Osaühing Melmar is a OÜ based in Viljandi linn, registry code 10154750, status: active. Main activity: Materials recovery. According to EMTA, turnover for Q3 2026 was €23 350 with 3 employees.
Turnover
23 350 €
↑ 76.7%vs Q2 2026
State taxes
8 158 €
↑ 33.4%vs Q2 2026
Labour taxes
4 935 €
↑ 25.5%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Waste collection, recovery and disposal activities · EMTAK 38
Turnover · Q3 202623 350 €
above 21% of companies
industry median 103 319 € · companies in the industry: 144
Labour taxes per employee1 645 €
above 46% of companies
industry median 1 735 € · companies in the industry: 123
Revenue · 202585 994 €
above 45% of companies
industry median 136 233 € · companies in the industry: 190
Net profit margin · 2025-11.5 %
above 14% of companies
industry median 1.8 % · companies in the industry: 143
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 23 350 € · +76.7% vs Q2 2026 · industry median 103 319 € · above 21% of the industry
Company
Industry median
Industry: Waste collection, recovery and disposal activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 645 € · +25.5% vs Q2 2026 · industry median 1 735 € · above 46% of the industry
Company
Industry median
Industry: Waste collection, recovery and disposal activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 8 158 € · +33.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
23 350
8 158
4 935
3
Q2 2026
13 212
6 117
3 931
3
Q1 2026
11 450
5 403
3 664
3
Q4 2025
15 338
7 335
4 647
3
Q3 2025
14 082
6 828
4 330
4
Q2 2025
12 422
5 877
3 852
4
Q1 2025
17 359
6 118
3 359
4
Q4 2024
18 039
6 885
3 910
4
Q3 2024
14 398
6 440
4 182
4
Q2 2024
13 439
5 491
3 260
4
Q1 2024
12 599
6 003
4 069
4
Q4 2023
15 324
6 358
4 022
4
Q3 2023
15 844
5 710
3 679
4
Q2 2023
12 822
5 285
3 789
4
Q1 2023
15 498
5 270
2 841
5
Q4 2022
15 744
5 582
3 330
4
Q3 2022
14 656
5 337
3 525
4
Q2 2022
12 418
5 132
3 300
4
Q1 2022
15 904
5 358
2 757
4
Labour taxes per employee per month
548 €
Turnover per employee in the quarter
7 783 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 85 994 € · −16.4% vs 2024 · industry median 136 233 € · above 45% of the industry
Company
Industry median
Industry: Waste collection, recovery and disposal activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -9 878 € · −23.0% vs 2024 · industry median 309 € · above 19% of the industry
Company
Industry median
Industry: Waste collection, recovery and disposal activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -11.5 % · −3.7 pp vs the year before · industry median 1.8 % · above 14% of the industry
Company
Industry median
Industry: Waste collection, recovery and disposal activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 147 178 € · +5.0% vs 2024Equity, € thousand 2025: 106 489 € · −8.5% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 4 · above 55% of the industry
Company
Industry median
Industry: Waste collection, recovery and disposal activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
85 994
-9 878
60 968
147 178
106 489
5
2024
102 843
-8 029
56 659
140 209
116 367
5
2023
94 540
-11 110
54 470
149 799
124 396
5
2022
114 367
14 547
45 539
157 651
135 506
5
2021
117 185
33 434
41 425
138 685
120 959
5
2020
96 526
20 871
43 907
102 706
87 525
5
2019
61 873
-29 483
41 871
70 758
66 654
5
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
4
2010
—
—
—
—
—
4
2009
—
—
—
—
—
0
2008
—
—
—
—
—
4
2007
—
—
—
—
—
4
2006
—
—
—
—
—
2
2005
—
—
—
—
—
2
2004
—
—
—
—
—
2
2003
—
—
—
—
—
2
2002
—
—
—
—
—
2
2001
—
—
—
—
—
3
2000
—
—
—
—
—
3
1999
—
—
—
—
—
4
1998
—
—
—
—
—
4
1997
—
—
—
—
—
4
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-11.5 %
Net profit / revenue
Return on equity (ROE)
-9.3 %
Net profit / equity
Return on assets (ROA)
-6.7 %
Net profit / assets
Equity ratio
72.4 %
Equity / assets
Debt ratio
27.6 %
Liabilities / assets
Current ratio
2.90
Current assets / current liabilities
Revenue per employee
17 199 €
Revenue / average full-time employees
Labour cost per employee per month
1 016 €
Labour costs / employees / 12 months (incl. employer taxes)