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Osaühing Malmerk Klaasium

Legal form:

Private limited company

Registry code:

12415120

VAT no.:

EE101609135

Fiscal-year period:

01.01 - 31.12

Established:

01.02.2013 (13)

Capital:

2 500 EUR

Address:

Valdeku tn 132, Nõmme linnaosa, Tallinn, Harju maakond, 11216

Status:

Registered

Contacts

Email:

henry@malmerk.ee

Phone:

+372 6599240

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of metal structures
Manufacture of metal structures and parts of structures
25119 - Manufacture of other metal structures and parts
WHOLESALE AND RETAIL TRADE
Wholesale trade
46901 - Non-specialised wholesale trade

VAT liability

	Start	End
EE101609135	01.02.2013

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	25.06.2025	Valid
2023	01.01.2023 - 31.12.2023	18.06.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	22.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.03.2016	Valid
2014	01.01.2014 - 31.12.2014	07.05.2015	Valid
2013	01.02.2013 - 31.12.2013	20.05.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	358 142 €	242 542 €	1 895 364 €25.7%	59
Kokku 2026:	358 142 €	242 542 €	1 895 364 €
2025 Q4	342 081 €	219 368 €	2 550 305 €15.2%	62
2025 Q3	395 328 €	219 806 €	2 213 754 €13.7%	63
2025 Q2	323 705 €	202 422 €	1 946 594 €7.6%	62
2025 Q1	332 299 €	194 963 €	1 808 417 €21.2%	62
Kokku 2025:	1 393 413 €	836 559 €	8 519 070 €17.0%
2024 Q4	300 156 €	186 502 €	2 294 288 €16.5%	42
2024 Q3	258 987 €	181 828 €	1 969 647 €10.0%	44
2024 Q2	371 275 €	245 508 €	1 791 008 €46.2%	43
2024 Q1	232 523 €	207 515 €	1 224 872 €45.2%	50
Kokku 2024:	1 162 941 €	821 353 €	7 279 815 €33.6%
2023 Q4	321 728 €	219 240 €	2 234 239 €11.7%	51
2023 Q3	281 676 €	201 417 €	2 529 304 €26.1%	54
2023 Q2	394 997 €	205 360 €	3 422 842 €23.2%	53
2023 Q1	321 450 €	201 783 €	2 779 030 €25.1%	54
Kokku 2023:	1 319 851 €	827 799 €	10 965 415 €7.9%
2022 Q4	303 446 €	187 015 €	3 712 383 €5.4%	50
2022 Q3	351 095 €	173 717 €	3 522 571 €32.4%	50
2022 Q2	262 786 €	155 087 €	2 660 674 €31.9%	48
2022 Q1	209 271 €	165 977 €	2 016 525 €9.6%	46
Kokku 2022:	1 126 598 €	681 796 €	11 912 153 €78.1%
2021 Q4	178 199 €	158 099 €	2 229 442 €36.1%	49
2021 Q3	182 971 €	157 281 €	1 638 107 €9.3%	51
2021 Q2	194 495 €	157 352 €	1 498 562 €13.4%	50
2021 Q1	170 477 €	157 733 €	1 321 182 €22.7%	50
Kokku 2021:	726 141 €	630 466 €	6 687 294 €22.7%
2020 Q4	162 298 €	146 673 €	1 709 930 €21.3%	47
2020 Q3	143 232 €	118 661 €	1 410 030 €29.2%	50
2020 Q2	129 966 €	126 581 €	1 091 704 €11.8%	45
2020 Q1	186 786 €	147 475 €	1 238 258 €28.0%	49
Kokku 2020:	622 282 €	539 389 €	5 449 922 €5.8%
2019 Q4	200 865 €	146 238 €	1 719 599 €13.8%	49
2019 Q3	158 605 €	148 428 €	1 511 482 €4.7%	50
2019 Q2	175 124 €	139 391 €	1 444 224 €30.1%	48
2019 Q1	147 135 €	144 592 €	1 109 695 €34.9%	49
Kokku 2019:	681 729 €	578 649 €	5 785 000 €15.5%
2018 Q4	181 140 €	129 937 €	1 703 754 €17.0%	48
2018 Q3	177 397 €	137 786 €	2 053 528 €8.7%	48
2018 Q2	182 565 €	125 767 €	1 888 853 €57.5%	47
2018 Q1	180 330 €	138 666 €	1 199 506 €41.3%	48
Kokku 2018:	721 432 €	532 156 €	6 845 641 €14.9%
2017 Q4	168 129 €	126 000 €	2 043 792 €30.5%	47
2017 Q3	156 271 €	123 743 €	1 566 696 €30.9%	48
2017 Q2	133 252 €	116 883 €	1 196 575 €4.1%	48
2017 Q1	136 612 €	113 719 €	1 149 755 €5.2%	42
Kokku 2017:	594 264 €	480 345 €	5 956 818 €43.4%
2016 Q4	141 419 €	106 346 €	1 213 288 €7.7%	40
2016 Q3	120 169 €	98 702 €	1 126 074 €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
Kokku 2016:	473 717 €	364 170 €	4 154 771 €49.6%
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
Kokku 2015:	349 302 €	281 434 €	2 776 369 €

