aktsiaselts Melkan

Legal form:: Public limited company
Registry code:: 10033839
VAT no.:: EE100128439
Fiscal-year period:: 01.01 - 31.12
Established:: 14.05.1996 (30 y)
Capital:: 26 554,50 EUR
Address:: Tõrdu tee 5, Tõrdu küla, Põhja-Pärnumaa vald, Pärnu maakond, 87239
Status:: Registered

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Contacts

Phone:: +372 5028579
Email:: postmaster@melkan.ee

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Industries

CONSTRUCTION
Specialised construction activities
Demolition and site preparation
Site preparation
43122 – Land drainage and reclamation works

Industry TOPNo. 11 of 19 companies

1.VALICECAR OÜ6.4M €
2.Metropol Group OÜ5.6M €
3.Osaühing Vändra MP5M €
4.Osaühing OMATEC5M €
5.Teesiht OÜ1.9M €
6.OÜ AAB EKSKAVAATOR853.1k €
7.Osaühing KAEVAX788.7k €
8.osaühing Nivoo771k €
9.OÜ KEMEHH702.4k €
10.Landholding OÜ650.6k €

11.aktsiaselts Melkan552.3k €

Main activity 43122 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100128439	14.05.1996	-
EE100107531	01.01.1994	13.05.1996

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	22.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	07.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	03.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	11.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	10.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	28.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	20.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	12.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	08.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	16.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	09.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	19.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	03.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	20.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	21.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	07.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	05.04.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	06.04.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	03.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	14.05.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	08.05.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	14.03.2001	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 29.10.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate4 .ee domains1 Licenses–Regulations13 Public transactions3 Grants–State aid–Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	54 130 €	24 960 €	163 862 €+30,8%	12
2026 Q2	41 562 €	23 258 €	125 240 €+31,3%	11
2026 Q1	33 565 €	23 029 €	95 381 €−43,2%	12
Total 2026:	129 257 €	71 247 €	384 483 €
2025 Q4	47 829 €	28 248 €	167 851 €+25,7%	13
2025 Q3	36 772 €	27 179 €	133 530 €+3,3%	14
2025 Q2	40 764 €	25 573 €	129 230 €+38,4%	14
2025 Q1	35 547 €	23 771 €	93 377 €−29,5%	13
Total 2025:	160 912 €	104 771 €	523 988 €
2024 Q4	43 817 €	25 209 €	132 540 €+6,0%	12
2024 Q3	43 315 €	25 954 €	125 056 €−3,2%	12
2024 Q2	41 545 €	25 946 €	129 188 €+21,2%	13
2024 Q1	39 065 €	26 639 €	106 594 €−33,6%	14
Total 2024:	167 742 €	103 748 €	493 378 €
2023 Q4	51 290 €	31 113 €	160 504 €+15,8%	14
2023 Q3	44 112 €	28 899 €	138 623 €+18,6%	17
2023 Q2	34 877 €	22 500 €	116 864 €+12,2%	16
2023 Q1	31 725 €	21 160 €	104 115 €−27,2%	15
Total 2023:	162 004 €	103 672 €	520 106 €
2022 Q4	36 645 €	23 272 €	143 051 €+1,2%	15
2022 Q3	37 903 €	22 957 €	141 322 €−20,9%	14
2022 Q2	32 117 €	21 706 €	178 559 €+49,6%	14
2022 Q1	33 199 €	21 978 €	119 359 €−36,6%	14
Total 2022:	139 864 €	89 913 €	582 291 €
2021 Q4	36 861,26 €	21 525,24 €	188 391,54 €+19,8%	14
2021 Q3	43 294,26 €	22 104,30 €	157 231,64 €+1,8%	15
2021 Q2	31 746,85 €	22 426,76 €	154 413,47 €−2,0%	16
2021 Q1	35 587,34 €	21 578,90 €	157 546,77 €+21,3%	17
Total 2021:	147 489,71 €	87 635,20 €	657 583,42 €
2020 Q4	32 120,32 €	19 001,32 €	129 867,61 €+14,6%	16
2020 Q3	25 605,86 €	16 989,85 €	113 328,94 €+8,2%	14
2020 Q2	25 914,23 €	14 120,78 €	104 768,99 €+48,1%	13
2020 Q1	20 159 €	12 950 €	70 758 €−26,5%	13
Total 2020:	103 799,41 €	63 061,95 €	418 723,54 €
2019 Q4	25 784 €	17 550 €	96 216 €−38,1%	12
2019 Q3	24 584 €	16 698 €	155 389 €+14,7%	13
2019 Q2	27 298 €	14 283 €	135 438 €+12,5%	12
2019 Q1	20 027 €	12 077 €	120 375 €+15,4%	12
Total 2019:	97 693 €	60 608 €	507 418 €
2018 Q4	26 519 €	14 765 €	104 296 €−6,0%	12
2018 Q3	27 566 €	18 496 €	110 952 €+27,9%	12
2018 Q2	22 173 €	12 953 €	86 744 €−18,8%	14
2018 Q1	24 334 €	14 512 €	106 839 €−1,0%	15
Total 2018:	100 592 €	60 726 €	408 831 €
2017 Q4	26 269 €	14 680 €	107 962 €+4,7%	16
2017 Q3	27 935 €	17 836 €	103 103 €+6,1%	15
2017 Q2	25 331 €	16 848 €	97 137 €+25,0%	15
2017 Q1	26 989 €	17 284 €	77 719 €−1,7%	17
Total 2017:	106 524 €	66 648 €	385 921 €
2016 Q4	30 184 €	16 667 €	79 066 €−24,0%	18
2016 Q3	28 582 €	21 923 €	103 999 €+25,7%	18
2016 Q2	26 644 €	17 434 €	82 704 €−1,3%	18
2016 Q1	28 580 €	17 658 €	83 767 €−9,4%	18
Total 2016:	113 990 €	73 682 €	349 536 €
2015 Q4	29 820 €	18 092 €	92 493 €+20,8%	18
2015 Q3	29 174 €	14 974 €	76 555 €+28,1%	18
2015 Q2	16 151 €	11 687 €	59 750 €−9,0%	18
2015 Q1	18 504 €	12 847 €	65 681 €	18
Total 2015:	93 649 €	57 600 €	294 479 €

