Osaühing MELLMARC DES

Active Registry code 11080628 OÜ Vasalemma alevik Registered 26 Oct 2004
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Osaühing MELLMARC DES is a OÜ based in Vasalemma alevik, registry code 11080628, status: active. Main activity: Manufacture of trailers, semi-trailers and containers. According to EMTA, turnover for Q3 2026 was €44 334 with 1 employees.

Turnover
44 334 €
↓ 65.5% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
1 806 €
Employees
1
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of motor vehicles, trailers and semi-trailers · EMTAK 29

  • Turnover · Q3 2026 44 334 €
    industry median 113 943 € · companies in the industry: 81
  • Labour taxes per employee 1 806 €
    industry median 2 706 € · companies in the industry: 67
  • Revenue · 2025 45 723 €
    industry median 91 736 € · companies in the industry: 108
  • Net profit margin · 2025 -80.3 %
    industry median 3.7 % · companies in the industry: 88

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 44 334 € · −65.5% vs Q2 2026 · industry median 113 943 € · above 39% of the industry
050100150200Q4 2023 Company: 4 318 € Industry median: 171 945 €Q4·23Q1 2024 Company: 13 365 € Industry median: 121 572 €Q2 2024 Company: 48 907 € Industry median: 148 238 €Q2·24Q3 2024 Company: 16 687 € Industry median: 185 241 €Q4 2024 Company: 1 600 € Industry median: 148 821 €Q4·24Q1 2025 Company: 12 546 € Industry median: 124 866 €Q2 2025 Company: 12 295 € Industry median: 133 860 €Q2·25Q3 2025 Company: 2 204 € Industry median: 128 260 €Q4 2025 Company: 12 097 € Industry median: 170 084 €Q4·25Q1 2026 Company: 15 406 € Industry median: 133 052 €Q2 2026 Company: 128 666 € Industry median: 144 140 €Q2·26Q3 2026 Company: 44 334 € Industry median: 113 943 €Q3·26050100150200Q4 2024 Company: 1 600 € Industry median: 148 821 €Q1 2025 Company: 12 546 € Industry median: 124 866 €Q1·25Q2 2025 Company: 12 295 € Industry median: 133 860 €Q3 2025 Company: 2 204 € Industry median: 128 260 €Q3·25Q4 2025 Company: 12 097 € Industry median: 170 084 €Q1 2026 Company: 15 406 € Industry median: 133 052 €Q1·26Q2 2026 Company: 128 666 € Industry median: 144 140 €Q3 2026 Company: 44 334 € Industry median: 113 943 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of motor vehicles, trailers and semi-trailers (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 806 € · industry median 2 706 € · above 29% of the industry
01 0002 0003 000Q4 2023 Company: — Industry median: 2 362 €Q4·23Q1 2024 Company: — Industry median: 2 213 €Q2 2024 Company: — Industry median: 2 223 €Q2·24Q3 2024 Company: — Industry median: 2 272 €Q4 2024 Company: — Industry median: 2 034 €Q4·24Q1 2025 Company: — Industry median: 2 421 €Q2 2025 Company: — Industry median: 2 456 €Q2·25Q3 2025 Company: — Industry median: 2 890 €Q4 2025 Company: — Industry median: 2 717 €Q4·25Q1 2026 Company: — Industry median: 2 352 €Q2 2026 Company: 0 € Industry median: 2 497 €Q2·26Q3 2026 Company: 1 806 € Industry median: 2 706 €Q3·2601 0002 0003 000Q4 2024 Company: — Industry median: 2 034 €Q1 2025 Company: — Industry median: 2 421 €Q1·25Q2 2025 Company: — Industry median: 2 456 €Q3 2025 Company: — Industry median: 2 890 €Q3·25Q4 2025 Company: — Industry median: 2 717 €Q1 2026 Company: — Industry median: 2 352 €Q1·26Q2 2026 Company: 0 € Industry median: 2 497 €Q3 2026 Company: 1 806 € Industry median: 2 706 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of motor vehicles, trailers and semi-trailers (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 1 371 €Q2 2024 Company: 3 019 €Q2·24Q3 2024 Company: 4 481 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 678 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 1 694 €Q2 2026 Company: 3 276 €Q2·26Q3 2026 Company: 0 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 0 €Q1 2025 Company: 678 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 1 694 €Q1·26Q2 2026 Company: 3 276 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 44 334 — 1 806 1
Q2 2026 128 666 3 276 — 1
Q1 2026 15 406 1 694 — —
Q4 2025 12 097 — — —
Q3 2025 2 204 — — —
Q2 2025 12 295 — — —
Q1 2025 12 546 678 — —
Q4 2024 1 600 — — —
Q3 2024 16 687 4 481 — —
Q2 2024 48 907 3 019 — —
Q1 2024 13 365 1 371 — —
Q4 2023 4 318 — — —
Q3 2023 11 500 991 — —
Q2 2023 19 240 905 — —
Q1 2023 16 750 2 397 — —
Q4 2022 14 538 985 — —
Q3 2022 15 750 1 138 — —
Q2 2022 21 305 2 372 — —
Q1 2022 49 508 4 784 — —
Labour taxes per employee per month
602 €
Turnover per employee in the quarter
44 334 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 45 723 € · −46.0% vs 2024 · industry median 91 736 € · above 40% of the industry
050 000100 000150 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 61 287 € Industry median: 103 231 €20192020 Company: 75 086 € Industry median: 103 496 €20202021 Company: 99 878 € Industry median: 134 986 €20212022 Company: 85 208 € Industry median: 98 420 €20222023 Company: 29 408 € Industry median: 93 000 €20232024 Company: 84 657 € Industry median: 125 887 €20242025 Company: 45 723 € Industry median: 91 736 €2025050 000100 000150 0002018 Company: — Industry median: —2019 Company: 61 287 € Industry median: 103 231 €20192020 Company: 75 086 € Industry median: 103 496 €2021 Company: 99 878 € Industry median: 134 986 €20212022 Company: 85 208 € Industry median: 98 420 €2023 Company: 29 408 € Industry median: 93 000 €20232024 Company: 84 657 € Industry median: 125 887 €2025 Company: 45 723 € Industry median: 91 736 €2025
  • Company
  • Industry median

