OÜ MELISSA

Active Registry code 11123148 OÜ Kaiu alevik Registered 13 Apr 2005
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OÜ MELISSA is a OÜ based in Kaiu alevik, registry code 11123148, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €891 978 with 1 employees.

Turnover
891 978 €
↑ 37.0% vs Q2 2026
State taxes
3 266 €
↑ 4.3% vs Q2 2026
Labour taxes
3 667 €
↑ 0.1% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 891 978 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 3 667 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 1.5 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 5.2 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 891 978 € · +37.0% vs Q2 2026 · industry median 60 065 € · above 86% of the industry
05001 0001 500Q4 2023 Company: 230 175 € Industry median: 69 842 €Q4·23Q1 2024 Company: 834 685 € Industry median: 60 423 €Q2 2024 Company: 709 248 € Industry median: 66 207 €Q2·24Q3 2024 Company: 273 035 € Industry median: 63 101 €Q4 2024 Company: 954 597 € Industry median: 65 867 €Q4·24Q1 2025 Company: 1 049 744 € Industry median: 59 713 €Q2 2025 Company: 368 277 € Industry median: 61 800 €Q2·25Q3 2025 Company: 105 168 € Industry median: 59 911 €Q4 2025 Company: 1 285 488 € Industry median: 59 583 €Q4·25Q1 2026 Company: 502 243 € Industry median: 53 954 €Q2 2026 Company: 651 102 € Industry median: 61 600 €Q2·26Q3 2026 Company: 891 978 € Industry median: 60 065 €Q3·2605001 0001 500Q4 2024 Company: 954 597 € Industry median: 65 867 €Q1 2025 Company: 1 049 744 € Industry median: 59 713 €Q1·25Q2 2025 Company: 368 277 € Industry median: 61 800 €Q3 2025 Company: 105 168 € Industry median: 59 911 €Q3·25Q4 2025 Company: 1 285 488 € Industry median: 59 583 €Q1 2026 Company: 502 243 € Industry median: 53 954 €Q1·26Q2 2026 Company: 651 102 € Industry median: 61 600 €Q3 2026 Company: 891 978 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 3 667 € · +0.1% vs Q2 2026 · industry median 2 104 € · above 73% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 665 € Industry median: 1 903 €Q4·23Q1 2024 Company: 4 682 € Industry median: 1 948 €Q2 2024 Company: 3 729 € Industry median: 1 960 €Q2·24Q3 2024 Company: 2 688 € Industry median: 2 029 €Q4 2024 Company: 4 801 € Industry median: 2 008 €Q4·24Q1 2025 Company: 4 005 € Industry median: 2 079 €Q2 2025 Company: 4 148 € Industry median: 2 091 €Q2·25Q3 2025 Company: 4 117 € Industry median: 2 158 €Q4 2025 Company: 4 117 € Industry median: 2 169 €Q4·25Q1 2026 Company: 3 809 € Industry median: 2 089 €Q2 2026 Company: 3 665 € Industry median: 2 068 €Q2·26Q3 2026 Company: 3 667 € Industry median: 2 104 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 4 801 € Industry median: 2 008 €Q1 2025 Company: 4 005 € Industry median: 2 079 €Q1·25Q2 2025 Company: 4 148 € Industry median: 2 091 €Q3 2025 Company: 4 117 € Industry median: 2 158 €Q3·25Q4 2025 Company: 4 117 € Industry median: 2 169 €Q1 2026 Company: 3 809 € Industry median: 2 089 €Q1·26Q2 2026 Company: 3 665 € Industry median: 2 068 €Q3 2026 Company: 3 667 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (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: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 3 266 € · +4.3% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 2 558 €Q4·23Q1 2024 Company: 4 469 €Q2 2024 Company: 3 658 €Q2·24Q3 2024 Company: 2 581 €Q4 2024 Company: 4 410 €Q4·24Q1 2025 Company: 3 615 €Q2 2025 Company: 3 678 €Q2·25Q3 2025 Company: 3 557 €Q4 2025 Company: 3 626 €Q4·25Q1 2026 Company: 3 382 €Q2 2026 Company: 3 131 €Q2·26Q3 2026 Company: 3 266 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 4 410 €Q1 2025 Company: 3 615 €Q1·25Q2 2025 Company: 3 678 €Q3 2025 Company: 3 557 €Q3·25Q4 2025 Company: 3 626 €Q1 2026 Company: 3 382 €Q1·26Q2 2026 Company: 3 131 €Q3 2026 Company: 3 266 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 891 978 3 266 3 667 1
