporting land transportation			94 196 €
Support activities for land transportation		113 745 €
Freight forwarding	7 987 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Grigori Nikodimov	35908XXXXXX	13.08.1959 (67)	Board member	18.05.2001	-

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Shareholders

	Personal ID code
Grigori Nikodimov	35908XXXXXX	13.08.1959 (67)	Shareholder	8 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
DC Konsultatsioonide OÜ	-	-	Founder	07.09.1998	-

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Ultimate beneficial owners

	Personal ID code
Grigori Nikodimov	35908XXXXXX	13.08.1959 (67)	Member of higher governing body (board or supervisory board)	30.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 642 791 €
Monthly average: 214 264 €
Per employee: 8 928 €
Equity ratio: 2 504,25%

Labour taxes

Turnover ratio: 8,03%
Tax ratio: 42,93%
Monthly average: 17 213 €
Per employee: 820 €

State taxes

Monthly average: 40 092 €
Turnover ratio: 18,71%

Estimated salary

Gross salary: 1 590 €
Net salary: 1 350 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	483 921 €+23,1%	393 227 €+24,8%	315 146 €+28,4%	245 408 €+3,0%	238 281 €−5,8%	252 917 €−8,6%	276 858 €
Non-current assets	657 251 €+26,8%	518 311 €+193%	177 089 €−12,1%	201 440 €−18,2%	246 239 €−5,9%	261 747 €−17,6%	317 608 €
Total assets	1 141 172 €+25,2%	911 538 €+85,2%	492 235 €+10,2%	446 848 €−7,8%	484 520 €−5,9%	514 664 €−13,4%	594 466 €
Short-term liabilities	380 246 €+28,2%	296 602 €+160%	114 166 €+68,0%	67 962 €−42,3%	117 845 €−23,1%	153 343 €−7,9%	166 555 €
Long-term liabilities	314 208 €+33,1%	236 022 €+2 273%	9 946 €−32,5%	14 736 €−36,3%	23 118 €−91,5%	272 417 €−21,5%	347 083 €
Total liabilities	694 454 €+30,4%	532 624 €+329%	124 112 €+50,1%	82 698 €−41,3%	140 963 €−66,9%	425 760 €−17,1%	513 638 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	136 309 €+8,6%	125 517 €+3,3%	121 545 €+20,4%	100 952 €+26,0%	80 092 €+11,2%	72 016 €+3,0%	69 933 €
Net profit	67 804 €+528%	10 792 €+172%	3 973 €−80,7%	20 593 €−1,3%	20 860 €+158%	8 076 €+288%	2 083 €
Equity	446 718 €+17,9%	378 914 €+2,9%	368 123 €+1,1%	364 150 €+6,0%	343 557 €+286%	88 904 €+10,0%	80 828 €
Turnover	1 713 172 €+49,6%	1 144 922 €+132%	494 307 €−14,8%	580 179 €−9,6%	642 028 €−4,4%	671 606 €−17,9%	817 741 €
Profit margin	4,0%	0,9%	0,8%	3,5%	3,2%	1,2%	0,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	65 142 €	66 485 €
Liquidity
Current ratio	3,6	2,0
Quick ratio	3,6	2,0
Cash ratio	0,3	0,3
Efficiency
Days sales outstanding (dso)	136,1	119,7
Asset turnover	1,2	1,3
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	3,5%	3,8%
Net profit margin	3,5%	3,2%
Return on assets (roa)	4,4%	4,2%
Return on equity (roe)	5,7%	6,1%

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Licences & notices


License	RVSK085255	Transport	Valid	20.07.2026	12.04.2032
License	RVSK084465	Transport	Valid	18.05.2026	12.04.2032
License	RVSK082378	Transport	Valid	27.11.2025	12.04.2032
License	RVSK081972	Transport	Valid	23.10.2025	12.04.2032
License	RVSK081805	Transport	Valid	08.10.2025	12.04.2032

Regulations


Ä 10034286 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10034286 / 11	06.02.2018	Entry – Amendment entry	-	Entered into force06.02.2018
Ä 10034286 / 10	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10034286 / 9	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10034286 / 8	16.09.2016	Entry – Amendment entry	-	Entered into force16.09.2016

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


3-21-966/36	Kohtu I astme menetlus	Court judgment	Population	Elle Kask	ECLI:EE:TLHK:2022:3.21.966.12890	08.07.2022	Open
2-20-15375/27	Kohtu I astme menetlus	Court judgment	Labour law	Aleksandr Kondrašov	ECLI:EE:HMK:2022:2.20.15375.12211	22.06.2022	Open
2-20-15368/20	Kohtu I astme menetlus	Court judgment	Labour law	Piret Rõuk	ECLI:EE:HMK:2021:2.20.15368.13828	30.06.2021	Open
2-15-14298/53	Apellatsioonmenetlus	Court ruling	Other	Indrek Soots, Ulvi Loonurm, Krista Kirspuu	ECLI:EE:TLRK:2017:2.15.14298.16290	15.08.2017	Open
2-15-14298/33	Apellatsioonmenetlus	Court judgment	Other	Margo Klaar, Kaupo Paal, Ele Liiv	ECLI:EE:TLRK:2016:2.15.14298.4178	30.08.2016	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


14.02.2024	Eesti Töötukassa	635 €Received	OTHER GRANTSSocial protection of the unemployed
18.01.2024	Eesti Töötukassa	635 €Received	OTHER GRANTSSocial protection of the unemployed
14.12.2023	Eesti Töötukassa	635 €Received	OTHER GRANTSSocial protection of the unemployed
14.11.2023	Eesti Töötukassa	635 €Received	OTHER GRANTSSocial protection of the unemployed
16.10.2023	Eesti Töötukassa	635 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.01.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	635 €	231580/2402723
29.06.2023	Eesti TöötukassaAid measure 20985	Palgatoetus VTA › Palgatoetus VTAGrant	3 175 €	20985/2400271
04.08.2021	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	3 318,94 €	15463/2200918
09.01.2018	Eesti TöötukassaAid measure 14347	Palgatoetus VTA › Palgatoetus VTAGrant	6 860,22 €	14347/1902178

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.