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Malvar OÜ

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RegisteredHarju County
Registry code
12768924
VAT number
EE101790882
Address
Harju maakond, Tallinn, Nõmme linnaosa, Metsa tn 31, 11618
Registered
15.12.2014 · 11 yrs
Activity
Restoranide ja kohvikute tegevus 56111
Additional activities
Holiday and other short-stay accommodation, Freight transport by road, Hotels and similar accommodation
Capital
2 500 €
Email
i•••@k•••.eeLog in to see
Phone
+372 5•• ••••Log in to see
Website
www.kasepuhkekyla.ee from email
Business Register 05.10.2026
Sales revenue374 k €+11%2025 annual report
Profit14 497 €2025 annual report
Employees4Tax Board 2026 Q2
Average gross salary501 €estimate, Tax Board 2026 Q2
Labour taxes per quarter3 069 €Tax Board 2026 Q2
Cash29 278 €Cash 31.12.2025, annual report
Tax debt0 €Tax Board debtor list 05.10.2026
Revenue 12 months428 k €+20%Tax Board, last 4 quarters
State taxes 12 months36 441 €Tax Board, last 4 quarters
Tax debt since 26.09.2026 · ✓ no debt
Details ↓
Turnover by quarter · latest 108 tuh €
123 k91 k70 k75 k127 k103 k91 k108 k
III 24IV 24I 25II 25III 25IV 25I 26II 26
Chart ↓
Firmo rating
AA
Very good, low risk
81 / 100 points
CBBBBBBAAAAAA
View credit reportReport a debtHow the rating is calculatedCalculated 05.10.2026 · open data
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
RatingA → BBB → AA
In tax debt0 days since 26.09.2026
Revenue 12 months▲ 20% vs a year earlier
Notification when something changes
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Data

Board and owners

1 persons
Number of active companies, tax debt and bankruptcy. Facts, not an assessment.
Board 1
Malle Vares2 companiesno tax debtPersonal ID ↗23.03.2015
Shareholders 1
Malle Vares100,0% 2 500 €01.09.2023
Beneficial owners 1
Malle Vares2 companiesno tax debtmember of the senior management body, i.e. management or supervisory board member18.04.2024

Business Register open data

Quarterly taxes and revenue

2026 Q2
State taxes / revenue9,6%
Labour taxes / revenue2,8%
Revenue per employee per month8 982 €
Gross salary (estimate)501 €
Net salary (estimate)483 €

2026 Q2. Wage is estimated from employment taxes.

Build report

QuarterRevenueChange y/yLabour taxesState taxesEmployees
2026 Q2107 788 €▲ 44%3 069 €10 297 €4
2026 Q190 594 €▲ 30%2 861 €8 759 €4
2025 Q4102 819 €▲ 13%3 654 €8 265 €4
2025 Q3127 241 €▲ 3%3 056 €9 120 €4
2025 Q274 791 €▲ 23%5 237 €9 127 €4
2025 Q169 580 €▲ 26%4 864 €6 484 €6
2024 Q490 689 €▲ 17%4 417 €10 662 €6
2024 Q3123 058 €▲ 5%4 342 €13 452 €6
2024 Q260 625 €▼ 21%2 736 €5 093 €6
2024 Q155 246 €▼ 15%2 351 €4 957 €5
2023 Q477 769 €▲ 50%3 098 €7 496 €5
2023 Q3116 797 €▲ 54%3 096 €9 328 €5
Show full history (18 quarters)
2023 Q276 925 €▲ 61%2 832 €7 204 €5
2023 Q164 874 €▲ 64%1 800 €5 635 €5
2022 Q451 992 €1 806 €3 307 €4
2022 Q375 951 €2 557 €5 184 €4
2022 Q247 702 €1 796 €2 795 €3
2022 Q139 659 €1 384 €2 277 €2

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
Build report

20252024202320222021
Sales revenue374 k €▲ 11%335 k €0%335 k €▲ 52%220 k €▲ 46%151 k €
Profit14 497 €▼ 30%20 603 €▼ 56%47 085 €▲ 12×4 042 €▲ into profit-9 253 €
Profit margin3,9%6,1%14,1%1,8%-6,1%
Retained earnings55 544 €▲ 59%34 941 €▲ into profit-12 144 €▲ 25%-16 186 €▼ 133%-6 933 €
Cash29 278 €▲ 34%21 785 €▼ 59%52 955 €▲ 207%17 256 €▲ 938%1 662 €
Current assets40 438 €▲ 25%32 381 €▼ 51%65 543 €▲ 150%26 180 €▲ 145%10 699 €
Fixed assets208 k €▲ 10%188 k €▲ 23×8 284 €▼ 11%9 277 €▼ 10%10 317 €
Assets248 k €▲ 13%221 k €▲ 199%73 827 €▲ 108%35 457 €▲ 69%21 016 €
Current liabilities34 249 €▲ 21%28 295 €▲ 42%19 886 €▼ 30%28 601 €▲ 57%18 202 €
Long-term liabilities125 k €▲ 6%118 k €——0 €
Total liabilities159 k €▲ 9%146 k €▲ 635%19 886 €▼ 30%28 601 €▲ 57%18 202 €
Equity89 041 €▲ 19%74 544 €▲ 38%53 941 €▲ 687%6 856 €▲ 144%2 814 €
Labour costs-60 841 €▲ 2%-61 885 €▼ 24%-49 823 €▼ 64%-30 440 €▼ 19%-25 550 €
Employees5▼ 17%6▲ 20%5▲ 67%30%3
Filed01.07.202628.06.202529.05.202427.06.202330.06.2022
ReportPDF ↓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
ActivityEMTAKSales revenueOsa
Restoranide ja kohvikute tegevus main activity56111209 271 €56%
Freight transport by road49411132 851 €36%
Holiday and other short-stay accommodation5520316 210 €4%
Hotels and similar accommodation5510315 366 €4%

