Osaühing MALVA-ESSU
- Registry code
- 10161721
- VAT number
- EE100457870
- Address
- Lääne-Viru maakond, Haljala vald, Essu küla, Pargi tn 29, 54303
- Registered
- 03.12.1996 · 29 yrs
- Activity
- Retail sale in non-specialised stores with food, beverages or tobacco predominating 47111
- Additional activities
- Hotels and similar accommodation, Muu mujal liigitamata teenindus
- Capital
- 2 876 €
- e•••@g•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.essumois.ee
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Ülle Ristimägi3 companiesno tax debt | Personal ID ↗ | 19.07.2012 |
| Shareholders 1 | ||
| Üllema OÜ | 100,0% 2 876 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Ülle Ristimägi3 companiesno tax debtmember of the senior management body, i.e. management or supervisory board member | 03.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 4 970 € | ▼ 16% | 0 € | 0 € | 1 |
| 2026 Q1 | 6 170 € | ▼ 10% | 0 € | 0 € | 1 |
| 2025 Q4 | 5 355 € | ▼ 23% | — | — | 1 |
| 2025 Q3 | 8 428 € | ▼ 2% | 0 € | 111 € | 1 |
| 2025 Q2 | 5 923 € | ▼ 34% | 0 € | 0 € | 1 |
| 2025 Q1 | 6 871 € | ▼ 35% | 0 € | 0 € | 1 |
| 2024 Q4 | 6 917 € | ▼ 49% | 0 € | 15 € | 1 |
| 2024 Q3 | 8 597 € | ▼ 56% | — | — | 1 |
| 2024 Q2 | 8 985 € | ▼ 36% | 0 € | 8 € | 1 |
| 2024 Q1 | 10 605 € | ▲ 9% | 782 € | 692 € | 1 |
| 2023 Q4 | 13 540 € | ▼ 20% | 840 € | 749 € | 1 |
| 2023 Q3 | 19 329 € | ▼ 13% | 840 € | 745 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | 14 065 € | ▼ 13% | 840 € | 745 € | 1 |
| 2023 Q1 | 9 743 € | ▼ 34% | 602 € | 546 € | 1 |
| 2022 Q4 | 16 924 € | 812 € | 756 € | 1 | |
| 2022 Q3 | 22 217 € | 812 € | 757 € | 1 | |
| 2022 Q2 | 16 243 € | 812 € | 737 € | 1 | |
| 2022 Q1 | 14 774 € | 733 € | 653 € | 1 |
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 | 26 726 € | ▼ 24% | 35 132 € | ▼ 38% | 56 638 € | ▼ 18% | 68 674 € | ▲ 15% | 59 707 € |
| Profit | -8 673 € | ▼ into loss | 1 680 € | ▲ into profit | -13 510 € | ▲ 32% | -19 955 € | ▼ 437% | -3 716 € |
| Profit margin | -32,5% | 4,8% | -23,9% | -29,1% | -6,2% | ||||
| Retained earnings | 8 793 € | ▲ 24% | 7 114 € | ▼ 66% | 20 624 € | ▼ 49% | 40 579 € | ▼ 8% | 44 295 € |
| Cash | 89 € | ▼ 89% | 826 € | ▼ 77% | 3 649 € | ▲ 43% | 2 545 € | ▼ 13% | 2 914 € |
| Current assets | 12 011 € | ▼ 27% | 16 381 € | ▼ 12% | 18 697 € | ▼ 6% | 19 956 € | ▼ 5% | 21 006 € |
| Fixed assets | 159 k € | ▼ 1% | 160 k € | 0% | 160 k € | 0% | 160 k € | 0% | 160 k € |
| Assets | 171 k € | ▼ 3% | 176 k € | ▼ 1% | 178 k € | ▼ 1% | 180 k € | ▼ 1% | 181 k € |
| Current liabilities | 13 674 € | ▼ 89% | 120 k € | ▼ 4% | 125 k € | ▲ 20% | 104 k € | ▲ 26% | 82 304 € |
| Long-term liabilities | 154 k € | ▲ 249% | 44 119 € | ▲ 2% | 43 120 € | ▼ 17% | 52 020 € | ▼ 5% | 54 720 € |
| Total liabilities | 168 k € | ▲ 2% | 164 k € | ▼ 2% | 168 k € | ▲ 8% | 156 k € | ▲ 14% | 137 k € |
| Equity | 3 284 € | ▼ 73% | 11 958 € | ▲ 16% | 10 278 € | ▼ 57% | 23 788 € | ▼ 46% | 43 743 € |
| Labour costs | 0 € | ▲ 100% | -970 € | ▲ 92% | -11 433 € | ▼ 15% | -9 902 € | ▼ 6% | -9 377 € |
| Employees | 0 | ▼ 100% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 19.06.2026 | 18.06.2025 | 16.04.2024 | 13.06.2023 | 18.04.2022 | ||||