Q2 2026 651 102 3 131 3 665 1
Q1 2026 502 243 3 382 3 809 1
Q4 2025 1 285 488 3 626 4 117 1
Q3 2025 105 168 3 557 4 117 1
Q2 2025 368 277 3 678 4 148 1
Q1 2025 1 049 744 3 615 4 005 1
Q4 2024 954 597 4 410 4 801 1
Q3 2024 273 035 2 581 2 688 1
Q2 2024 709 248 3 658 3 729 1
Q1 2024 834 685 4 469 4 682 1
Q4 2023 230 175 2 558 2 665 1
Q3 2023 265 853 3 513 3 673 1
Q2 2023 713 084 3 513 3 673 1
Q1 2023 1 750 795 6 449 3 673 1
Q4 2022 1 031 457 369 386 1
Q3 2022 1 051 223 — 386 1
Q2 2022 131 135 369 386 1
Q1 2022 179 120 474 386 1
Labour taxes per employee per month
1 222 €
Turnover per employee in the quarter
891 978 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 533 611 € · +24.6% vs 2024 · industry median 63 691 € · above 86% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 78 948 €20192020 Company: 51 111 € Industry median: 67 913 €20202021 Company: 46 492 € Industry median: 71 656 €20212022 Company: 51 483 € Industry median: 75 397 €20222023 Company: 1 159 320 € Industry median: 63 715 €20232024 Company: 1 230 940 € Industry median: 60 216 €20242025 Company: 1 533 611 € Industry median: 63 691 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: — Industry median: 78 948 €20192020 Company: 51 111 € Industry median: 67 913 €2021 Company: 46 492 € Industry median: 71 656 €20212022 Company: 51 483 € Industry median: 75 397 €2023 Company: 1 159 320 € Industry median: 63 715 €20232024 Company: 1 230 940 € Industry median: 60 216 €2025 Company: 1 533 611 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 79 619 € · +137.6% vs 2024 · industry median 127 € · above 87% of the industry
-300-200-10001002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 1 086 €20192020 Company: -52 706 € Industry median: 906 €20202021 Company: 46 532 € Industry median: 1 415 €20212022 Company: -27 240 € Industry median: 889 €20222023 Company: 15 216 € Industry median: 370 €20232024 Company: -211 526 € Industry median: 134 €20242025 Company: 79 619 € Industry median: 127 €2025-300-200-10001002018 Company: — Industry median: —2019 Company: — Industry median: 1 086 €20192020 Company: -52 706 € Industry median: 906 €2021 Company: 46 532 € Industry median: 1 415 €20212022 Company: -27 240 € Industry median: 889 €2023 Company: 15 216 € Industry median: 370 €20232024 Company: -211 526 € Industry median: 134 €2025 Company: 79 619 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 5.2 % · +22.4 pp vs the year before · industry median 2.7 % · above 60% of the industry
-150-100-500501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 3.7 %20192020 Company: -103.1 % Industry median: 4.2 %20202021 Company: 100.1 % Industry median: 4.9 %20212022 Company: -52.9 % Industry median: 4.2 %20222023 Company: 1.3 % Industry median: 3.5 %20232024 Company: -17.2 % Industry median: 2.9 %20242025 Company: 5.2 % Industry median: 2.7 %2025-150-100-500501001502018 Company: — Industry median: —2019 Company: — Industry median: 3.7 %20192020 Company: -103.1 % Industry median: 4.2 %2021 Company: 100.1 % Industry median: 4.9 %20212022 Company: -52.9 % Industry median: 4.2 %2023 Company: 1.3 % Industry median: 3.5 %20232024 Company: -17.2 % Industry median: 2.9 %2025 Company: 5.2 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 670 580 € · −2.6% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 615 663 €20202021 Company: 589 609 €20212022 Company: 1 100 885 €20222023 Company: 1 215 539 €20232024 Company: 688 651 €20242025 Company: 670 580 €202502505007501 0001 2502018 Company: —2019 Company: —20192020 Company: 615 663 €2021 Company: 589 609 €20212022 Company: 1 100 885 €2023 Company: 1 215 539 €20232024 Company: 688 651 €2025 Company: 670 580 €2025
