Osaühing Malmerk Klaasium

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	18.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	22.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	07.05.2015	Valid	PDF
2013	01.02.2013 – 31.12.2013	20.05.2014	Valid	PDF

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Tax debt Reports Declarations Court decisions3 Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses1 Regulations11 Public transactions46 Grants3 State aid49 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	346 700 €	261 134 €	1,96 M €−15,3%	63
2026 Q2	405 844 €	268 192 €	2,31 M €+22,0%	58
2026 Q1	358 142 €	242 542 €	1,90 M €−25,7%	59
Total 2026:	1,11 M €	771 868 €	6,17 M €
2025 Q4	343 142 €	219 368 €	2,55 M €+15,2%	62
2025 Q3	395 328 €	219 806 €	2,21 M €+13,7%	63
2025 Q2	324 594 €	202 422 €	1,95 M €+7,6%	62
2025 Q1	332 299 €	194 963 €	1,81 M €−21,2%	62
Total 2025:	1,40 M €	836 559 €	8,52 M €
2024 Q4	300 156 €	186 502 €	2,29 M €+16,5%	60
2024 Q3	258 987 €	181 828 €	1,97 M €+10,0%	62
2024 Q2	371 275 €	245 508 €	1,79 M €+46,2%	61
2024 Q1	232 523 €	207 515 €	1,22 M €−45,2%	67
Total 2024:	1,16 M €	821 353 €	7,28 M €
2023 Q4	321 728 €	219 240 €	2,23 M €−11,7%	66
2023 Q3	281 676 €	201 417 €	2,53 M €−26,1%	69
2023 Q2	394 997 €	205 360 €	3,42 M €+23,2%	65
2023 Q1	321 450 €	201 783 €	2,78 M €−25,1%	66
Total 2023:	1,32 M €	827 800 €	11,0 M €
2022 Q4	303 446 €	187 015 €	3,71 M €+5,4%	58
2022 Q3	351 095 €	173 717 €	3,52 M €+32,4%	57
2022 Q2	262 786 €	155 087 €	2,66 M €+31,9%	55
2022 Q1	209 271 €	165 977 €	2,02 M €−9,6%	53
Total 2022:	1,13 M €	681 796 €	11,9 M €
2021 Q4	178 198,80 €	158 099,46 €	2,23 M €+36,1%	49
2021 Q3	182 970,99 €	157 281,48 €	1,64 M €+9,3%	51
2021 Q2	194 494,58 €	157 351,94 €	1,50 M €+13,4%	50
2021 Q1	170 476,93 €	157 733,28 €	1,32 M €−22,7%	50
Total 2021:	726 141,30 €	630 466,16 €	6,69 M €
2020 Q4	162 298,32 €	146 672,52 €	1,71 M €+21,3%	47
2020 Q3	143 231,51 €	118 660,69 €	1,41 M €+29,2%	50
2020 Q2	129 965,96 €	126 580,95 €	1,09 M €−11,8%	45
2020 Q1	186 786 €	147 475 €	1,24 M €−28,0%	49
Total 2020:	622 281,79 €	539 389,16 €	5,45 M €
2019 Q4	200 865 €	146 238 €	1,72 M €+13,8%	49
2019 Q3	158 605 €	148 428 €	1,51 M €+4,7%	50
2019 Q2	175 124 €	139 391 €	1,44 M €+30,1%	48
2019 Q1	147 135 €	144 592 €	1,11 M €−34,9%	49
Total 2019:	681 729 €	578 649 €	5,79 M €
2018 Q4	181 140 €	129 937 €	1,70 M €−17,0%	48
2018 Q3	177 397 €	137 786 €	2,05 M €+8,7%	48
2018 Q2	182 565 €	125 767 €	1,89 M €+57,5%	47
2018 Q1	180 330 €	138 666 €	1,20 M €−41,3%	48
Total 2018:	721 432 €	532 156 €	6,85 M €
2017 Q4	168 129 €	126 000 €	2,04 M €+30,5%	47
2017 Q3	156 271 €	123 743 €	1,57 M €+30,9%	48
2017 Q2	133 252 €	116 883 €	1,20 M €+4,1%	48
2017 Q1	136 612 €	113 719 €	1,15 M €−5,2%	42
Total 2017:	594 264 €	480 345 €	5,96 M €
2016 Q4	141 419 €	106 346 €	1,21 M €+7,7%	40
2016 Q3	120 169 €	98 702 €	1,13 M €+21,4%	40
2016 Q2	120 608 €	81 277 €	927 282 €+4,4%	40
2016 Q1	91 521 €	77 845 €	888 127 €+14,3%	40
Total 2016:	473 717 €	364 170 €	4,15 M €
2015 Q4	100 818 €	78 770 €	777 072 €+8,1%	1
2015 Q3	88 306 €	72 869 €	718 861 €+15,7%	1
2015 Q2	74 036 €	62 974 €	621 242 €−5,8%	1
2015 Q1	86 142 €	66 821 €	659 194 €	1
Total 2015:	349 302 €	281 434 €	2,78 M €

