Osaühing MELOTRONRegistered
Key figures
46 428 €+6,1%
Revenue 2025
−0,2%
Average annual change 2019–2025
Ratios
2025−0,3%
Profit margin
−0,3%
EBITDA margin
11,1%
Equity ratio
1,1×
Current ratio
−6,4%
Return on equity
678 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 11 596 € | 3 | 2469 € |
| Q1 2026 | 14 727 € | 3 | 2367 € |
| Q4 2025 | 12 813 € | 4 | 2402 € |
| Q3 2025 | 10 059 € | 3 | 2237 € |
| Q2 2025 | 10 165 € | 3 | 2179 € |
| Q1 2025 | 13 164 € | 3 | 2035 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 26 609 | 25 012 | 24 268 | 20 286 | 20 213 | 19 218 | 21 981 |
| Total non-current assets | 6448 | 4729 | 3009 | 1289 | 0 | 0 | 0 |
| Total assets | 33 057 | 29 741 | 27 277 | 21 575 | 20 213 | 19 218 | 21 981 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 064 | 27 567 | 24 555 | 19 006 | 17 596 | 16 621 | 19 540 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 31 064 | 27 567 | 24 555 | 19 006 | 17 596 | 16 621 | 19 540 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 45 | −563 | −382 | 166 | 13 | 62 | 41 |
| Profit for the year | −608 | 181 | 548 | −153 | 48 | −21 | −156 |
| Total equity | 1993 | 2174 | 2722 | 2569 | 2617 | 2597 | 2441 |
| Income statement | |||||||
| Sales revenue | 46 860 | 37 067 | 38 262 | 45 314 | 40 864 | 43 739 | 46 428 |
| Operating profit | −608 | 181 | 548 | −153 | 48 | −21 | −156 |
| EBITDA | 1111 | 1900 | 2267 | 1566 | 1338 | −21 | −156 |
| Profit before income tax | −608 | 181 | 548 | −153 | 48 | −21 | −156 |
| Profit for the reporting year | −608 | 181 | 548 | −153 | 48 | −21 | −156 |
| Labour costs | 23 689 | 21 655 | 20 072 | 22 194 | 16 843 | 19 411 | 27 423 |
| Depreciation of non-current assets | 1719 | 1719 | 1719 | 1719 | 1290 | 0 | 0 |
| Other indicators | |||||||
| Employees | 4 | 3 | 3 | 3 | 2 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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