| 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 |
|---|---|---|---|
| Retail sale in non-specialised stores with food, beverages or tobacco predominating main activity | 47111 | 24 147 € | 90% |
| Hotels and similar accommodation | 55103 | 2 097 € | 8% |
| Muu mujal liigitamata teenindus | 96999 | 481 € | 2% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
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
1 460 € makseid · 1 toetust
Transactions with state institutions
Largest payers
| Saue Vallavalitsus | 760 € |
| Haljala Vallavalitsus | 470 € |
| Märjamaa Vallavalitsus | 230 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Märjamaa Vallavalitsus | Operating costs | Folk culture | 230 € |
| 07.2023 | Saue Vallavalitsus | Operating costs | Sport | 760 € |
| 07.2023 | Haljala Vallavalitsus | Operating costs | Sport | 470 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Toetuse saanud projektid
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Turistide teenindamiseks vajalike ehitiste rekonstrueerimine Lõpetatud · Põllumajanduse Registrite ja Informatsiooni Amet | Majandustegevuse mitmekesistamine maapiirkonnas | 01.09.2004 – 31.08.2005 | 199 980 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
2
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Retail sale in non-specialised stores with food, beverages or tobacco predominating
20
| # | Company | Revenue |
|---|---|---|
| 1 | Selver AS | 622,0 m € |
| 2 | MAXIMA Eesti OÜ | 600,9 m € |
| 3 | Rimi Eesti Food AS | 485,0 m € |
| 4 | Aktsiaselts OG ELEKTRA | 288,2 m € |
| 5 | AS Prisma Peremarket | 207,7 m € |
| 6 | Lidl Eesti OÜ | 169,5 m € |
| 7 | Harju Tarbijate Ühistu | 159,2 m € |
| 8 | JÄRVA TARBIJATE ÜHISTU | 127,8 m € |
| 9 | Tulundusühistu Tartu Tarbijate Kooperatiiv | 118,1 m € |
| 10 | Osaühing Aldar Eesti | 110,1 m € |
| 11 | A1M OÜ | 99,2 m € |
| 12 | RRLektus Aktsiaselts | 83,3 m € |
| 13 | Saaremaa Tarbijate Ühistu | 57,8 m € |
| 14 | Coop Põlva Tarbijate Ühistu | 52,9 m € |
| 15 | Viljandi Tarbijate Ühistu | 50,1 m € |
| 16 | Elva Tarbijate Ühistu | 49,3 m € |
| 17 | Võru Tarbijate Ühistu | 45,3 m € |
| 18 | Reitan Convenience Estonia AS | 39,8 m € |
| 19 | Rapla Tarbijate Ühistu | 37,5 m € |
| 20 | Jõgeva Majandusühistu | 36,7 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, domains
2 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Jaekaubandus | KJK015356 | 29.04.2005 |
Domains
| Domain | Source |
|---|---|
| essumois.ee | Business Register |
History and notices
12
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 13.06.2019 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 27.03.2018 | Entry | Amendment entry |
| 19.01.2018 | Entry | Amendment entry |
| 19.07.2012 | Kandemäärus ex officio | Amendment entry |
| 08.06.2012 | Entry | Amendment entry |
| 04.06.2012 | Order to remedy deficiencies | Amendment entry |
| 26.01.2012 | Order to remedy deficiencies | Amendment entry |
| 03.09.2009 | Trahvihoiatusmäärus: majandusaasta aruande puuduste kohta | |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 24.09.2008 | Entry | Amendment entry |
| 21.12.2004 | Jaatav kandeotsus | Kommertspandi kustutamiskanne |