Osaühing Malltop
- Registry code
- 10159374
- VAT number
- EE100301654
- Address
- Rapla maakond, Kohila vald, Urge küla, Risti, 79743
- Registered
- 14.11.1996 · 29 yrs
- Activity
- Restoranide ja kohvikute tegevus 56111
- Capital
- 2 556 €
- k•••@h•••.eeLog in to see
Business Register 05.10.2026
Sales revenue215 k €+193%2025 annual report
Profit-5 687 €2025 annual report
Employees3Tax Board 2026 Q2
Average gross salary826 €estimate, Tax Board 2026 Q2
Labour taxes per quarter3 791 €Tax Board 2026 Q2
Cash3 930 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 05.10.2026
Revenue 12 months196 k €+20%Tax Board, last 4 quarters
State taxes 12 months35 392 €Tax Board, last 4 quarters
Quick check
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Stability
Follow companyNotification when something changesRatingA → BB → A
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 20% vs a year earlier
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Kerli Kruusmann1 companyno tax debt | Personal ID ↗ | 06.01.2026 |
| Shareholders 1 | ||
| Kerli Kruusmann | 100,0% 2 556 € | 06.01.2026 |
| Beneficial owners 1 | ||
| Kerli Kruusmann1 companyno tax debtdirect holding | 06.01.2026 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
State taxes / revenue13,4%
Labour taxes / revenue7,1%
Revenue per employee per month5 901 €
Gross salary (estimate)826 €
Net salary (estimate)775 €
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 53 110 € | ▼ 16% | 3 791 € | 7 142 € | 3 |
| 2026 Q1 | 39 975 € | ▼ 21% | 5 135 € | 7 225 € | 2 |
| 2025 Q4 | 48 221 € | ▲ 4% | 5 236 € | 10 565 € | 3 |
| 2025 Q3 | 54 776 € | ▲ 1346% | 6 282 € | 10 460 € | 3 |
| 2025 Q2 | 63 109 € | ▲ 1568% | 6 133 € | 9 047 € | 4 |
| 2025 Q1 | 50 426 € | ▲ 1838% | 5 529 € | 7 540 € | 4 |
| 2024 Q4 | 46 159 € | ▲ 612% | 3 062 € | 6 498 € | 3 |
| 2024 Q3 | 3 788 € | ▼ 95% | 644 € | 638 € | 3 |
| 2024 Q2 | 3 784 € | ▼ 93% | 1 051 € | 931 € | — |
| 2024 Q1 | 2 602 € | ▼ 75% | 901 € | 888 € | — |
| 2023 Q4 | 6 479 € | ▼ 43% | 3 020 € | 3 698 € | — |
| 2023 Q3 | 69 242 € | ▼ 6% | 5 136 € | 9 491 € | — |
Show full history (18 quarters)
| 2023 Q2 | 57 039 € | ▼ 4% | 3 912 € | 7 366 € | 6 |
| 2023 Q1 | 10 205 € | ▼ 74% | 1 824 € | 1 871 € | 6 |
| 2022 Q4 | 11 387 € | 4 871 € | 5 082 € | 1 | |
| 2022 Q3 | 73 409 € | 6 956 € | 10 749 € | 2 | |
| 2022 Q2 | 59 200 € | 6 677 € | 11 730 € | 6 | |
| 2022 Q1 | 38 666 € | 8 269 € | 9 628 € | 4 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 215 k € | ▲ 193% | 73 355 € | ▼ 48% | 141 k € | ▼ 19% | 174 k € | ▼ 30% | 248 k € |
| Profit | -5 687 € | ▲ 60% | -14 376 € | ▼ 19% | -12 123 € | ▲ 63% | -32 586 € | ▼ 249% | -9 325 € |
| Profit margin | -2,6% | -19,6% | -8,6% | -18,7% | -3,8% | ||||
| Retained earnings | 3 828 € | ▼ 79% | 18 204 € | ▼ 40% | 30 327 € | ▼ 52% | 62 913 € | ▼ 13% | 72 237 € |
| Cash | 3 930 € | ▲ 198% | 1 319 € | ▲ 381% | 274 € | ▼ 85% | 1 880 € | ▼ 94% | 33 011 € |
| Current assets | 6 643 € | ▲ 36% | 4 894 € | ▲ 382% | 1 016 € | ▼ 77% | 4 464 € | ▼ 87% | 34 089 € |
| Fixed assets | 34 863 € | ▼ 12% | 39 784 € | ▼ 13% | 45 873 € | ▼ 14% | 53 461 € | ▼ 14% | 62 518 € |
| Assets | 41 506 € | ▼ 7% | 44 678 € | ▼ 5% | 46 889 € | ▼ 19% | 57 925 € | ▼ 40% | 96 607 € |
| Current liabilities | 29 809 € | ▲ 5% | 28 294 € | ▲ 75% | 16 129 € | ▲ 7% | 15 042 € | ▼ 7% | 16 139 € |
| Long-term liabilities | 10 000 € | 0% | 10 000 € | 0% | 10 000 € | 0% | 10 000 € | ▼ 33% | 15 000 € |
| Total liabilities | 39 809 € | ▲ 4% | 38 294 € | ▲ 47% | 26 129 € | ▲ 4% | 25 042 € | ▼ 20% | 31 139 € |
| Equity | 1 697 € | ▼ 73% | 6 384 € | ▼ 69% | 20 760 € | ▼ 37% | 32 883 € | ▼ 50% | 65 468 € |
| Labour costs | -61 662 € | ▼ 240% | -18 121 € | ▲ 57% | -42 497 € | ▲ 28% | -58 743 € | ▲ 53% | -125 k € |
| Employees | 3 | 0% | 3 | 0% | 3 | 0% | 3 | ▼ 57% | 7 |
| Filed | 30.06.2026 | 02.07.2025 | 27.06.2024 | 27.06.2023 | 30.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Restoranide ja kohvikute tegevus main activity | 56111 | 214 948 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
No tax debt · Tax Board 05.10.2026
