Malvar OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12768924
VAT no.VAT no.:: EE101790882
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 15.12.2014 (11 y)
Former business namesFormer business names:: Roheline Elu UÜ
CapitalCapital:: 2 500 EUR
AddressAddress:: Metsa tn 31, Nõmme linnaosa, Tallinn, Harju maakond, 11618
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 55932554
EmailEmail:: info@kasepuhkekyla.ee

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Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Restaurants and mobile food service activities
Restaurant activities
56111 – Activities of restaurants and cafés
TRANSPORTATION AND STORAGE
Land transport and pipeline transport
Freight transport by road and removal services
Freight transport by road
49411 – Freight transport by road
Accommodation
Hotels and similar accommodation
Hotels and similar accommodation
55103 – Guesthouses
Holiday and other short-stay accommodation
Holiday and other short-stay accommodation
55203 – Holiday villages and camps

VAT liability

VAT no.	Start	End
EE101790882	08.05.2015	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	29.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	21.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	03.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	02.07.2017	Valid	PDF
2015	15.12.2014 – 31.12.2015	29.06.2016	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses1 Regulations8 Public transactions59 Grants–State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	10 297 €	3 069 €	107 788 €+19,0%	4
2026 Q1	8 759 €	2 861 €	90 594 €−11,9%	4
Total 2026:	19 056 €	5 930 €	198 382 €
2025 Q4	8 265 €	3 654 €	102 819 €−19,2%	4
2025 Q3	9 120 €	3 056 €	127 241 €+70,1%	4
2025 Q2	9 127 €	5 237 €	74 791 €+7,5%	4
2025 Q1	6 484 €	4 864 €	69 580 €−23,3%	6
Total 2025:	32 996 €	16 811 €	374 431 €
2024 Q4	10 662 €	4 417 €	90 689 €−26,3%	6
2024 Q3	13 452 €	4 342 €	123 058 €+103%	6
2024 Q2	5 093 €	2 736 €	60 625 €+9,7%	6
2024 Q1	4 957 €	2 351 €	55 246 €−29,0%	5
Total 2024:	34 164 €	13 846 €	329 618 €
2023 Q4	7 496 €	3 098 €	77 769 €−33,4%	5
2023 Q3	9 328 €	3 096 €	116 797 €+51,8%	5
2023 Q2	7 204 €	2 832 €	76 925 €+18,6%	5
2023 Q1	5 635 €	1 800 €	64 874 €+24,8%	5
Total 2023:	29 663 €	10 826 €	336 365 €
2022 Q4	3 307 €	1 806 €	51 992 €−31,5%	4
2022 Q3	5 184 €	2 557 €	75 951 €+59,2%	4
2022 Q2	2 795 €	1 796 €	47 702 €+20,3%	3
2022 Q1	2 277 €	1 384 €	39 659 €+12,6%	2
Total 2022:	13 563 €	7 543 €	215 304 €
2021 Q4	1 966,49 €	1 993,18 €	35 229,45 €−35,4%	2
2021 Q3	2 976 €	2 133,30 €	54 510,46 €+79,5%	4
2021 Q2	1 552,20 €	1 206,76 €	30 369,25 €	4
2021 Q1	2 019,21 €	1 411,89 €	30 371,38 €−2,9%	3
Total 2021:	8 513,90 €	6 745,13 €	150 480,54 €
2020 Q4	2 901,01 €	1 846,65 €	31 277 €−19,1%	3
2020 Q3	1 400,43 €	1 348,08 €	38 648,31 €+65,3%	2
2020 Q2	1 889,13 €	1 403,67 €	23 385,87 €−32,0%	2
2020 Q1	2 775 €	1 693 €	34 391 €+1,0%	2
Total 2020:	8 965,57 €	6 291,40 €	127 702,18 €
2019 Q4	2 677 €	1 598 €	34 064 €−42,9%	3
2019 Q3	3 224 €	1 622 €	59 625 €+85,1%	4
2019 Q2	1 879 €	987 €	32 215 €+14,8%	3
2019 Q1	1 499 €	959 €	28 053 €+20,5%	2
Total 2019:	9 279 €	5 166 €	153 957 €
2018 Q4	1 092 €	809 €	23 283 €−33,7%	2
2018 Q3	1 337 €	1 068 €	35 092 €+180%	2
2018 Q2	887 €	976 €	12 539 €+98,2%	2
2018 Q1	725 €	812 €	6 328 €+120%	2
Total 2018:	4 041 €	3 665 €	77 242 €
2017 Q4	79 €	0 €	2 882 €−78,5%	2
2017 Q3	701 €	302 €	13 389 €+313%	1
2017 Q2	31 €	0 €	3 239 €	1
2017 Q1	0 €	0 €	0 €	1
Total 2017:	811 €	302 €	19 510 €
2016 Q4	0 €	0 €	0 €−100%	1
2016 Q3	488 €	419 €	16 364 €	1
2016 Q2	0 €	0 €	0 €	1
2016 Q1	45 €	0 €	0 €	1
Total 2016:	533 €	419 €	16 364 €
2015 Q4	0 €	0 €	0 €−100%	0
2015 Q3	186 €	201 €	7 378 €	1
2015 Q2	0 €	0 €	0 €	0
Total 2015:	186 €	201 €	7 378 €

