Meltma OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 1 | — |
| Q2 2026 | — | 1 | — |
| Q1 2026 | 4032 € | 1 | 0 € |
| Q4 2025 | 0 € | 1 | 0 € |
| Q3 2025 | 2188 € | 1 | 1554 € |
| Q2 2025 | 0 € | 1 | 513 € |
| Q1 2025 | 16 305 € | — | 977 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 18 488 | 36 399 | 36 049 | 57 787 | 67 605 | 98 834 |
| Total non-current assets | 24 737 | 20 993 | 27 845 | 43 360 | 150 284 | 107 319 |
| Total assets | 43 225 | 57 392 | 63 894 | 101 147 | 217 889 | 206 153 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 17 618 | 35 128 | 37 089 | 38 664 | 78 162 | 106 084 |
| Non-current liabilities | 23 038 | 16 586 | 22 131 | 29 728 | 99 542 | 85 180 |
| Total liabilities | 40 656 | 51 714 | 59 220 | 68 392 | 177 704 | 191 264 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 36 354 | 69 | 3178 | 2174 | 30 255 | 37 685 |
| Profit for the year | −36 285 | 3109 | −1004 | 28 081 | 7430 | −25 296 |
| Total equity | 2569 | 5678 | 4674 | 32 755 | 40 185 | 14 889 |
| Income statement | ||||||
| Sales revenue | 96 444 | 54 221 | 143 649 | 401 245 | 369 146 | 209 351 |
| Operating profit | −34 249 | 4918 | 463 | 29 464 | 14 191 | −16 063 |
| EBITDA | −26 761 | 8662 | 4317 | 35 470 | 31 777 | 16 910 |
| Profit before income tax | −36 285 | 3109 | −1004 | 28 081 | 7430 | −25 296 |
| Profit for the reporting year | −36 285 | 3109 | −1004 | 28 081 | 7430 | −25 296 |
| Labour costs | 43 806 | 4963 | 28 623 | 72 895 | 75 036 | 29 616 |
| Depreciation of non-current assets | 7488 | 3744 | 3854 | 6006 | 17 586 | 32 973 |
| Other indicators | ||||||
| Employees | 4 | 1 | 3 | 7 | 7 | 5 |
| Calculated dividend | — | 0 | 0 | 0 | 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 obligations2 issues3 clear
Data from public registers, not a credit rating.
Connections graph
Summary: Meltma OÜ
Overview
Meltma OÜ (registry code 12655611) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Paide linn, Järva maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101755416).
Financial results
Revenue in financial year 2024 was 209 351 €, down 43,3% on the previous year (369 146 €). From 2019 to 2024, revenue grew by an average of 16,8% per year. Financial year 2024 ended with a loss of 25 296 €. The company was profitable in 3 of the 6 published financial years. In financial year 2024 the company had 5 employees (7 a year earlier). Revenue per employee was 41 870 €. At the end of financial year 2024, total assets were 206 153 € and equity 14 889 € (7,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 370 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 22.07.2025. 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.
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