Equity, € thousand 2025: -64 376 € · +55.3% vs 2024
-150-100-500501002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: —20192020 Company: 33 023 €20202021 Company: 79 555 €20212022 Company: 52 315 €20222023 Company: 67 531 €20232024 Company: -143 995 €20242025 Company: -64 376 €2025-150-100-500501002018 Company: —2019 Company: —20192020 Company: 33 023 €2021 Company: 79 555 €20212022 Company: 52 315 €2023 Company: 67 531 €20232024 Company: -143 995 €2025 Company: -64 376 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 1 533 611 79 619 35 694 670 580 -64 376 1
2024 1 230 940 -211 526 35 694 688 651 -143 995 1
2023 1 159 320 15 216 24 732 1 215 539 67 531 1
2022 51 483 -27 240 3 746 1 100 885 52 315 1
2021 46 492 46 532 8 429 589 609 79 555 1
2020 51 111 -52 706 0 615 663 33 023 0
2019 — — — — — 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 2
2010 — — — — — 1
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 0
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
5.2 %
Net profit / revenue
Return on assets (ROA)
11.9 %
Net profit / assets
Equity ratio
-9.6 %
Equity / assets
Debt ratio
109.6 %
Liabilities / assets
Current ratio
1.79
Current assets / current liabilities
Revenue per employee
1 533 611 €
Revenue / average full-time employees
Labour cost per employee per month
2 975 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jul 2024 – 30 Jun 2025 10 Feb 2026 Company’s own e-Äriregister
2023 1 Jul 2023 – 30 Jun 2024 20 Jan 2025 Company’s own e-Äriregister
2022 1 Jul 2022 – 30 Jun 2023 21 Jan 2024 Company’s own e-Äriregister
2021 1 Jul 2021 – 30 Jun 2022 12 Feb 2023 Company’s own e-Äriregister
2020 1 Jul 2020 – 30 Jun 2021 31 Dec 2021 Company’s own e-Äriregister
2019 1 Jul 2019 – 30 Jun 2020 31 Dec 2020 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46901Non-specialised wholesale trade Main
Rulings
Number, date Title Deadline State Document
Ä 30047294 / M4
31 Jan 2026
Warning of a fine: annual report not filed 2 Mar 2026 Deficiencies eliminated
11 Feb 2026
PDF
Ä 30047294 / M3
6 Jan 2024
Warning of a fine: annual report not filed 5 Feb 2024 Deficiencies eliminated
24 Jan 2024
PDF
Ä 30047294 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30047294 / 5
13 Feb 2018
Amendment entry In force
13 Feb 2018
PDF
Ä 30047294 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 30047294 / 3
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 30047294 / 2
6 Feb 2017
Amendment under Commercial Code § 525 (2) In force
6 Feb 2017
PDF
Ä 30047294 / M2
30 Dec 2016
Procedural ruling 29 Jan 2017 In force
30 Dec 2016
PDF
Ä 30047294
18 Dec 2014
Amendment entry In force
18 Dec 2014
PDF
Ä 30047294 / M1
16 Dec 2014
Ruling to eliminate deficiencies 15 Jan 2015 Deficiencies eliminated
18 Dec 2014
PDF
Ä 10087799 / 6
18 Oct 2011
Amendment entry In force
18 Oct 2011
PDF
Ä 10087799 / M3
6 Oct 2011
Ruling to eliminate deficiencies 7 Nov 2011 In force
6 Oct 2011
PDF
Ä 10087799 / 5
27 Jun 2011
Amendment entry In force
27 Jun 2011
PDF
Ä 10087799 / M2
6 May 2011
Ruling to eliminate deficiencies 10 Jul 2011 In force
6 May 2011
PDF
Ä 87799 / 4
3 Dec 2008
Deletion of activities from the registry card In force
9 Dec 2008
PDF
Ä 87799 / M1
16 Oct 2008
Refund of the state fee In force
16 Oct 2008
PDF
Ä 87799 / 3
15 Oct 2008
Amendment entry In force
15 Oct 2008
PDF
Ä 87799 / 2
5 Oct 2006
Amendment entry In force
5 Oct 2006
PDF
Ä 87799
13 Apr 2005
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data