Revenue by industry

	2023	2024	2025
Activities of restaurants and cafés		172 850 €	209 271 €
Freight transport by road	168 241 €	134 736 €	132 851 €
Holiday villages and camps		27 806 €	16 210 €
Guesthouses			15 366 €
Restaurants and other food service establishments	145 414 €
Holiday village and camp	20 904 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Malle Vares	45601XXXXXX	24.01.1956 (70)	Board member	23.03.2015	-

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Shareholders

	Personal ID code
Malle Vares	45601XXXXXX	24.01.1956 (70)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Malle Vares	45601XXXXXX	24.01.1956 (70)	Member of higher governing body (board or supervisory board)	18.04.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 107 788 €
Monthly average: 35 929 €
Per employee: 8 982 €
Equity ratio: 1 437,17%

Labour taxes

Turnover ratio: 2,85%
Tax ratio: 29,80%
Monthly average: 1 023 €
Per employee: 256 €

State taxes

Monthly average: 3 432 €
Turnover ratio: 9,55%

Estimated salary

Gross salary: 628 €
Net salary: 605 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	40 438 €+24,9%	32 381 €−50,6%	65 543 €+150%	26 180 €+145%	10 699 €−22,1%	13 735 €−12,9%	15 763 €
Non-current assets	207 851 €+10,4%	188 241 €+2 172%	8 284 €−10,7%	9 277 €−10,1%	10 317 €+31,6%	7 837 €+106%	3 802 €
Total assets	248 289 €+12,5%	220 622 €+199%	73 827 €+108%	35 457 €+68,7%	21 016 €−2,6%	21 572 €+10,3%	19 565 €
Short-term liabilities	34 249 €+21,0%	28 295 €+42,3%	19 886 €−30,5%	28 601 €+57,1%	18 202 €+3,4%	17 610 €+81,8%	9 686 €
Long-term liabilities	124 999 €+6,1%	117 783 €+8 343%	-	-	-	1 395 €	-
Total liabilities	159 248 €+9,0%	146 078 €+635%	19 886 €−30,5%	28 601 €+57,1%	18 202 €−4,2%	19 005 €+96,2%	9 686 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	55 544 €+59,0%	34 941 €+388%	-12 144 €+25,0%	-16 186 €−133%	-6 933 €−1 929%	379 €+106%	-6 631 €
Net profit	14 497 €−29,6%	20 603 €−56,2%	47 085 €+1 065%	4 042 €+144%	-9 253 €−26,5%	-7 312 €−204%	7 010 €
Equity	89 041 €+19,4%	74 544 €+38,2%	53 941 €+687%	6 856 €+144%	2 814 €+9,6%	2 567 €−74,0%	9 879 €
Turnover	373 698 €+11,4%	335 392 €+0,2%	334 559 €+51,8%	220 458 €+45,7%	151 348 €+22,0%	124 028 €−17,5%	150 256 €
Profit margin	3,9%	6,1%	14,1%	1,8%	-6,1%	-5,9%	4,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	7 733 €	-6 349 €
Liquidity
Current ratio	0,9	0,6
Quick ratio	0,8	0,4
Cash ratio	0,6	0,1
Efficiency
Days sales outstanding (dso)	10,0	12,5
Asset turnover	7,8	7,1
Structure
Debt ratio	0,8	0,9
Profitability
Operating margin	1,8%	-6,0%
Net profit margin	1,8%	-6,1%
Return on assets (roa)	14,3%	-43,5%
Return on equity (roe)	59,0%	-328,8%

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Licences & notices


Notice of economic activity	KTO020588	Commerce	Valid	29.03.2015	-

Regulations


Ä 10203518 / 8	10.03.2026	Entry – Amendment entry	-	Entered into force10.03.2026
Ä 10203518 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10203518 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 10203518 / 5	08.12.2017	Entry – Amendment entry	-	Entered into force08.12.2017
Ä 10203518 / 4	09.06.2015	Entry – Amendment entry	-	Entered into force09.06.2015

Real estate

		Purpose
Vikerkaare tn 5, Kuressaare linn, Saaremaa vald, Saare maakondSpace: 3	1197 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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


19.08.2026	Saaremaa Vallavalitsus	2 118,91 €Received	OPERATING EXPENSESYouth work and youth centres
14.08.2026	Saaremaa Vallavalitsus	2 207,20 €Received	OPERATING EXPENSESYouth work and youth centres
13.08.2026	Saaremaa Vallavalitsus	2 383,78 €Received	OPERATING EXPENSESYouth work and youth centres
07.07.2026	Saaremaa Vallavalitsus	2 383,78 €Received	OPERATING EXPENSESYouth work and youth centres
10.10.2025	Viimsi Vallavalitsus	280 €Received	PERSONNEL EXPENSESBasic and general secondary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


27.03.2023	Eesti TöötukassaAid measure 211134	Nõustamine VTA › Nõustamine VTAGrant	543,75 €	211134/2300677
10.11.2020	Eesti TöötukassaAid measure 15463	Palgatoetus VTA › Palgatoetus VTAGrant	2 191,78 €	15463/2106919

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.