Melorell Varahaldus OÜ

Registered
12776384Private limited company (OÜ)Founded 2015

Key figures

38 227 €+61,5%
Revenue 2025
+6,9%
Average annual growth 2019–2025
010 k20 k30 k40 k2019202020212022202320242025

Ratios

2025

Summary: Melorell Varahaldus OÜ

What kind of company is it?

Melorell Varahaldus OÜ (registry code 12776384) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is combined facilities support services (EMTAK 81101).

How is the company doing financially?

Revenue in financial year 2025 was 38 227 €, up 61,5% on the previous year (23 665 €). From 2019 to 2025, revenue grew by an average of 6,9% per year. Net profit for financial year 2025 was 7976 € (20,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 38 227 €. At the end of financial year 2025, total assets were 52 008 € and equity 39 267 € (75,5% of assets).

What do the latest quarters show?

Based on labour taxes, the estimated average gross salary in Q3 2026 was about 620 € 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 07.06.2026. 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.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 2026—21433 €
Q2 2026—11089 €
Q1 2026—11064 €
Q4 2025—11085 €
Q3 2025—11085 €
Q2 2025—21085 €
Q1 2025—21006 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
dividend other equity decrease
20250 €
2024 ~11 053 €
20230 €
20220 €
20210 €
20200 €+619 € other
Summary of financial statements2021–2025
20212022202320242025
Sales revenue34 01639 04621 98323 66538 227
Net profit4436−14 78932124187976
Retained earnings48 07652 51237 72326 37228 791
Total assets57 42441 81147 09737 33252 008
Total liabilities303122077172604212 741
Total equity54 39339 60439 92531 29039 267
Employees22111
Average gross salary (monthly)655436728820886
Calculated dividend00011 0530

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 obligationsAll clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

Click a node to see its other connections.

100%Melorell Varahaldus OÜ3Elena Kuslap
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

5 records

State aid and de minimis aid in total 144 € (2020–2022). Largest grantors: Riigi Tugiteenuste Keskus (144 €).

Show all aid records (5)
2022104 €
202040 €
GrantorPurposeAmountDate
Riigi Tugiteenuste KeskusMuu40 €14.09.2022
Riigi Tugiteenuste KeskusMuu40 €14.09.2022
Riigi Tugiteenuste KeskusNõustamine VTA10 €30.05.2022
Riigi Tugiteenuste KeskusNõustamine VTA13 €27.04.2022
Riigi Tugiteenuste KeskusMuu40 €06.03.2020

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

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies