OÜ Malve TK

Osaühing · 10003363 · Registrisse kantud

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Activity

OÜ Malve TK is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 805.3 k € with 15 employees, ranks #367 of 6,653 in accommodation & food service.

Overview (2025)

Revenue
805.3 k €
▼ 0.9%YoY
▲ 29×above industry median
Profit
30.3 k €
▲ 293%YoY
Profit margin
3.8%
Employees
15
▼ 11.8%YoY
Revenue per employee
53.7 k €
Cost per employee
19.7 k €
Equity
284.0 k €

Growth

Revenue
805.3 k €
▼ 0.9%
1y
▲ 12.2%
3y CAGR
▲ 10.6%
5y CAGR
Profit
30.3 k €
▲ 293%
1y
▲ 139%
3y CAGR
5y CAGR
Employees
15
▼ 11.8%
1y
▼ 5.9%
3y CAGR
▼ 5.6%
5y CAGR

Trends

Revenue trend
805.3 k €
Profit trend
30.3 k €
Headcount trend
15

Revenue to profit

805 k €Revenue−296 k €Labor cost−479 k €Other costs30 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025805.3 k €▼ 0.9%30.3 k €4%1553.7 k €284.0 k €
2024812.2 k €▲ 5.7%7.7 k €1%1747.8 k €283.7 k €
2023768.3 k €▲ 34.7%4.3 k €1%1940.4 k €346.0 k €
2022570.3 k €▲ 8.4%2.2 k €0%1831.7 k €421.7 k €
2021526.0 k €▲ 7.9%-33.6 k €-6%1632.9 k €459.4 k €
2020487.3 k €-12.4 k €-3%2024.4 k €518.0 k €
2019

Similar companies

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.