Osaühing Malltop
Activity
Osaühing Malltop is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 214.9 k € with 3 employees, ranks #1255 of 6,653 in accommodation & food service.
Overview (2025)
Revenue
214.9 k €
▲ 193%YoY
▲ 7.8×above industry median
Profit
-5.7 k €
▲ 60.4%YoY
Profit margin
-2.6%
Employees
3
· 0.0%YoY
Revenue per employee
71.6 k €
Cost per employee
20.6 k €
Equity
1.7 k €
Growth
Revenue
214.9 k €
▲ 193%
1y
▲ 7.2%
3y CAGR
▼ 5.6%
5y CAGR
Profit
-5.7 k €
▲ 60.4%
1y
▼ 44.1%
3y CAGR
▼ 37.1%
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
▼ 15.6%
5y CAGR
Trends
Revenue trend
214.9 k €
Profit trend
-5.7 k €
Headcount trend
3
Capital structure
- Equity4%
- Liabilities96%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 214.9 k € | ▲ 193% | -5.7 k € | -3% | 3 | 71.6 k € | 1.7 k € |
| 2024 | 73.4 k € | ▼ 47.8% | -14.4 k € | -20% | 3 | 24.5 k € | 6.4 k € |
| 2023 | 140.6 k € | ▼ 19.4% | -12.1 k € | -9% | 3 | 46.9 k € | 20.8 k € |
| 2022 | 174.4 k € | ▼ 29.5% | -32.6 k € | -19% | 3 | 58.1 k € | 32.9 k € |
| 2021 | 247.5 k € | ▼ 13.7% | -9.3 k € | -4% | 7 | 35.4 k € | 65.5 k € |
| 2020 | 286.8 k € | — | -57.6 k € | -20% | 7 | 41.0 k € | 74.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Rapla maakond, Kohila vald, Urge küla, Risti
- Registered: 1996-11-14
- VAT no.: EE100301654
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Kerli Kruusmann — Juhatuse liige (since 2026-01-06)
Data sources
- Estonian Business Register (RIK)updated daily