Revenue by industry

	2023	2024	2025
Manufacture of other metal structures and parts	7 729 228 €	5 380 756 €	6 441 456 €
Non-specialised wholesale trade	514 266 €	357 968 €	362 231 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Henry Ristimägi	39302XXXXXX	07.02.1993 (33)	Board member	01.10.2020	-

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Shareholders

	Personal ID code
Aktsiaselts MALMERK	10075003	23.09.1996 (30)	Shareholder	2 500 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Jaanus Aal	38110XXXXXX	26.10.1981 (44)	Supervisory-board member	01.12.2025	-
Martin Ojala	37502XXXXXX	12.02.1975 (51)	Chairman of the supervisory board	16.01.2024	-
Andrus Tammo	35910XXXXXX	08.10.1959 (67)	Supervisory-board member	16.01.2024	-
Jaan Kadak	35507XXXXXX	18.07.1955 (71)	Supervisory-board member	16.01.2024	-
Aktsiaselts MALMERK	10075003	23.09.1996 (30)	Founder	24.01.2013	-

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Ultimate beneficial owners

	Personal ID code
Andrus Tammo	35910XXXXXX	08.10.1959 (67)	Indirect holding	25.04.2023	-
Jaan Kadak	35507XXXXXX	18.07.1955 (71)	Indirect holding	25.04.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 959 002 €
Monthly average: 653 001 €
Per employee: 10 365 €
Equity ratio: 26 120,03%

Labour taxes

Turnover ratio: 13,33%
Tax ratio: 75,32%
Monthly average: 87 045 €
Per employee: 1 439 €

State taxes

Monthly average: 115 567 €
Turnover ratio: 17,70%

Estimated salary

Gross salary: 2 646 €
Net salary: 2 144 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 060 173 €−16,7%	2 471 973 €−15,9%	2 938 490 €−7,4%	3 172 694 €+29,3%	2 452 802 €+0,2%	2 448 246 €+19,2%	2 054 740 €
Non-current assets	1 431 076 €+126%	632 903 €+10,3%	573 917 €+23,8%	463 565 €−12,3%	528 461 €+70,6%	309 741 €−11,2%	348 899 €
Total assets	3 491 249 €+12,4%	3 104 876 €−11,6%	3 512 407 €−3,4%	3 636 259 €+22,0%	2 981 263 €+8,1%	2 757 987 €+14,7%	2 403 639 €
Short-term liabilities	1 337 507 €+52,1%	879 385 €+23,6%	711 459 €−47,5%	1 354 868 €+41,4%	958 128 €+31,1%	730 999 €+11,3%	656 882 €
Long-term liabilities	549 778 €+203%	181 655 €−7,6%	196 628 €+23,5%	159 265 €−45,2%	290 642 €+47,0%	197 780 €+16,9%	169 222 €
Total liabilities	1 887 285 €+77,9%	1 061 040 €+16,8%	908 087 €−40,0%	1 514 133 €+21,2%	1 248 770 €+34,5%	928 779 €+12,4%	826 104 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 941 336 €−19,2%	2 401 820 €+18,9%	2 019 626 €+23,9%	1 629 993 €−5,6%	1 726 708 €+9,6%	1 575 035 €+13,7%	1 385 593 €
Net profit	-339 872 €+5,7%	-360 484 €−162%	582 194 €+18,9%	489 633 €+14 805%	3 285 €−98,7%	251 673 €+32,8%	189 442 €
Equity	1 603 964 €−21,5%	2 043 836 €−21,5%	2 604 320 €+22,7%	2 122 126 €+22,5%	1 732 493 €−5,3%	1 829 208 €+16,0%	1 577 535 €
Turnover	6 803 687 €+18,6%	5 738 724 €−30,4%	8 243 494 €−6,7%	8 836 130 €+72,3%	5 129 496 €+8,9%	4 710 753 €−6,7%	5 050 094 €
Profit margin	-5,0%	-6,3%	7,1%	5,5%	0,1%	5,3%	3,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	2,3	2,6
Quick ratio	1,4	1,7
Cash ratio	0,4	1,0
Efficiency
Days sales outstanding (dso)	43,6	49,9
Asset turnover	2,7	1,8
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	5,8%	0,6%
Net profit margin	5,5%	0,1%
Return on assets (roa)	14,8%	0,1%
Return on equity (roe)	23,1%	0,2%

