Mellifera OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 13 203 € | 1 | 1736 € |
| Q2 2026 | 24 401 € | 1 | 1736 € |
| Q1 2026 | 23 389 € | 1 | 1754 € |
| Q4 2025 | 48 346 € | 1 | 1790 € |
| Q3 2025 | 32 074 € | 1 | 1790 € |
| Q2 2025 | 20 145 € | 1 | 1790 € |
| Q1 2025 | 6410 € | 1 | 1902 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
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 | 28 388 | 32 473 | 60 576 | 40 984 | 74 971 | 44 970 | 60 554 |
| Total non-current assets | 447 | 413 | 0 | — | — | — | — |
| Total assets | 28 835 | 32 886 | 60 576 | 40 984 | 74 971 | 44 970 | 60 554 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3555 | 5801 | 14 582 | 3274 | 9067 | 2481 | 3641 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 3555 | 5801 | 14 582 | 3274 | 9067 | 2481 | 3641 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 24 347 | 22 328 | 24 133 | 43 042 | 34 758 | 47 952 | 39 537 |
| Profit for the year | −2019 | 1805 | 18 909 | −8284 | 28 194 | −8415 | 14 424 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 25 280 | 27 085 | 45 994 | 37 710 | 65 904 | 42 489 | 56 913 |
| Income statement | |||||||
| Sales revenue | 96 345 | 95 526 | 152 138 | 103 457 | 131 201 | 83 209 | 99 287 |
| Operating profit | −2022 | 1803 | 18 906 | −8288 | 28 190 | −4670 | 14 420 |
| EBITDA | −1574 | 2250 | 18 906 | — | — | — | — |
| Profit before income tax | −2019 | 1805 | 18 909 | −8284 | 28 194 | −4665 | 14 424 |
| Profit for the reporting year | −2019 | 1805 | 18 909 | −8284 | 28 194 | −8415 | 14 424 |
| Labour costs | 16 322 | 20 070 | 21 751 | 20 070 | 22 404 | 20 070 | 20 070 |
| Depreciation of non-current assets | 448 | 447 | 0 | — | — | — | — |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 15 000 | 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 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
2 contractsPublic contracts won worth 46 860 € from 2 contracting authorities (02.10.2023–17.04.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Vahekardinate ja siinide ostmine ning paigaldamine | Iru Hooldekodu | 24 510 € | 17.04.2024 |
| Mööbel | sihtasutus Põhja-Eesti Regionaalhaigla | 22 350 € | 02.10.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Mellifera OÜ
Overview
Mellifera OÜ (registry code 10881378) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine (EMTAK 13921). The company is registered for VAT (VAT number EE100776629).
Financial results
Revenue in financial year 2025 was 99 287 €, up 19,3% on the previous year (83 209 €). From 2019 to 2025, revenue grew by an average of 0,5% per year. Net profit for financial year 2025 was 14 424 € (14,5% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 99 287 €. At the end of financial year 2025, total assets were 60 554 € and equity 56 913 € (94,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 13 203 €, down 58,8% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1736 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1200 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 05.06.2026. 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.