Meliva ASRegistered
Key figures
62 335 537 €+11,4%
Revenue 2025
+39,7%
Average annual growth 2019–2025
Ratios
20253,6%
Profit margin
10,8%
EBITDA margin
45,6%
Equity ratio
0,7×
Current ratio
17,7%
Return on equity
2831 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 390 620 € | 942 | 4 340 969 € |
| Q1 2026 | 427 530 € | 925 | 4 041 272 € |
| Q4 2025 | 306 532 € | 921 | 4 237 372 € |
| Q3 2025 | 173 476 € | 913 | 4 028 943 € |
| Q2 2025 | 269 633 € | 906 | 4 127 701 € |
| Q1 2025 | 295 939 € | 892 | 3 869 388 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20220 €
20210 €
2020499 999 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 341 977 | 3 248 429 | 3 716 502 | 3 734 404 | 2 105 262 | 3 878 974 | 5 321 974 |
| Total non-current assets | 2 621 773 | 2 696 513 | 2 240 921 | 2 777 797 | 8 260 093 | 24 361 065 | 22 251 949 |
| Total assets | 3 963 750 | 5 944 942 | 5 957 423 | 6 512 201 | 10 365 355 | 28 240 039 | 27 573 923 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1 234 488 | 2 114 270 | 1 334 171 | 1 630 124 | 5 560 190 | 9 944 013 | 7 836 491 |
| Non-current liabilities | 549 524 | 1 418 302 | 70 310 | 40 933 | 0 | 7 945 562 | 7 160 562 |
| Total liabilities | 1 784 012 | 3 532 572 | 1 404 481 | 1 671 057 | 5 560 190 | 17 889 575 | 14 997 053 |
| Share capital | 41 275 | 41 275 | 41 275 | 41 275 | 41 275 | 41 275 | 41 275 |
| Retained earnings of previous periods | 1 288 756 | 1 544 860 | 2 277 490 | 4 418 063 | 4 693 802 | 9 299 669 | 10 164 960 |
| Profit for the year | 756 103 | 732 631 | 2 140 573 | 288 202 | −74 141 | 865 291 | 2 226 406 |
| Reserves and other equity | 93 604 | 93 604 | 93 604 | 93 604 | 144 229 | 144 229 | 144 229 |
| Total equity | 2 179 738 | 2 412 370 | 4 552 942 | 4 841 144 | 4 805 165 | 10 350 464 | 12 576 870 |
| Income statement | |||||||
| Sales revenue | 8 375 457 | 9 148 173 | 13 170 435 | 12 541 368 | 13 602 913 | 55 977 914 | 62 335 537 |
| Operating profit | 886 459 | 887 340 | 2 185 337 | 290 225 | −48 256 | 1 621 560 | 2 842 806 |
| EBITDA | 1 433 423 | 1 564 470 | 2 909 927 | 1 104 475 | 780 367 | 5 223 295 | 6 711 064 |
| Profit before income tax | 866 801 | 831 779 | 2 140 573 | 288 202 | −74 141 | 865 291 | 2 226 406 |
| Profit for the reporting year | 756 103 | 732 631 | 2 140 573 | 288 202 | −74 141 | 865 291 | 2 226 406 |
| Labour costs | 4 315 283 | 4 773 290 | 6 126 466 | 7 116 208 | 8 159 161 | 34 366 906 | 38 222 439 |
| Depreciation of non-current assets | 546 964 | 677 130 | 724 590 | 814 250 | 828 623 | 3 601 735 | 3 868 258 |
| Other indicators | |||||||
| Employees | 127 | 136 | 169 | 179 | 166 | 529 | 716 |
| Calculated dividend | — | 499 999 | 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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