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Osaühing MALVANTER

Legal form:

Private limited company

Registry code:

10488634

VAT no.:

EE100377662

Fiscal-year period:

01.01 - 31.12

Established:

14.09.1998 (27)

Former business names:

Aktsiaselts Malvanter

Capital:

25 565 EUR

Address:

Mõtuse tn 11, Kristiine linnaosa, Tallinn, Harju maakond, 10619

Status:

Registered

Contacts

Email:

roosialari@gmail.com

Phone:

+372 5169940

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 - Business and other management consultancy

VAT liability

	Start	End
EE100377662	01.12.1998

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	18.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.06.2019	Valid
2017	01.01.2017 - 31.12.2017	28.08.2018	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Expired
2016	01.01.2016 - 31.12.2016	06.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	27.07.2015	Valid
2013	01.01.2013 - 31.12.2013	04.06.2014	Valid
2012	01.01.2012 - 31.12.2012	12.05.2014	Valid
2011	01.01.2011 - 31.12.2011	22.07.2012	Valid
2010	01.01.2010 - 31.12.2010	05.01.2012	Valid
2009	01.01.2009 - 31.12.2009	18.10.2010	Valid
2008	01.01.2008 - 31.12.2008	09.10.2009	Valid
2007	01.01.2007 - 31.12.2007	01.02.2009	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2007	Valid
2004	01.01.2004 - 31.12.2004	04.10.2005	Valid
2003	01.01.2003 - 31.12.2003	22.12.2004	Valid
2002	01.01.2002 - 31.12.2002	29.09.2003	Valid
2001	01.01.2001 - 31.12.2001	02.07.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	24 753 €	10 538 €	53 064 €7.4%	2
Kokku 2026:	24 753 €	10 538 €	53 064 €
2025 Q4	20 711 €	10 774 €	49 400 €7.5%	2
2025 Q3	18 639 €	10 774 €	45 943 €11.7%	3
2025 Q2	17 729 €	10 774 €	41 114 €23.4%	3
2025 Q1	38 467 €	18 297 €	53 694 €7.3%	3
Kokku 2025:	95 546 €	50 619 €	190 151 €15.1%
2024 Q4	18 404 €	8 679 €	57 908 €22.9%	3
2024 Q3	14 588 €	5 794 €	47 128 €8.3%	3
2024 Q2	13 586 €	5 891 €	51 386 €23.8%	3
2024 Q1	31 239 €	11 599 €	67 422 €14.7%	3
Kokku 2024:	77 817 €	31 963 €	223 844 €28.8%
2023 Q4	16 314 €	7 875 €	58 795 €8.3%	4
2023 Q3	24 997 €	16 269 €	64 129 €18.0%	4
2023 Q2	27 923 €	16 269 €	78 229 €30.8%	4
2023 Q1	51 596 €	21 805 €	113 057 €31.8%	4
Kokku 2023:	120 830 €	62 218 €	314 209 €28.1%
2022 Q4	23 100 €	13 510 €	85 771 €18.9%	4
2022 Q3	25 597 €	13 510 €	105 701 €146.0%	3
2022 Q2	17 060 €	13 510 €	42 974 €78.8%	3
2022 Q1	69 883 €	18 066 €	202 824 €152.2%	3
Kokku 2022:	135 640 €	58 595 €	437 270 €32.2%
2021 Q4	25 061 €	12 583 €	80 431 €10.7%	3
2021 Q3	25 006 €	12 583 €	72 643 €53.6%	3
2021 Q2	36 245 €	12 722 €	156 626 €644.2%	3
2021 Q1	34 953 €	17 707 €	21 048 €59.9%	3
Kokku 2021:	121 265 €	55 595 €	330 748 €11.8%
2020 Q4	21 152 €	13 736 €	52 546 €45.2%	3
2020 Q3	16 890 €	13 008 €	36 187 €40.4%	3
2020 Q2	22 548 €	13 250 €	60 673 €58.6%	3
2020 Q1	62 266 €	14 814 €	146 547 €45.7%	3
Kokku 2020:	122 855 €	54 808 €	295 953 €1.4%
2019 Q4	30 318 €	12 947 €	100 611 €35.9%	3
2019 Q3	20 994 €	12 947 €	74 054 €4.5%	3
2019 Q2	21 847 €	12 947 €	70 838 €29.4%	3
2019 Q1	43 026 €	13 527 €	54 753 €48.2%	3
Kokku 2019:	116 185 €	52 368 €	300 256 €1.9%
2018 Q4	30 599 €	14 687 €	105 716 €25.8%	3
2018 Q3	27 055 €	14 532 €	84 016 €235.1%	3
2018 Q2	19 316 €	14 221 €	25 074 €72.5%	3
2018 Q1	43 163 €	14 387 €	91 326 €43.0%	3
Kokku 2018:	120 133 €	57 827 €	306 132 €26.5%
2017 Q4	25 825 €	15 037 €	63 859 €8.7%	3
2017 Q3	23 509 €	15 037 €	69 971 €55.0%	3
2017 Q2	43 471 €	15 037 €	155 535 €22.1%	3
2017 Q1	57 111 €	15 047 €	127 386 €58.7%	3
Kokku 2017:	149 916 €	60 158 €	416 751 €29.8%
2016 Q4	14 741 €	15 068 €	80 262 €0.0%	3
2016 Q3	31 692 €	15 068 €	80 262 €0.0%	3
2016 Q2	25 935 €	15 068 €	80 262 €0.1%	3
2016 Q1	48 512 €	15 085 €	80 351 €43.8%	3
Kokku 2016:	120 880 €	60 289 €	321 137 €41.5%
2015 Q4	34 120 €	15 118 €	142 912 €0.0%	3
2015 Q3	50 199 €	15 118 €	142 912 €0.0%	3
2015 Q2	43 746 €	15 118 €	142 912 €18.8%	3
2015 Q1	34 275 €	12 727 €	120 306 €	3
Kokku 2015:	162 340 €	58 081 €	549 042 €