Revenue by industry

	2023	2024	2025
Land drainage and reclamation works		470 773 €	480 119 €
Land drainage and reclamation works, incl. forest and farmland drainage	517 577 €

Tax debts

No tax debt found

No tax debt as of 24.10.2026

Representatives

	Personal ID code
Uno Laur	35702XXXXXX	15.02.1957 (69)	Board member	10.01.2012	-

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Shareholders

	Personal ID code
Uno Laur	35702XXXXXX	15.02.1957 (69)	Shareholder	13 280,40 EUR	50,01%	Sole ownership	16.08.2023	-
Andren Mägi	39307XXXXXX	14.07.1993 (33)	Shareholder	13 274,10 EUR	49,99%	Sole ownership	16.08.2023	-

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Other persons

	Personal ID code
Ainar Laur	37912XXXXXX	25.12.1979 (46)	Chairman of the supervisory board	28.05.2024	-
Aino Roos	45807XXXXXX	29.07.1958 (68)	Supervisory-board member	28.05.2024	-
Pärje Kõiv	46707XXXXXX	15.07.1967 (59)	Supervisory-board member	28.05.2024	-

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Ultimate beneficial owners

	Personal ID code
Andren Mägi	39307XXXXXX	14.07.1993 (33)	Direct holding	30.10.2018	-
Uno Laur	35702XXXXXX	15.02.1957 (69)	Direct holding	23.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 163 862 €
Monthly average: 54 621 €
Per employee: 4 552 €
Equity ratio: 205,69%

Labour taxes

Turnover ratio: 15,23%
Tax ratio: 46,11%
Monthly average: 8 320 €
Per employee: 723 €

