Mellon Interior OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 305 184 € | 8 | 35 963 € |
| Q2 2026 | 384 878 € | 9 | 35 330 € |
| Q1 2026 | 407 990 € | 9 | 35 275 € |
| Q4 2025 | 354 310 € | 9 | 32 502 € |
| Q3 2025 | 357 476 € | 8 | 31 111 € |
| Q2 2025 | 306 913 € | 8 | 37 408 € |
| Q1 2025 | 276 449 € | 8 | 28 543 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 102 532 | 217 776 | 167 229 | 218 172 | 377 034 |
| Total non-current assets | 8300 | 11 256 | 20 688 | 24 814 | 21 120 |
| Total assets | 110 832 | 229 032 | 187 917 | 242 986 | 398 154 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 148 959 | 256 921 | 212 187 | 318 837 | 360 680 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 148 959 | 256 921 | 212 187 | 318 837 | 360 680 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −40 627 | −30 389 | −26 770 | −78 351 |
| Profit for the year | −40 627 | 10 238 | 3619 | −51 581 | 113 325 |
| Total equity | −38 127 | −27 889 | −24 270 | −75 851 | 37 474 |
| Income statement | |||||
| Sales revenue | 188 262 | 765 200 | 995 365 | 1 088 285 | 1 186 122 |
| Operating profit | −39 995 | 11 047 | 3726 | −49 833 | 113 483 |
| EBITDA | −39 486 | 13 971 | 7349 | −41 989 | 120 776 |
| Profit before income tax | −40 627 | 10 238 | 3619 | −51 581 | 113 325 |
| Profit for the reporting year | −40 627 | 10 238 | 3619 | −51 581 | 113 325 |
| Labour costs | 67 622 | 230 124 | 245 215 | 286 281 | 292 822 |
| Depreciation of non-current assets | 509 | 2924 | 3623 | 7844 | 7293 |
| Other indicators | |||||
| Employees | 6 | 6 | 6 | 9 | 9 |
| Calculated dividend | — | 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 obligations1 issue1 note3 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Mellon Interior OÜ
Overview
Mellon Interior OÜ (registry code 16174251) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is manufacture of furniture (except mattresses) (EMTAK 31001). The company is registered for VAT (VAT number EE102345951).
Financial results
Revenue in financial year 2025 was 1 186 122 €, up 9,0% on the previous year (1 088 285 €). From 2021 to 2025, revenue grew by an average of 58,4% per year. This is the company's highest revenue among the published years (2021–2025). Net profit for financial year 2025 was 113 325 € (9,6% of revenue). The company was profitable in 3 of the 5 published financial years. In financial year 2025 the company had 9 employees. Revenue per employee was 131 791 €. At the end of financial year 2025, total assets were 398 154 € and equity 37 474 € (9,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 305 184 €, down 14,6% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 35 963 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2770 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (70%) is held by 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 30.06.2026. 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.