OÜ Meelis TransportRegistered
Key figures
365 560 €−0,6%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
202528,0%
Profit margin
41,3%
EBITDA margin
98,2%
Equity ratio
17×
Current ratio
11,4%
Return on equity
1416 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 127 867 € | 2 | 4241 € |
| Q1 2026 | 81 087 € | 2 | 4139 € |
| Q4 2025 | 83 187 € | 2 | 3891 € |
| Q3 2025 | 91 632 € | 2 | 3891 € |
| Q2 2025 | 120 764 € | 2 | 3891 € |
| Q1 2025 | 89 562 € | 2 | 2906 € |
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 | 48 443 | 76 765 | 68 995 | 170 586 | 81 406 | 284 436 | 271 249 |
| Total non-current assets | 367 560 | 369 275 | 408 997 | 393 368 | 560 567 | 535 066 | 643 223 |
| Total assets | 416 003 | 446 040 | 477 992 | 563 954 | 641 973 | 819 502 | 914 472 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 70 568 | 63 056 | 31 103 | 12 543 | 17 810 | 23 843 | 16 359 |
| Non-current liabilities | 48 415 | 16 383 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 118 983 | 79 439 | 31 103 | 12 543 | 17 810 | 23 843 | 16 359 |
| Share capital | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 | 3196 |
| Retained earnings of previous periods | 193 716 | 291 268 | 360 849 | 441 137 | 545 659 | 618 411 | 789 907 |
| Profit for the year | 97 552 | 69 581 | 80 288 | 104 522 | 72 752 | 171 496 | 102 454 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 297 020 | 366 601 | 446 889 | 551 411 | 624 163 | 795 659 | 898 113 |
| Income statement | |||||||
| Sales revenue | 284 708 | 248 234 | 330 265 | 354 073 | 333 127 | 367 683 | 365 560 |
| Operating profit | 101 070 | 71 622 | 77 937 | 103 874 | 70 905 | 169 844 | 100 254 |
| EBITDA | 139 524 | 114 355 | 125 469 | 152 602 | 122 932 | 228 261 | 150 962 |
| Profit before income tax | 97 802 | 69 581 | 80 288 | 104 522 | 72 752 | 171 496 | 102 454 |
| Profit for the reporting year | 97 552 | 69 581 | 80 288 | 104 522 | 72 752 | 171 496 | 102 454 |
| Labour costs | 18 233 | 19 940 | 20 152 | 21 637 | 25 215 | 30 133 | 44 296 |
| Depreciation of non-current assets | 38 454 | 42 733 | 47 532 | 48 728 | 52 027 | 58 417 | 50 708 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| 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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