State taxes

Monthly average: 18 043 €
Turnover ratio: 33,03%

Estimated salary

Gross salary: 1 426 €
Net salary: 1 226 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	64 460 €−22,5%	83 189 €+5,0%	79 258 €−10,8%	88 890 €−19,8%	110 786 €+5,4%	105 151 €+60,6%	65 461 €
Non-current assets	212 510 €+35,0%	157 469 €−22,7%	203 805 €−20,5%	256 249 €+8,0%	237 197 €+41,6%	167 478 €+7,5%	155 806 €
Total assets	276 970 €+15,1%	240 658 €−15,0%	283 063 €−18,0%	345 139 €−0,8%	347 983 €+27,6%	272 629 €+23,2%	221 267 €
Short-term liabilities	84 658 €+25,9%	67 265 €−21,7%	85 908 €−2,8%	88 382 €−3,8%	91 874 €−6,5%	98 309 €+54,7%	63 563 €
Long-term liabilities	36 942 €+248%	10 607 €−54,7%	23 425 €−41,8%	40 275 €+30,8%	30 803 €+12,0%	27 507 €−20,4%	34 559 €
Total liabilities	121 600 €+56,2%	77 872 €−28,8%	109 333 €−15,0%	128 657 €+4,9%	122 677 €−2,5%	125 816 €+28,2%	98 122 €
Share or stock capital	26 555 €	26 555 €	26 555 €	26 555 €	26 555 €	26 555 €	26 555 €
Retained earnings	133 011 €−7,6%	143 955 €−22,9%	186 707 €−4,5%	195 532 €+67,1%	117 038 €+25,3%	93 370 €+16,0%	80 470 €
Net profit	-7 416 €+32,2%	-10 944 €+74,4%	-42 752 €−384%	-8 825 €−111%	78 493 €+232%	23 668 €+83,5%	12 900 €
Equity	155 370 €−4,6%	162 786 €−6,3%	173 730 €−19,7%	216 482 €−3,9%	225 306 €+53,5%	146 813 €+19,2%	123 145 €
Turnover	480 154 €+2,0%	470 773 €−9,8%	521 928 €−3,8%	542 494 €−12,4%	619 133 €+37,7%	449 704 €+3,5%	434 515 €
Profit margin	-1,5%	-2,3%	-8,2%	-1,6%	12,7%	5,3%	3,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	45 007 €	125 519 €
Liquidity
Current ratio	1,0	1,2
Quick ratio	0,9	1,2
Cash ratio	0,5	0,5
Efficiency
Days sales outstanding (dso)	34,1	38,5
Asset turnover	1,6	2,0
Structure
Debt ratio	0,4	0,4
Profitability
Operating margin	-1,2%	13,0%
Net profit margin	-1,6%	12,7%
Return on assets (roa)	-2,5%	25,3%
Return on equity (roe)	-4,1%	34,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30000395 / M4	06.07.2025	Fine-warning order – annual report not filed	-	Deficiencies remedied08.07.2025
Ä 30000395 / 11	29.04.2025	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force29.04.2025
Ä 30000395 / M3	25.06.2024	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	15.07.2024	Deficiencies remedied22.07.2024
Ä 30000395 / M2	05.06.2019	Order to remedy deficiencies for correcting extra-entry data – Amendment entry	05.07.2019	Deficiencies remedied28.06.2019
Ä 30000395 / 10	13.02.2018	Entry – Amendment entry	-	Entered into force13.02.2018

Real estate

		Purpose
Melkani, Tõrdu küla, Põhja-Pärnumaa vald, Pärnu maakond	13 544 m²	Industrial land 100%
Tõrdu tee 5, Tõrdu küla, Põhja-Pärnumaa vald, Pärnu maakond	13 034 m²	Industrial land 100%
Tõrdu tee 5b, Tõrdu küla, Põhja-Pärnumaa vald, Pärnu maakond	639 m²	Industrial land 100%
Väike-Melkani, Tõrdu küla, Põhja-Pärnumaa vald, Pärnu maakond	4020 m²	Industrial land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-15-5064/193	-	Court ruling	Reorganisation	Mati Maksing, Gaida Kivinurm, Ele Liiv	ECLI:EE:TLRK:2017:2.15.5064.13469	24.04.2017	Open
1-09-555/6	Kohtu I astme menetlus	Court judgment	-	Indrek Nummert	ECLI:EE:PMK:2009:1.09.555.13333	26.03.2009	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


07.05.2024	Pärnu Linna Haldus	472,14 €Received	OPERATING EXPENSESCleaning of public areas
08.11.2021	Pärnu Linna Haldus	632,40 €Received	OPERATING EXPENSESCleaning of public areas
05.10.2021	Põhja-Pärnumaa Vallavalitsus	445,92 €Received	OPERATING EXPENSESOther housing and municipal-services activities

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


15.07.2009End 15.12.2009	Reference number 114785 · Töövõtuleping nr. 2	Pärnu MaaparandusbürooContracting authority	8 647,50 €	Completed
05.05.2008End 28.11.2008	Reference number 113587 · Lavassaare jäätmejaamaja kompostimisväljaku rajamine	Osaühing Lavassaare KommunaalContracting authority	169 790 €	Completed

.ee domains


melkan.ee	Active	04.07.2010	15.09.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.