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Meltex Trade OÜ

Legal form:

Private limited company

Registry code:

12379619

VAT no.:

EE101664837

Fiscal-year period:

01.12 - 30.11

Established:

16.11.2012 (13)

Capital:

2 500 EUR

Address:

Lauri tee 33-28, Pirita linnaosa, Tallinn, Harju maakond, 11912

Status:

Registered

Contacts

Email:

meelis.kaul@gmail.com

Phone:

+372 58500659

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
Business support service activities n.e.c.
82991 - Other business support service activities n.e.c.

VAT liability

	Start	End
EE101664837	10.06.2013

Annual reports

Aggregate data

	Period	Submitted
2024	01.12.2023 - 30.11.2024	29.06.2025	Valid
2023	01.12.2022 - 30.11.2023	06.06.2024	Valid
2022	01.12.2021 - 30.11.2022	20.06.2023	Valid
2021	01.12.2020 - 30.11.2021	28.09.2022	Valid
2020	01.12.2019 - 30.11.2020	07.06.2021	Valid
2019	01.12.2018 - 30.11.2019	30.10.2020	Valid
2018	01.12.2017 - 30.11.2018	24.09.2019	Valid
2017	01.12.2016 - 30.11.2017	18.12.2018	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Expired
2016	01.01.2016 - 31.12.2016	30.06.2017	Expired
2015	01.01.2015 - 31.12.2015	11.07.2016	Valid
2014	01.01.2014 - 31.12.2014	07.04.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	31 020 €	21 241 €	75 833 €19.3%	5
Kokku 2026:	31 020 €	21 241 €	75 833 €
2025 Q4	32 960 €	22 185 €	93 951 €7.0%	5
2025 Q3	33 696 €	21 729 €	87 842 €17.0%	5
2025 Q2	38 619 €	22 419 €	105 808 €212.8%	5
2025 Q1	17 818 €	11 288 €	33 821 €39.5%	5
Kokku 2025:	123 093 €	77 621 €	321 422 €76.2%
2024 Q4	4 478 €	0 €	55 897 €51.9%	2
2024 Q3	4 027 €	0 €	36 794 €1.9%	-
2024 Q2	4 526 €	0 €	37 493 €28.2%	-
2024 Q1	4 684 €	0 €	52 234 €22.4%	-
Kokku 2024:	17 715 €	0 €	182 418 €109.2%
2023 Q4	4 735 €	0 €	42 676 €296.8%	-
2023 Q3	940 €	0 €	10 756 €51.9%	-
2023 Q2	0 €	0 €	22 383 €96.9%	-
2023 Q1	0 €	0 €	11 367 €52.6%	-
Kokku 2023:	5 676 €	0 €	87 181 €54.2%
2022 Q4	0 €	0 €	23 989 €61.8%	-
2022 Q3	0 €	0 €	62 861 €138.6%	-
2022 Q2	0 €	0 €	26 351 €65.8%	-
2022 Q1	0 €	0 €	77 107 €36.2%	-
Kokku 2022:	0 €	0 €	190 307 €32.7%
2021 Q4	0 €	0 €	56 625 €31.2%	-
2021 Q3	7 291 €	0 €	82 319 €31.1%	-
2021 Q2	0 €	0 €	119 543 €394.8%	-
2021 Q1	0 €	0 €	24 159 €73.2%	-
Kokku 2021:	7 291 €	0 €	282 646 €5.6%
2020 Q4	4 670 €	600 €	90 056 €3.3%	-
2020 Q3	0 €	0 €	93 139 €44.6%	-
2020 Q2	0 €	659 €	64 420 €24.6%	-
2020 Q1	7 257 €	4 260 €	51 707 €30.8%	2
Kokku 2020:	11 927 €	5 519 €	299 322 €91.2%
2019 Q4	12 183 €	7 223 €	74 755 €94.3%	5
2019 Q3	8 346 €	8 641 €	38 477 €17.4%	8
2019 Q2	9 062 €	4 729 €	32 788 €212.1%	9
2019 Q1	1 296 €	0 €	10 504 €	3
Kokku 2019:	30 887 €	20 593 €	156 524 €637.6%
2018 Q4	0 €	0 €	0 €100.0%	0
2018 Q3	189 €	0 €	3 543 €78.0%	0
2018 Q2	2 323 €	0 €	16 138 €947.9%	0
2018 Q1	88 €	0 €	1 540 €94.8%	0
Kokku 2018:	2 600 €	0 €	21 221 €87.7%
2017 Q4	234 €	0 €	29 413 €59.7%	0
2017 Q3	507 €	0 €	72 931 €28.2%	0
2017 Q2	38 €	0 €	56 878 €325.6%	0
2017 Q1	18 €	0 €	13 365 €	0
Kokku 2017:	797 €	0 €	172 587 €
2016 Q4	33 €	0 €	0 €	0
2016 Q3	26 €	0 €	0 €	0
2016 Q2	45 €	0 €	0 €	0
2016 Q1	66 €	0 €	0 €	0
Kokku 2016:	170 €	0 €	0 €100.0%
2015 Q4	173 €	0 €	0 €100.0%	0
2015 Q3	469 €	244 €	9 104 €0.0%	1
2015 Q2	351 €	244 €	9 104 €1.8%	1
2015 Q1	608 €	248 €	9 272 €	1
Kokku 2015:	1 601 €	736 €	27 480 €

