Melg-Auto OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 218 782 € | 8 | 25 677 € |
| Q2 2026 | 249 555 € | 6 | 31 625 € |
| Q1 2026 | 233 027 € | 7 | 25 771 € |
| Q4 2025 | 270 002 € | 8 | 31 352 € |
| Q3 2025 | 251 069 € | 8 | 26 025 € |
| Q2 2025 | 230 787 € | 8 | 23 980 € |
| Q1 2025 | 225 219 € | 8 | 30 203 € |
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 | 388 850 | 417 788 | 471 807 | 481 899 | 560 581 | 581 528 | 640 740 |
| Total non-current assets | 53 042 | 52 587 | 49 535 | 34 233 | 30 405 | 45 604 | 33 040 |
| Total assets | 441 892 | 470 375 | 521 342 | 516 132 | 590 986 | 627 132 | 673 780 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 250 938 | 251 684 | 239 964 | 188 464 | 186 788 | 166 676 | 202 433 |
| Non-current liabilities | 53 339 | 42 404 | 29 330 | 26 967 | 10 464 | 26 486 | 26 193 |
| Total liabilities | 304 277 | 294 088 | 269 294 | 215 431 | 197 252 | 193 162 | 228 626 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 132 306 | 134 662 | 173 335 | 249 096 | 293 931 | 397 131 | 431 018 |
| Profit for the year | 2357 | 38 673 | 75 761 | 48 653 | 96 851 | 33 887 | 11 184 |
| Reserves and other equity | 268 | 268 | 268 | 268 | 268 | 268 | 268 |
| Total equity | 137 615 | 176 287 | 252 048 | 300 701 | 393 734 | 433 970 | 445 154 |
| Income statement | |||||||
| Sales revenue | 845 199 | 801 700 | 912 544 | 962 757 | 962 155 | 1 053 220 | 959 885 |
| Operating profit | 17 828 | 50 991 | 87 216 | 58 589 | 108 449 | 46 872 | 20 165 |
| EBITDA | 33 466 | 67 225 | 105 552 | 73 892 | 115 853 | 60 830 | 33 070 |
| Profit before income tax | 2357 | 38 673 | 75 761 | 48 653 | 96 851 | 33 887 | 11 184 |
| Profit for the reporting year | 2357 | 38 673 | 75 761 | 48 653 | 96 851 | 33 887 | 11 184 |
| Labour costs | 267 345 | 230 305 | 211 617 | 234 143 | 276 648 | 276 932 | 287 701 |
| Depreciation of non-current assets | 15 638 | 16 234 | 18 336 | 15 303 | 7404 | 13 958 | 12 905 |
| Other indicators | |||||||
| Employees | 10 | 8 | 7 | 7 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 3818 | 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 obligations1 issue4 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Melg-Auto OÜ
Overview
Melg-Auto OÜ (registry code 11043627) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE100914148).
Financial results
Revenue in financial year 2025 was 959 885 €, down 8,9% on the previous year (1 053 220 €). From 2019 to 2025, revenue grew by an average of 2,1% per year. Net profit for financial year 2025 was 11 184 € (1,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 137 126 €. At the end of financial year 2025, total assets were 673 780 € and equity 445 154 € (66,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 218 782 €, down 12,9% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 25 677 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2040 € 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 29.06.2026. 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.