osaühing MELANA KLRegistered
Key figures
31 268 €+6,8%
Revenue 2025
+4,3%
Average annual growth 2019–2025
Ratios
20252,7%
Profit margin
91,3%
Equity ratio
12×
Current ratio
15,0%
Return on equity
596 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 2 | 1358 € |
| Q1 2026 | — | 2 | 1301 € |
| Q4 2025 | — | 2 | 1303 € |
| Q3 2025 | — | 2 | 1336 € |
| Q2 2025 | — | 2 | 1269 € |
| Q1 2025 | — | 2 | 1188 € |
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 | 1915 | 1681 | 2121 | 2413 | 4841 | 5400 | 6053 |
| Total non-current assets | 1278 | 1278 | 1278 | 1278 | 0 | 0 | 0 |
| Total assets | 3193 | 2959 | 3399 | 3691 | 4841 | 5400 | 6053 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 253 | 258 | 314 | 213 | 925 | 702 | 524 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 253 | 258 | 314 | 213 | 925 | 702 | 524 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 197 | −2179 | −2418 | −2034 | −1641 | −1203 | −421 |
| Profit for the year | 213 | −239 | 384 | 393 | 438 | 782 | 831 |
| Reserves and other equity | −26 | 2563 | 2563 | 2563 | 2563 | 2563 | 2563 |
| Total equity | 2940 | 2701 | 3085 | 3478 | 3916 | 4698 | 5529 |
| Income statement | |||||||
| Sales revenue | 24 220 | 20 772 | 22 220 | 21 726 | 26 856 | 29 273 | 31 268 |
| Operating profit | 214 | −239 | 384 | 393 | 438 | 782 | 831 |
| Profit before income tax | 214 | −239 | 384 | 393 | 438 | 782 | 831 |
| Profit for the reporting year | 213 | −239 | 384 | 393 | 438 | 782 | 831 |
| Labour costs | 17 457 | 14 512 | 15 200 | 15 034 | 17 376 | 21 538 | 23 334 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| 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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