Revenue by industry

	2022	2023	2024
Other business support service activities n.e.c.			182 417 €
Business consultancy and other management advice	192 573 €	105 961 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Meelis Kaul	37908XXXXXX	20.08.1979 (46)	Board member	16.11.2012	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Meelis Kaul	37908XXXXXX	20.08.1979 (46)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Meelis Kaul	37908XXXXXX	20.08.1979 (46)	Founder	15.11.2012	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Meelis Kaul	37908XXXXXX	20.08.1979 (46)	Direct holding	30.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

75 833 €

Monthly average

25 278 €

Per employee

5 056 €

Equity ratio

1 011,11%

Labour taxes

Turnover ratio

28,01%

Tax ratio

68,48%

Monthly average

7 080 €

Per employee

1 416 €

State taxes

Monthly average

10 340 €

Turnover ratio

40,91%

Estimated salary

Gross salary

2 626 €

Net salary

2 098 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	144 698 €12.2%	129 001 €4.6%	135 289 €20.6%	112 220 €66.6%	67 374 €2.5%	69 130 €
Non-current assets	15 051 €13.2%	17 349 €2.4%	16 950 €	-	-	-
Total assets	159 749 €9.2%	146 350 €3.9%	152 239 €35.7%	112 220 €66.6%	67 374 €2.5%	69 130 €
Short-term liabilities	38 452 €23.4%	50 180 €11.1%	56 457 €27.8%	44 190 €873.3%	4 540 €82.1%	25 325 €
Long-term liabilities	20 401 €	20 401 €23.3%	26 600 €	-	-	-
Total liabilities	58 853 €16.6%	70 581 €15.0%	83 057 €88.0%	44 190 €873.3%	4 540 €82.1%	25 325 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	73 269 €9.9%	66 682 €1.8%	65 530 €8.6%	60 334 €46.1%	41 305 €63.5%	25 260 €
Net profit	25 127 €281.5%	6 587 €471.8%	1 152 €77.8%	5 196 €72.7%	19 029 €18.6%	16 045 €
Equity	100 896 €33.2%	75 769 €9.5%	69 182 €1.7%	68 030 €8.3%	62 834 €43.4%	43 805 €
Turnover	182 417 €72.2%	105 961 €45.0%	192 573 €25.6%	258 912 €23.1%	336 724 €108.3%	161 618 €
Profit margin	13.77%121.6%	6.22%939.2%	0.60%70.2%	2.01%64.5%	5.65%43.1%	9.93%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	NG UWX	KC LXA	X DQO	-	-
Liquidity
Current ratio	D.G	M.O	J.M	2.5	14.8
Quick ratio	W.W	C.G	V.Y	2.4	13.9
Cash ratio	F.L	W.K	K.Q	1.1	2.3
Efficiency
Days sales outstanding (dso)	FNP.C	ZBC.H	VNV.I	78.5	63.1
Asset turnover	I.P	W.L	G.M	2.9	4.9
Structure
Debt ratio	V.C	X.X	O.N	0.4	0.1
Profitability
Operating margin	XM.O%	W.A%	G.F%	2.0%	5.7%
Net profit margin	KN.O%	Z.S%	Z.V%	2.0%	5.7%
Return on assets (roa)	TE.C%	J.W%	C.X%	5.8%	27.9%
Return on equity (roe)	EH.K%	O.E%	Y.W%	7.6%	30.3%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	STR000942	- > Temporary-agency labour mediation	Valid	18.05.2019	-
Notice of economic activity	STT000514	- > Employment-agency service	Valid	18.05.2019	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10176330 / M4	06.06.2025	Fine-warning order – annual report not filed	06.07.2025	Deficiencies remedied (30.06.2025)
Ä 10176330 / M3	06.06.2024	Fine-warning order – annual report not filed	06.07.2024	Deficiencies remedied (07.06.2024)
Ä 10176330 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10176330 / 6	01.10.2021	Entry - Amendment entry under CRA § 525 (2)		Entered into force (01.10.2021)
Ä 10176330 / M2	27.11.2018	Directive order	27.12.2018	Deficiencies remedied (18.12.2018)

Meltex Trade OÜ

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Real estate

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