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

55 574 € makseid

Transactions with state institutions

20269 094 €
202516 393 €
202413 422 €
202316 666 €

Largest payers

Saaremaa Vallavalitsus47 145 €
Viimsi Vallavalitsus7 475 €
Eesti Töötukassa544 €
Rakvere Linnavalitsus410 €
All payments by month
MonthPayerTypeFieldAmount
08.2026Saaremaa VallavalitsusOperating costsYouth work and youth centres6 710 €
07.2026Saaremaa VallavalitsusOperating costsYouth work and youth centres2 384 €
10.2025Viimsi VallavalitsusLabour costsBasic and general secondary education280 €
09.2025Viimsi VallavalitsusOperating costsBasic and general secondary education600 €
08.2025Saaremaa VallavalitsusOperating costsYouth work and youth centres9 570 €
07.2025Saaremaa VallavalitsusOperating costsYouth work and youth centres2 357 €
06.2025Saaremaa VallavalitsusOperating costsYouth work and youth centres2 276 €
05.2025Saaremaa VallavalitsusOperating costsSchool meals780 €
03.2025Viimsi VallavalitsusLabour costsBasic and general secondary education530 €
09.2024Saaremaa VallavalitsusOperating costsYouth work and youth centres2 833 €
08.2024Saaremaa VallavalitsusOperating costsYouth work and youth centres2 174 €
08.2024Viimsi VallavalitsusOperating costsBasic and general secondary education773 €
08.2024Rakvere LinnavalitsusOperating costsSport410 €
07.2024Saaremaa VallavalitsusOperating costsYouth work and youth centres6 522 €
04.2024Viimsi VallavalitsusOperating costsBasic and general secondary education147 €
02.2024Viimsi VallavalitsusOperating costsBasic and general secondary education563 €
10.2023Viimsi VallavalitsusLabour costsBasic and general secondary education315 €
09.2023Saaremaa VallavalitsusOperating costsYouth work and youth centres1 248 €
08.2023Saaremaa VallavalitsusOperating costsYouth work and youth centres10 291 €
08.2023Viimsi VallavalitsusLabour costsBasic and general secondary education524 €
05.2023Viimsi VallavalitsusLabour costsBasic and general secondary education2 192 €
03.2023Viimsi VallavalitsusLabour costsBasic and general secondary education629 €
03.2023Eesti TöötukassaOperating costsSocial protection of the unemployed544 €
03.2023Viimsi VallavalitsusOperating costsBasic and general secondary education150 €
02.2023Viimsi VallavalitsusLabour costsBasic and general secondary education772 €

Riigi Tugiteenuste Keskus, Saldo makseandmikud

Holdings in other companies

0

No holdings in other companies

Companies linked via the board

1
Saaremaa vald, Kuressaare linn, Vikerkaare tn 5 korteriühistuMalle Vares4 817 €A

Sorted by revenue (latest report or 4 quarters).

Top 20 in activity: Restoranide ja kohvikute tegevus

20
#CompanyRevenue
1Baltic Restaurants Estonia AS38,6 m €
2OÜ McKenzie Invest12,0 m €
3Restoran Armudu OÜ10,6 m €
4MySushi OÜ10,2 m €
5Vapi People OÜ9,9 m €
6Osaühing Esperan8,3 m €
7osaühing Starmaker7,5 m €
8DA VINCI RESTORANID OÜ6,6 m €
9OKO restoranid OÜ6,5 m €
10Pelm Grupp OÜ5,7 m €
11LIDO Eesti OÜ5,2 m €
12MyPack OÜ4,3 m €
13Falcon Japan OÜ3,9 m €
14Pagaripoisid OÜ3,5 m €
15F-hoone OÜ3,5 m €
16Osaühing Kingexport3,5 m €
17Umbroht OÜ3,4 m €
18Vihula Manor Hospitality Osaühing3,2 m €
19OÜ Plus Kohvikud3,2 m €
20Fredo Restoranid OÜ3,0 m €

Malvar OÜ: place 402 /1457

Similar size: Diez OÜ, osaühing Papliõis, osaühing Pak L&P, Fika Kohvikud OÜ, Suitsuvares OÜ, Chefsfood Grill OÜ, osaühing ALDI, Troikapub OÜ, OÜ RMFOOD, BackHaus Grupp OÜ

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)

FieldLicence numberValid from
ToitlustamineKTO02058829.03.2015

Domains

DomainSource
kasepuhkekyla.eeemail

History and notices

8
DateTypeContent
10.03.2026EntryAmendment entry
01.09.2023EntryAmendment entry
18.01.2018EntryAmendment entry
08.12.2017EntryAmendment entry
09.06.2015EntryAmendment entry
23.03.2015EntryÜmberkujundamiskanne
19.03.2015EntryAmendment entry
15.12.2014EntryFirst entry