Revenue by industry

	2022	2023	2024
Business and other management consultancy			212 779 €
Business consultancy and other management advice	350 773 €	260 393 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Alari Roosi	36210XXXXXX	03.10.1962 (63)	Board member	02.06.1999	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Alari Roosi	36210XXXXXX	03.10.1962 (63)	Shareholder	25 565,00 EUR	100	Sole ownership	01.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Osaühing Dreiv Grupp	-	-	Founder	14.09.1998	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Alari Roosi	36210XXXXXX	03.10.1962 (63)	Direct holding	06.11.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

53 064 €

Monthly average

17 688 €

Per employee

8 844 €

Equity ratio

69,19%

Labour taxes

Turnover ratio

19,86%

Tax ratio

42,57%

Monthly average

3 513 €

Per employee

1 756 €

State taxes

Monthly average

8 251 €

Turnover ratio

46,65%

Estimated salary

Gross salary

3 199 €

Net salary

2 524 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	39 074 €37.7%	62 716 €31.4%	91 437 €57.6%	215 493 €370.9%	45 765 €61.8%	119 665 €
Non-current assets	231 162 €2.9%	238 079 €1.2%	241 011 €0.2%	241 471 €8.1%	223 415 €	223 415 €
Total assets	270 236 €10.2%	300 795 €9.5%	332 448 €27.2%	456 964 €69.8%	269 180 €21.5%	343 080 €
Short-term liabilities	49 622 €16.1%	42 735 €33.5%	64 245 €20.4%	80 666 €73.5%	46 493 €47.7%	88 972 €
Long-term liabilities	-	-	-	-	38 652 €	-
Total liabilities	49 622 €16.1%	42 735 €33.5%	64 245 €20.4%	80 666 €5.3%	85 145 €4.3%	88 972 €
Share or stock capital	25 565 €	25 565 €	25 565 €	25 565 €	25 565 €	25 565 €
Retained earnings	162 263 €15.5%	192 126 €28.9%	270 248 €246.5%	77 986 €54.9%	173 030 €18.1%	211 270 €
Net profit	32 786 €18.8%	40 369 €246.2%	-27 610 €110.1%	272 747 €1 973.3%	-14 560 €184.3%	17 273 €
Equity	220 614 €14.5%	258 060 €3.8%	268 203 €28.7%	376 298 €104.5%	184 035 €27.6%	254 108 €
Turnover	212 779 €18.3%	260 393 €25.8%	350 773 €32.6%	520 566 €150.2%	208 059 €33.0%	310 551 €
Profit margin	15.41%0.6%	15.50%297.0%	-7.87%115.0%	52.39%848.7%	-7.00%225.8%	5.56%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	CJ CHI	EW NMG	-J BKB	294 173	-
Liquidity
Current ratio	W.L	I.E	F.F	2.7	1.0
Quick ratio	C.S	W.A	J.H	2.7	0.9
Cash ratio	F.M	R.S	Q.H	2.0	0.9
Efficiency
Days sales outstanding (dso)	FSA.U	JOP.T	PEC.P	87.9	220.0
Asset turnover	E.A	D.L	B.U	1.4	0.7
Structure
Debt ratio	G.P	L.W	V.P	0.2	0.3
Profitability
Operating margin	FU.L%	MG.L%	-X.K%	56.0%	-0.9%
Net profit margin	RT.A%	JE.C%	-P.N%	52.4%	-7.0%
Return on assets (roa)	FS.W%	LX.O%	-O.F%	75.1%	-4.8%
Return on equity (roe)	BD.O%	PV.F%	-HS.G%	72.5%	-7.9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10034518 / 12	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10034518 / 11	21.07.2023	Entry - Amendment entry under NSPA § 595¹ (1)	Entered into force (21.07.2023)
Ä 10034518 / M14	17.08.2018	Directive order	Entered into force (17.08.2018)
Ä 10034518 / 10	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10034518 / 9	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)

1 - 5 / 21 rows

Real estate

Address	Area	Purpose
Küüni tee 6, Vääna küla, Harku vald, Harju maakond	6408 m²	Industrial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	Date
Notice of company reorganisation	01.06.2015
Commercial Register notices	03.05.2007

Osaühing MALVANTER

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Aggregate data

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Regulations

Regulations

Real estate

Real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

Official announcements

Public transactions

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Enforcement proceedings

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