Malvar OÜ
Activity
Malvar OÜ is a micro enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 335.4 k € with 6 employees, ranks #871 of 6,346 in accommodation & food service.
Overview (2024)
Revenue
335.4 k €
▲ 0.2%YoY
▲ 11×above industry median
Profit
20.6 k €
▼ 56.2%YoY
Profit margin
6.1%
Employees
6
▲ 20.0%YoY
Revenue per employee
55.9 k €
Cost per employee
10.3 k €
Equity
74.5 k €
Growth
Revenue
335.4 k €
▲ 0.2%
1y
▲ 30.4%
3y CAGR
—
5y CAGR
Profit
20.6 k €
▼ 56.2%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
335.4 k €
Profit trend
20.6 k €
Headcount trend
6
Revenue to profit
Capital structure
- Equity34%
- Liabilities66%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 335.4 k € | ▲ 0.2% | 20.6 k € | 6% | 6 | 55.9 k € | 74.5 k € |
| 2023 | 334.6 k € | ▲ 51.8% | 47.1 k € | 14% | 5 | 66.9 k € | 53.9 k € |
| 2022 | 220.5 k € | ▲ 45.7% | 4.0 k € | 2% | 3 | 73.5 k € | 6.9 k € |
| 2021 | 151.3 k € | ▲ 22.0% | -9.3 k € | -6% | 3 | 50.4 k € | 2.8 k € |
| 2020 | 124.0 k € | — | -7.3 k € | -6% | 3 | 41.3 k € | 2.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Nõmme linnaosa, Metsa tn 31
- Registered: 2014-12-15
- VAT no.: EE101790882
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Malle Vares — Juhatuse liige (since 2015-03-23)