Revenue by industry

	2022	2023	2024
Manufacture of other metal structures and parts	8 478 249 €	7 729 228 €	5 380 756 €
Non-specialised wholesale trade	357 881 €	514 266 €	357 968 €

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
Rene Hanni	38211XXXXXX	23.11.1982 (43)	Board member	17.01.2024	-
Henry Ristimägi	39302XXXXXX	07.02.1993 (33)	Board member	01.10.2020	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Aktsiaselts MALMERK	-	23.09.1996 (29)	Shareholder	2 500,00 EUR	100	Sole ownership	02.09.2023	-

1 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
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 (66)	Supervisory-board member	16.01.2024	-
Jaan Kadak	35507XXXXXX	18.07.1955 (70)	Supervisory-board member	16.01.2024	-
Aktsiaselts MALMERK	-	-	Founder	24.01.2013	-

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

1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Andrus Tammo	35910XXXXXX	08.10.1959 (66)	Indirect holding	25.04.2023	-
Jaan Kadak	35507XXXXXX	18.07.1955 (70)	Indirect holding	25.04.2023	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

1 895 364 €

Monthly average

631 788 €

Per employee

10 708 €

Equity ratio

25 271,52%

Labour taxes

Turnover ratio

12,80%

Tax ratio

67,72%

Monthly average

80 847 €

Per employee

1 336 €

State taxes

Monthly average

119 381 €

Turnover ratio

18,90%

Estimated salary

Gross salary

2 492 €

Net salary

1 998 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	632 903 €10.3%	573 917 €23.8%	463 565 €12.3%	528 461 €70.6%	309 741 €11.2%	348 899 €
Total assets	3 104 876 €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	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	181 655 €7.6%	196 628 €23.5%	159 265 €45.2%	290 642 €47.0%	197 780 €16.9%	169 222 €
Total liabilities	1 061 040 €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	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	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	-360 484 €161.9%	582 194 €18.9%	489 633 €14 805.1%	3 285 €98.7%	251 673 €32.8%	189 442 €
Equity	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	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	-6.28%188.9%	7.06%27.5%	5.54%8 552.6%	0.06%98.8%	5.34%42.4%	3.75%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	C.O	J.D	I.P	2.6	3.3
Quick ratio	V.X	I.K	Y.S	1.7	2.8
Cash ratio	Q.H	N.G	T.Y	1.0	1.9
Efficiency
Days sales outstanding (dso)	RO.S	FO.M	OV.S	49.9	49.8
Asset turnover	G.H	S.U	H.D	1.8	1.8
Structure
Debt ratio	B.U	F.U	T.A	0.4	0.3
Profitability
Operating margin	-L.J%	G.Z%	V.M%	0.6%	5.4%
Net profit margin	-K.N%	K.Y%	J.C%	0.1%	5.3%
Return on assets (roa)	-TE.U%	JP.D%	PS.U%	0.1%	9.8%
Return on equity (roe)	-WY.N%	AD.X%	VA.J%	0.2%	13.8%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH006989	- > Construction	Valid	08.05.2013	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10178886 / 9	17.01.2024	Entry - Amendment entry	Entered into force (17.01.2024)
Ä 10178886 / 8	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10178886 / 7	12.04.2021	Entry - Amendment entry under CRA § 525 (2)	Entered into force (12.04.2021)
Ä 10178886 / 6	01.10.2020	Entry - Amendment entry	Entered into force (01.10.2020)
Ä 10178886 / 5	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)

1 - 5 / 10 rows

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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-19-15954/32	Civil case	Court ruling (Non-declaration of bankruptcy due to lapse)	Bankruptcy law	Viktor Brügel	ECLI:EE:HMK:2020:2.19.15954.7758	14.04.2020
2-19-715/11	Civil case	Court judgment	Law of obligations	Zakaria Nemsitsveridze	ECLI:EE:TMK:2019:2.19.715.17397	28.06.2019
2-14-54922/17	Civil case	Court ruling	Bankruptcy law	Toomas Ventsli	ECLI:EE:HMK:2017:2.14.54922.24760	10.10.2017

1 - 3 / 3 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
01.04.2026	sihtasutus Läänemaa Haigla	3 580.08 € Received	OPERATING EXPENSES General hospital services
01.04.2026	sihtasutus Läänemaa Haigla	-0.01 € Received	OTHER OPERATING EXPENSES General hospital services
18.02.2026	Majandus- ja Kommunikatsiooniministeerium	12 095.80 € Received	OTHER GRANTS General economic and trade policy
29.01.2026	Majandus- ja Kommunikatsiooniministeerium	52 792.31 € Received	OTHER GRANTS General economic and trade policy
19.12.2025	sihtasutus Läänemaa Haigla	3 580.07 € Received	OPERATING EXPENSES General hospital services

1 - 5 / 43 rows

.ee domains

Domain	Status	Registered	Expires	End
malmerkklaasium.ee	Active	14.02.2013	15.02.2027	-

1 - 1 / 1 rows

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