Industry: Manufacture of motor vehicles, trailers and semi-trailers (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -36 738 € · +32.5% vs 2024 · industry median 825 € · above 10% of the industry
-60 000-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15 835 € Industry median: 2 620 €20192020 Company: 11 923 € Industry median: 2 665 €20202021 Company: 21 142 € Industry median: 2 548 €20212022 Company: 9 154 € Industry median: 1 106 €20222023 Company: -49 302 € Industry median: 1 €20232024 Company: -54 390 € Industry median: 295 €20242025 Company: -36 738 € Industry median: 825 €2025-60 000-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: 15 835 € Industry median: 2 620 €20192020 Company: 11 923 € Industry median: 2 665 €2021 Company: 21 142 € Industry median: 2 548 €20212022 Company: 9 154 € Industry median: 1 106 €2023 Company: -49 302 € Industry median: 1 €20232024 Company: -54 390 € Industry median: 295 €2025 Company: -36 738 € Industry median: 825 €2025
  • Company
  • Industry median

Industry: Manufacture of motor vehicles, trailers and semi-trailers (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -80.3 % · −16.1 pp vs the year before · industry median 3.7 % · above 2% of the industry
-200-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 25.8 % Industry median: 3.2 %20192020 Company: 15.9 % Industry median: 3.8 %20202021 Company: 21.2 % Industry median: 3.3 %20212022 Company: 10.7 % Industry median: 3.5 %20222023 Company: -167.6 % Industry median: 2.6 %20232024 Company: -64.2 % Industry median: 2.0 %20242025 Company: -80.3 % Industry median: 3.7 %2025-200-150-100-500502018 Company: — Industry median: —2019 Company: 25.8 % Industry median: 3.2 %20192020 Company: 15.9 % Industry median: 3.8 %2021 Company: 21.2 % Industry median: 3.3 %20212022 Company: 10.7 % Industry median: 3.5 %2023 Company: -167.6 % Industry median: 2.6 %20232024 Company: -64.2 % Industry median: 2.0 %2025 Company: -80.3 % Industry median: 3.7 %2025
  • Company
  • Industry median

Industry: Manufacture of motor vehicles, trailers and semi-trailers (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 65 092 € · −31.2% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 161 442 €20192020 Company: 168 567 €20202021 Company: 190 124 €20212022 Company: 199 959 €20222023 Company: 147 500 €20232024 Company: 94 637 €20242025 Company: 65 092 €20250501001502002018 Company: —2019 Company: 161 442 €20192020 Company: 168 567 €2021 Company: 190 124 €20212022 Company: 199 959 €2023 Company: 147 500 €20232024 Company: 94 637 €2025 Company: 65 092 €2025
Equity, € thousand 2025: 56 371 € · −39.5% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 154 583 €20192020 Company: 166 506 €20202021 Company: 187 648 €20212022 Company: 196 802 €20222023 Company: 147 500 €20232024 Company: 93 109 €20242025 Company: 56 371 €20250501001502002018 Company: —2019 Company: 154 583 €20192020 Company: 166 506 €2021 Company: 187 648 €20212022 Company: 196 802 €2023 Company: 147 500 €20232024 Company: 93 109 €2025 Company: 56 371 €2025
Employees 2025: 0 · industry median 5 · above 2% of the industry
035810132016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 720182019 Company: 1 Industry median: 820192020 Company: 3 Industry median: 6.520202021 Company: 2 Industry median: 720212022 Company: 0 Industry median: 720222023 Company: 0 Industry median: 1120232024 Company: 0 Industry median: 1120242025 Company: 0 Industry median: 52025035810132018 Company: 0 Industry median: 72019 Company: 1 Industry median: 820192020 Company: 3 Industry median: 6.52021 Company: 2 Industry median: 720212022 Company: 0 Industry median: 72023 Company: 0 Industry median: 1120232024 Company: 0 Industry median: 112025 Company: 0 Industry median: 52025
  • Company
  • Industry median

Industry: Manufacture of motor vehicles, trailers and semi-trailers (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 45 723 -36 738 0 65 092 56 371 0
2024 84 657 -54 390 0 94 637 93 109 0
2023 29 408 -49 302 0 147 500 147 500 0
2022 85 208 9 154 0 199 959 196 802 0
2021 99 878 21 142 1 563 190 124 187 648 2
2020 75 086 11 923 4 688 168 567 166 506 3
2019 61 287 15 835 723 161 442 154 583 1
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 2
2006 — — — — — 0
2005 — — — — — 0

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
-80.3 %
Net profit / revenue
Return on equity (ROE)
-65.2 %
Net profit / equity
Return on assets (ROA)
-56.4 %
Net profit / assets
Equity ratio
86.6 %
Equity / assets
Debt ratio
13.4 %
Liabilities / assets
Current ratio
2.94
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 13 Sep 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 16 Sep 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 17 Sep 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Oct 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Oct 2023 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 19 May 2021 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 29202Manufacture of trailers, semi-trailers and containers Main
  • 43241Other construction installation
Rulings
Number, date Title Deadline State Document
Ä 10083491 / M12
29 Aug 2026
Warning of deletion from the register: annual report not filed 2 Dec 2026 Deficiencies eliminated
14 Sep 2026
PDF
Ä 10083491 / M11
16 Aug 2025
Warning of deletion from the register: annual report not filed 19 Nov 2025 Deficiencies eliminated
17 Sep 2025
PDF
Ä 10083491 / M10
1 Sep 2024
Warning of deletion from the register: annual report not filed 5 Dec 2024 Deficiencies eliminated
18 Sep 2024
PDF
Ä 10083491 / M9
7 Jul 2024
Warning of deletion from the register: annual report not filed 10 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10083491 / 13
13 Dec 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
13 Dec 2023
PDF
Ä 10083491 / M8
16 Sep 2023
Warning of deletion from the register: annual report not filed 20 Dec 2023 Deficiencies eliminated
5 Oct 2023
PDF
Ä 10083491 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10083491 / 11
23 May 2022
Amendment entry In force
23 May 2022
PDF
Ä 10083491 / M7
16 May 2022
Ruling to eliminate deficiencies 26 May 2022 Deficiencies eliminated
23 May 2022
PDF
Ä 10083491 / M6
11 May 2022
Ruling to eliminate deficiencies 25 May 2022 Deficiencies eliminated
23 May 2022
PDF
Ä 10083491 / M5
20 Apr 2021
Warning of a fine: annual report not filed 20 May 2021 Deficiencies eliminated
19 May 2021
PDF
Ä 10083491 / 10
6 Apr 2018
Amendment entry In force
6 Apr 2018
PDF
Ä 10083491 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10083491 / 8
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10083491 / 7
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10083491 / M4
26 Feb 2016
Warning of deletion from the register: annual report not filed 29 Aug 2016 Deficiencies eliminated
8 Apr 2016
PDF
Ä 10083491 / M3
16 Feb 2012
Warning of deletion from the register: annual report not filed 16 Aug 2012 Deficiencies eliminated
10 Apr 2012
PDF
Ä 10083491 / 6
24 Jan 2012
Amendment entry In force
24 Jan 2012
PDF
Ä 10083491 / 5
1 Feb 2011
Deletion of activities from the registry card In force
1 Feb 2011
PDF
Ä 83491 / 4
6 Aug 2008
Amendment entry In force
6 Aug 2008
PDF
Ä 83491 / 3
18 Feb 2008
Amendment entry In force
18 Feb 2008
PDF
Ä 83491 / M2
5 Feb 2008
Ruling to eliminate deficiencies (to be served) 12 Mar 2008 In force
11 Feb 2008
PDF
Ä 83491 / 2
22 Nov 2004
Amendment entry In force PDF
Ä 83491
25 Oct 2004
First entry In force PDF
Ä 83491 / M1
7 Oct 2004
Ruling to eliminate deficiencies (to be served) 30 Nov 2004 In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data