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
12 380 € makseid
Transactions with state institutions
20261 604 €
20254 345 €
20241 831 €
20234 600 €
Largest payers
| Kohila Vallavalitsus | 5 739 € |
| SA RAEK | 3 087 € |
| Rapla Vallavalitsus | 1 003 € |
| Kehtna Kutsehariduskeskus | 736 € |
| KLIIMAMINISTEERIUM | 418 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 06.2026 | Rae Vallavalitsus | Labour costs | Pre-school education | 229 € |
| 06.2026 | OÜ Rail Baltic Estonia | Labour costs | Rail transport | 132 € |
| 04.2026 | SA RAEK | Operating costs | General economic and trade policy | 130 € |
| 02.2026 | Kohila Vallavalitsus | Operating costs | Youth hobby education and activities | 110 € |
| 01.2026 | Rapla Vallavalitsus | Labour costs | Basic and general secondary education | 1 003 € |
| 12.2025 | Kohila Vallavalitsus | Labour costs | Youth work and youth centres | 2 657 € |
| 10.2025 | KLIIMAMINISTEERIUM | Labour costs | Other environmental protection (incl. administration) | 418 € |
| 03.2025 | SA RAEK | Operating costs | General economic and trade policy | 256 € |
| 02.2025 | Kopli Lasteaed | Labour costs | Pre-school education | 384 € |
| 01.2025 | Kohila Vallavalitsus | Labour costs | Municipal government | 630 € |
| 12.2024 | Kohila Vallavalitsus | Labour costs | Libraries | 1 242 € |
| 12.2024 | MTÜ Raplamaa Omavalitsuste Liit | Operating costs | Other general services | 168 € |
| 12.2024 | Päästeamet | Labour costs | Rescue services | 117 € |
| 12.2024 | SA Eesti Rahvusvahelise Arengukoostöö Keskus | Operating costs | Foreign aid to developing and transition countries | 102 € |
| 06.2024 | SA RAEK | Operating costs | General economic and trade policy | 202 € |
| 12.2023 | Kohila Vallavalitsus | Labour costs | Libraries | 1 100 € |
| 06.2023 | SA RAEK | Operating costs | General economic and trade policy | 500 € |
| 06.2023 | Tallinna Haridusamet | Labour costs | Youth work and youth centres | 264 € |
| 05.2023 | Kehtna Kutsehariduskeskus | Operating costs | Vocational education | 736 € |
| 04.2023 | SA RAEK | Operating costs | General economic and trade policy | 1 000 € |
| 03.2023 | SA RAEK | Operating costs | General economic and trade policy | 1 000 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Restoranide ja kohvikute tegevus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Baltic Restaurants Estonia AS | 38,6 m € |
| 2 | OÜ McKenzie Invest | 12,0 m € |
| 3 | Restoran Armudu OÜ | 10,6 m € |
| 4 | MySushi OÜ | 10,2 m € |
| 5 | Vapi People OÜ | 9,9 m € |
| 6 | Osaühing Esperan | 8,3 m € |
| 7 | osaühing Starmaker | 7,5 m € |
| 8 | DA VINCI RESTORANID OÜ | 6,6 m € |
| 9 | OKO restoranid OÜ | 6,5 m € |
| 10 | Pelm Grupp OÜ | 5,7 m € |
| 11 | LIDO Eesti OÜ | 5,2 m € |
| 12 | MyPack OÜ | 4,3 m € |
| 13 | Falcon Japan OÜ | 3,9 m € |
| 14 | Pagaripoisid OÜ | 3,5 m € |
| 15 | F-hoone OÜ | 3,5 m € |
| 16 | Osaühing Kingexport | 3,5 m € |
| 17 | Umbroht OÜ | 3,4 m € |
| 18 | Vihula Manor Hospitality Osaühing | 3,2 m € |
| 19 | OÜ Plus Kohvikud | 3,2 m € |
| 20 | Fredo Restoranid OÜ | 3,0 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Toitlustamine | KTO002436 | 01.04.2005 |
History and notices
16
| Date | Type | Content |
|---|---|---|
| 06.01.2026 | Entry | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 16.01.2018 | Entry | Amendment entry |
| 07.11.2017 | Entry | Amendment entry |
| 01.08.2017 | Entry | Amendment entry |
| 26.01.2015 | Entry | Amendment entry |
| 19.01.2015 | Order to remedy deficiencies | Amendment entry |
| 13.01.2015 | Order to remedy deficiencies | Amendment entry |
| 21.08.2012 | Entry | Amendment entry |
| 10.05.2012 | Negative entry order: deficiencies not remedied | Amendment entry |
| 05.04.2012 | Order to remedy deficiencies | Amendment entry |
| 06.12.2011 | Entry | Amendment entry |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 18.09.2006 | Aruandetrahvimäärus | Toimiku dokumentide kontroll |
| 30.03.2004 | Jaatav kandeotsus | Amendment entry |
| 18.03.2004 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |