Osaühing MelvinRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 44 966 € | 3 | 5466 € |
| Q1 2026 | 35 765 € | 3 | 5704 € |
| Q4 2025 | 54 767 € | 3 | 6180 € |
| Q3 2025 | 29 953 € | 3 | 6180 € |
| Q2 2025 | 60 343 € | 3 | 6180 € |
| Q1 2025 | 43 868 € | 3 | 6543 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 69 230 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
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 | 86 520 | 101 640 | 88 989 | 85 604 | 60 477 | 55 554 | 66 721 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 86 520 | 101 640 | 88 989 | 85 604 | 60 477 | 55 554 | 66 721 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6787 | 8034 | 6328 | 8857 | 7186 | 7754 | 6579 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 6787 | 8034 | 6328 | 8857 | 7186 | 7754 | 6579 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −16 527 | −25 590 | −25 475 | −37 674 | −38 592 | −32 041 | −24 242 |
| Profit for the year | 93 448 | 116 384 | 105 324 | 111 609 | 89 071 | 77 029 | 81 572 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 79 733 | 93 606 | 82 661 | 76 747 | 53 291 | 47 800 | 60 142 |
| Income statement | |||||||
| Sales revenue | 176 170 | 221 624 | 209 037 | 204 654 | 191 924 | 175 731 | 190 048 |
| Operating profit | 93 444 | 116 378 | 105 317 | 111 602 | 89 066 | 77 025 | 81 569 |
| EBITDA | 93 444 | 116 378 | 105 317 | 111 602 | 89 066 | 77 025 | 81 569 |
| Profit before income tax | 93 448 | 116 384 | 105 324 | 111 609 | 89 071 | 77 029 | 81 572 |
| Profit for the reporting year | 93 448 | 116 384 | 105 324 | 111 609 | 89 071 | 77 029 | 81 572 |
| Labour costs | 49 966 | 56 081 | 54 689 | 57 911 | 57 012 | 63 192 | 64 143 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Calculated dividend | — | 102 511 | 116 269 | 117 523 | 112 527 | 82 520 | 69 230 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.