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Licences & notices


Notice of economic activity	EEH006989	Construction	Valid	08.05.2013	-

Regulations


Ä 10178886 / 10	01.07.2026	Entry – Amendment entry	-	Entered into force01.07.2026
Ä 10178886 / 9	17.01.2024	Entry – Amendment entry	-	Entered into force17.01.2024
Ä 10178886 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10178886 / 7	12.04.2021	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force12.04.2021
Ä 10178886 / 6	01.10.2020	Entry – Amendment entry	-	Entered into force01.10.2020

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


2-19-15954/32	Kohtu I astme menetlus	Court rulingNon-declaration of bankruptcy due to lapse	Bankruptcy law	Viktor Brügel	ECLI:EE:HMK:2020:2.19.15954.7758	14.04.2020	Open
2-19-715/11	Kohtu I astme menetlus	Court judgment	Law of obligations	Zakaria Nemsitsveridze	ECLI:EE:TMK:2019:2.19.715.17397	28.06.2019	Open
2-14-54922/17	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Toomas Ventsli	ECLI:EE:HMK:2017:2.14.54922.24760	10.10.2017	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


16.07.2026	Majandus- ja Kommunikatsiooniministeerium	68 644,32 €Received	OTHER GRANTSGeneral economic and trade policy
13.07.2026	Riigi Kinnisvara Aktsiaselts	1 657,46 €Received	OPERATING EXPENSESOther general services
02.06.2026	Majandus- ja Kommunikatsiooniministeerium	5 854,32 €Received	OTHER GRANTSGeneral economic and trade policy
01.04.2026	sihtasutus Läänemaa Haigla	3 580,08 €Received	OPERATING EXPENSESGeneral hospital services
01.04.2026	sihtasutus Läänemaa Haigla	-0,01 €Received	OTHER OPERATING EXPENSESGeneral hospital services

Funded projects


Kestlikkuse arendus Malmerk Klaasium OÜ-s - toodete EPD-d ja kestlikkuse strateegia20.2.01.25-0221	Rohepöörde kiirendamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	28.07.2025 – 29.05.20262020-2026	55 716,30 €support 50,0%	35 900,24 €	Completed
Malmerk Klaasiumi digitaliseerimise teekaardi elluviimine20.1.01.25-1189	Majanduse digipöörde toetamineRRF · Ettevõtluse ja Innovatsiooni Sihtasutus	12.05.2025 – 31.05.20262020-2026	267 635 €support 61,2%	199 966,93 €	Completed
Tootmise digitaliseerimine ja tootearendus2014-2020.4.04.18-0893	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	15.10.2018 – 14.10.20212014-2020	737 558 €support 35,0%	585 787,90 €	Completed

State aid


22.01.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	6 634 €	231469/2600154
05.09.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 221424	Muu › MuuGrant	79 624,13 €	221424/2500102
05.09.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241615	EK grupierandi määrus 651/2014 Teadus- ja arendustegevuseks ning innovatsiooniks antav abi (artiklid 25-30) › Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29)Grant	41 812,50 €	241615/2500057
21.08.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 221443	Muu › MuuGrant	17 950,13 €	221443/2500032
07.02.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	8 148 €	231469/2500350

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


malmerkklaasium.ee	Active	14.02.2013	15.02.2027

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.