MELIOR PROJEKT OÜRegistered
Tax debt 8990 € as of 30.09.2026 (incl. 8990 € in a payment schedule).Source: Tax and Customs Board
Key figures
438 480 €−8,0%
Revenue 2025
+12,5%
Average annual growth 2019–2025
Ratios
20253,9%
Profit margin
8,6%
EBITDA margin
59,7%
Equity ratio
2,3×
Current ratio
23,3%
Return on equity
1510 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 81 902 € | 8 | 18 287 € |
| Q1 2026 | 95 870 € | 8 | 19 988 € |
| Q4 2025 | 123 400 € | 8 | 25 454 € |
| Q3 2025 | 102 971 € | 9 | 23 984 € |
| Q2 2025 | 99 992 € | 9 | 28 203 € |
| Q1 2025 | 140 592 € | 9 | 27 155 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 69 000 € (57% of distributable profit).
History
202569 000 €
202465 999 €
202350 101 €
202222 000 €
202115 500 €
20205500 €
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 | 83 189 | 116 514 | 132 552 | 179 550 | 168 286 | 150 799 | 114 666 |
| Total non-current assets | 2520 | 1204 | 1141 | 9643 | 8215 | 11 105 | 6867 |
| Total assets | 85 709 | 117 718 | 133 693 | 189 193 | 176 501 | 161 904 | 121 533 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 37 645 | 28 148 | 33 506 | 51 739 | 40 968 | 37 278 | 48 993 |
| Non-current liabilities | — | — | — | 0 | 0 | 0 | 0 |
| Total liabilities | 37 645 | 28 148 | 33 506 | 51 739 | 40 968 | 37 278 | 48 993 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 61 752 | 39 752 | 71 258 | 75 375 | 84 541 | 66 722 | 52 814 |
| Profit for the year | −16 500 | 47 006 | 26 117 | 59 267 | 48 180 | 55 092 | 16 914 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 48 064 | 89 570 | 100 187 | 137 454 | 135 533 | 124 626 | 72 540 |
| Income statement | |||||||
| Sales revenue | 216 479 | 285 597 | 281 973 | 429 661 | 476 091 | 476 604 | 438 480 |
| Operating profit | −17 690 | 40 458 | 29 182 | 63 768 | 55 701 | 68 788 | 31 397 |
| EBITDA | −14 895 | 41 774 | 30 214 | 65 423 | 59 172 | 74 225 | 37 731 |
| Profit before income tax | −16 500 | 48 338 | 29 778 | 63 897 | 58 781 | 68 204 | 34 965 |
| Profit for the reporting year | −16 500 | 47 006 | 26 117 | 59 267 | 48 180 | 55 092 | 16 914 |
| Labour costs | 77 349 | 117 163 | 117 129 | 164 935 | 223 798 | 223 416 | 225 593 |
| Depreciation of non-current assets | 2795 | 1316 | 1032 | 1655 | 3471 | 5437 | 6334 |
| Other indicators | |||||||
| Employees | 6 | 9 | 9 | 13 | 10 | 11 | 10 |
| Calculated dividend | — | 5500 | 15 500 | 22 000 | 50 101 | 65 999 | 69 000 |
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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