osaühing "Mellex-Auto"

Registered

10255899Private limited company (OÜ)Founded 1997

Key figures

170 819 €−17,8%

Revenue 2025

−0,8%

Average annual change 2019–2025

Ratios

2025

14,0%

Profit margin

14,0%

EBITDA margin

98,1%

Equity ratio

51×

Current ratio

7,1%

Return on equity

879 €

Average gross salary

Summary: osaühing "Mellex-Auto"

What kind of company is it?

Osaühing "Mellex-Auto" (registry code 10255899) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Otepää linn, Otepää vald, Valga maakond. According to the latest annual report, the main activity is retail sale of motor vehicle parts and accessories (EMTAK 47821). The company is registered for VAT (VAT number EE100497393).

How is the company doing financially?

Revenue in financial year 2025 was 170 819 €, down 17,8% on the previous year (207 788 €). From 2019 to 2025, revenue declined by an average of 0,8% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 23 944 € (14,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 85 410 €. At the end of financial year 2025, total assets were 343 659 € and equity 337 089 € (98,1% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 45 553 €, down 3,6% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2353 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 880 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 25.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q3 2026	45 553 €	2	2353 €
Q2 2026	42 711 €	2	2199 €
Q1 2026	36 546 €	2	2219 €
Q4 2025	43 093 €	2	2259 €
Q3 2025	47 231 €	2	2282 €
Q2 2025	47 254 €	2	2259 €
Q1 2025	36 071 €	2	2137 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	199 347	202 513	201 919	207 788	170 819
Net profit	17 865	26 545	19 673	35 531	23 944
Retained earnings	210 711	228 576	255 121	274 794	310 325
Total assets	252 253	267 567	285 830	320 154	343 659
Total liabilities	20 857	9626	8216	7009	6570
Total equity	231 396	257 941	277 614	313 145	337 089
Employees	2	2	2	2	2
Average gross salary (monthly)	600	693	770	851	902
Calculated dividend	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.

Risks and obligationsAll clear1 for information

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

8948 €

AS SEB Pank

A pledge over the company's movable assets, usually securing a loan.

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

Connections graph

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State aid and grants

1 record

State aid and de minimis aid in total 66 € (2021). Largest grantors: Riigi Tugiteenuste Keskus (66 €).

Show all aid records (1)

202166 €

Grantor	Purpose	Amount	Date
Riigi Tugiteenuste Keskus	Nõustamine VTA	66 €	03.12.2021

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Wholesale and retail trade

Same activity — Retail sale of motor vehicle parts and accessories