osaühing Melli Auto
RegisteredKey figures
Ratios
2025Summary: osaühing Melli Auto
What kind of company is it?
Osaühing Melli Auto (registry code 11099645) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Kuimetsa küla, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100948431).
How is the company doing financially?
Revenue in financial year 2025 was 1 284 760 €, down 16,8% on the previous year (1 543 747 €). From 2019 to 2025, revenue grew by an average of 1,8% per year. Net profit for financial year 2025 was 111 579 € (8,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 256 952 €. At the end of financial year 2025, total assets were 2 999 986 € and equity 2 119 603 € (70,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 315 024 €, up 3,7% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 6963 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1000 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 07.07.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 315 024 € | 5 | 6963 € |
| Q2 2026 | 324 721 € | 5 | 6965 € |
| Q1 2026 | 321 473 € | 5 | 6742 € |
| Q4 2025 | 331 106 € | 5 | 8328 € |
| Q3 2025 | 303 839 € | 5 | 7466 € |
| Q2 2025 | 373 193 € | 5 | 5781 € |
| Q1 2025 | 261 371 € | 5 | 6937 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 323 719 | 1 087 642 | 1 235 335 | 1 543 747 | 1 284 760 |
| Net profit | 225 912 | 112 315 | 150 257 | 181 558 | 111 579 |
| Retained earnings | 1 340 169 | 1 566 080 | 1 678 396 | 1 823 653 | 2 005 212 |
| Total assets | 2 097 453 | 2 160 347 | 2 323 788 | 2 728 698 | 2 999 986 |
| Total liabilities | 528 560 | 479 140 | 492 323 | 720 675 | 880 383 |
| Total equity | 1 568 893 | 1 681 207 | 1 831 465 | 2 008 023 | 2 119 603 |
| Employees | 6 | 7 | 6 | 5 | 5 |
| Average gross salary (monthly) | 1113 | 866 | 973 | 1174 | 970 |
| Calculated dividend | 0 | 0 | 0 | 5000 | 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 note5 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
21 recordsState aid and de minimis aid in total 33 195 € (2016–2026). Largest grantors: SA Keskkonnainvesteeringute Keskus (11 515 €), Põllumajanduse Registrite ja Informatsiooni Amet (11 293 €), Eesti Töötukassa (10 387 €).
Show all aid records (21)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine | 148 € | 11.02.2026 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1870 € | 27.10.2025 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1706 € | 25.03.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 7496 € | 04.04.2024 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 694 € | 21.03.2024 |
| SA Keskkonnainvesteeringute Keskus | Erametsaomanike nõustamine | 100 € | 04.05.2023 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1735 € | 16.03.2023 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 213 € | 07.10.2022 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1635 € | 16.03.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 2891 € | 31.01.2018 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 514 € | 09.11.2017 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1200 € | 03.11.2016 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 1700 € | 24.03.2016 |
The total also includes 8 tax reductions worth 11 293 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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