Melsen OÜ is a OÜ based in Kihlevere küla, registry code 12820464, status: active. Main activity: Roofing activities. According to EMTA, turnover for Q3 2026 was €207 630 with 10 employees.
Turnover
207 630 €
↓ 24.7%vs Q2 2026
State taxes
55 341 €
↑ 10.0%vs Q2 2026
Labour taxes
31 297 €
↑ 0.9%vs Q2 2026
Employees
10
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026207 630 €
above 91% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee3 130 €
above 91% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025658 372 €
above 94% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-0.7 %
above 29% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 207 630 € · −24.7% vs Q2 2026 · industry median 23 017 € · above 91% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 130 € · +11.0% vs Q2 2026 · industry median 1 236 € · above 91% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 10 · −9.1% vs Q2 2026State taxes, € Q3 2026: 55 341 € · +10.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
207 630
55 341
31 297
10
Q2 2026
275 894
50 331
31 006
11
Q1 2026
140 942
44 544
27 380
10
Q4 2025
167 001
44 137
27 070
8
Q3 2025
195 084
44 142
26 228
8
Q2 2025
162 506
39 773
22 939
9
Q1 2025
113 999
34 291
22 339
9
Q4 2024
172 641
42 262
26 500
9
Q3 2024
178 220
35 891
21 522
9
Q2 2024
153 051
30 497
22 306
10
Q1 2024
68 240
19 930
20 422
10
Q4 2023
199 798
52 996
27 429
10
Q3 2023
198 071
31 276
20 282
10
Q2 2023
307 470
37 343
18 495
11
Q1 2023
112 099
30 573
18 951
10
Q4 2022
204 401
45 353
15 755
9
Q3 2022
160 414
28 666
15 647
9
Q2 2022
129 970
24 552
16 169
9
Q1 2022
86 890
16 651
13 169
10
Labour taxes per employee per month
1 043 €
Turnover per employee in the quarter
20 763 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 658 372 € · +14.2% vs 2024 · industry median 37 328 € · above 94% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -4 306 € · +92.5% vs 2024 · industry median 561 € · above 14% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -0.7 % · +9.2 pp vs the year before · industry median 3.9 % · above 29% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 375 888 € · +1.0% vs 2024Equity, € thousand 2025: 224 954 € · −2.8% vs 2024Employees2025: 9 · +0.0% vs 2024 · industry median 1 · above 93% of the industry
Company
Industry median
Industry: Specialised construction 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
658 372
-4 306
237 797
375 888
224 954
9
2024
576 597
-57 074
219 735
372 306
231 444
9
2023
770 726
106 293
201 712
446 240
297 746
9
2022
555 563
75 460
153 854
279 593
219 830
8
2021
444 450
-4 907
138 376
233 453
157 186
8
2020
374 567
20 789
153 158
195 421
172 170
9
2019
398 544
93 740
97 567
179 098
173 383
5
2018
—
—
—
—
—
6
2017
—
—
—
—
—
6
2016
—
—
—
—
—
2
2015
—
—
—
—
—
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
-0.7 %
Net profit / revenue
Return on equity (ROE)
-1.9 %
Net profit / equity
Return on assets (ROA)
-1.1 %
Net profit / assets
Equity ratio
59.8 %
Equity / assets
Debt ratio
40.2 %
Liabilities / assets
Current ratio
5.77
Current assets / current liabilities
Revenue per employee
73 152 €
Revenue / average full-time employees
Labour cost per employee per month
2 202 €
Labour costs / employees / 12 months (incl. employer taxes)
