General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Malveran OÜ
Contacts
Industries
- MANUFACTURING
- Manufacture of furniture
- 3109 - Manufacture of other furniture
VAT liability
| Start | End | |
|---|---|---|
| EE101510130 | 13.12.2011 | 11.11.2017 |
Annual reports
| Period | Submitted | |||
|---|---|---|---|---|
| 2025 | 01.01.2025 - 31.12.2025 | Due date 30.06.2026 | ||
| 2024 | 01.01.2024 - 31.12.2024 | Not submitted (deadline 30.06.2025) | ||
| 2023 | 01.01.2023 - 31.12.2023 | Not submitted (deadline 30.06.2024) |
Unsubmitted declarations
| Deadline | ||
|---|---|---|
| Income- and social-tax return | 10.01.2024 | 876 days overdue |
| Income- and social-tax return | 11.12.2023 | 906 days overdue |
| Income- and social-tax return | 10.11.2023 | 937 days overdue |
Delayed declarations
| Deadline | Submitted | ||
|---|---|---|---|
| Income- and social-tax return | 10.05.2023 | 04.05.2026 | 1090 days overdue |
| Income- and social-tax return | 10.04.2023 | 08.04.2026 | 1094 days overdue |
| Income- and social-tax return | 10.03.2023 | 03.03.2026 | 1089 days overdue |
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2025 Q2 | 673 € | 0 € | 0 € | - |
| 2025 Q1 | 709 € | 84 € | 0 € | - |
| Kokku 2025: | 1 382 € | 84 € | 0 € | |
| 2024 Q4 | 779 € | 779 € | 0 € | - |
| 2024 Q3 | 643 € | 643 € | 0 € | - |
| 2024 Q2 | 1 003 € | 643 € | 0 € | - |
| 2024 Q1 | 546 € | 228 € | 0 € | - |
Tax debts
| Amount | Deferred | Disputed | |
|---|---|---|---|
| Interest | 3 434,65 € | 0,00 € | 0,00 € |
| Land tax | 18,80 € | 0,00 € | 0,00 € |
| Total | 3 453,45 € | 0,00 € | 0,00 € |
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
No results found | |||||
Financial ratios
| 2016 | 2015 | 2014 | 2013 | 2012 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | TY QCJ | LB PGB | WV DYJ | 45 127 | 14 489 | |
| Liquidity | ||||||
| Current ratio | U.V | K.A | J.Q | 1.2 | 1.4 | |
| Quick ratio | G.B | C.I | C.W | 1.0 | 1.4 | |
Licences & notices
No licenses and notices found
Company has no active licenses and business activity notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 20052802 / M17 | 21.02.2026 | Fine-warning order – annual report not filed | 10.04.2026 | Entered into force (11.03.2026) |
| Ä 20052802 / 12 | 23.12.2025 | Entry order ex-officio - Amendment entry | Entered into force (23.12.2025) | |
| Ä 20052802 / M16 | 23.12.2025 | Order demanding payment of fee (NAP) | 22.01.2026 | Deficiencies remedied (28.01.2026) |
| Ä 20052802 / M15 | 03.11.2025 | Warning for compulsory dissolution – management-board composition non-compliance | 02.05.2026 | Deficiencies remedied (23.12.2025) |
| Ä 20052802 / M14 | 07.08.2024 | Reporting-fine order | 08.09.2024 | Entered into force (09.09.2024) |
Real estate
Real estate
|
Address
|
Area
|
Purpose
|
|
|---|---|---|---|
| Energia tn 2, Kristiine linnaosa, Tallinn, Harju maakond | 2270 m² | Residential land 100% |
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Court decisions
Court decisions
Official announcements
Official announcements
Public transactions
No public transactions found
Company has no public transactions
.ee domains
No domains found
Company has no valid .ee domains
Enforcement proceedings
Enforcement proceedings
Claimant |
Bailiff |
Date |
Total |
Main claim |
State fee |
Proceedings costs |
|---|---|---|---|---|---|---|
| MAKSU JA TOLLIAMET | Kohtutäitur Taive Peedosaar | 23.08.2024 | 576,90 € | 400,00 € | 106,75 € | 36,60 € |
| MAKSU- JA TOLLIAMET | Kohtutäitur Hille Kudu | 24.03.2020 | 17 433,59 € | 15 789,59 € | 144,00 € | 0,00 € |
Payment orders
Payment orders
|
Case number
|
Claimant
|
Court department
|
Date
|
Total
|
Main claim
|
Additional claim
|
State fee
|
Proceedings costs
|
|---|---|---|---|---|---|---|---|---|
| 2-20-144784 | Luminor Liising AS | Pärnu Maakohtu maksekäsuosakond | 17.02.2021 | 1 271,00 € | 1 191,00 € | 14,00 € | 45,00 € | 20,00 € |