aktsiaselts METAANRegistered
Key figures
5 173 785 €−65,3%
Revenue 2025
−15,6%
Average annual change 2019–2025
Ratios
20259,1%
Profit margin
14,4%
EBITDA margin
100,0%
Equity ratio
51,5%
Return on equity
2765 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 1586 € | — | 33 256 € |
| Q2 2025 | 3 226 030 € | — | 102 631 € |
| Q1 2025 | 4 295 310 € | 1 | 130 715 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 950 000 € (71% of distributable profit).
History
2025950 000 €
2024278 673 €
2023510 238 €
2022524 720 €
2021479 518 €
2020349 739 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 3 568 782 | 4 448 047 | 4 645 712 | 4 184 561 | 3 698 803 | 3 640 701 | 915 368 |
| Total non-current assets | 323 292 | 260 911 | 182 345 | 109 723 | 52 879 | 36 284 | 3098 |
| Total assets | 3 892 074 | 4 708 958 | 4 828 057 | 4 294 284 | 3 751 682 | 3 676 985 | 918 466 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 304 142 | 2 974 140 | 2 965 721 | 2 476 248 | 2 208 507 | 2 281 491 | 0 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2 304 142 | 2 974 140 | 2 965 721 | 2 476 248 | 2 208 507 | 2 281 491 | 0 |
| Share capital | 51 120 | 51 120 | 51 120 | 51 120 | 51 120 | 51 120 | 51 120 |
| Retained earnings of previous periods | 1 171 145 | 1 181 960 | 1 199 067 | 1 281 383 | 1 251 565 | 1 208 269 | 389 261 |
| Profit for the year | 360 554 | 496 625 | 607 036 | 480 420 | 235 377 | 130 992 | 472 972 |
| Reserves and other equity | 5113 | 5113 | 5113 | 5113 | 5113 | 5113 | 5113 |
| Total equity | 1 587 932 | 1 734 818 | 1 862 336 | 1 818 036 | 1 543 175 | 1 395 494 | 918 466 |
| Income statement | |||||||
| Sales revenue | 14 288 832 | 16 630 091 | 17 982 784 | 17 736 374 | 16 480 883 | 14 920 713 | 5 173 785 |
| Operating profit | 402 956 | 533 015 | 691 765 | 576 455 | 313 585 | 179 328 | 740 916 |
| EBITDA | 483 900 | 608 608 | 771 732 | 652 787 | 386 581 | 194 534 | 747 451 |
| Profit before income tax | 429 745 | 561 709 | 694 069 | 580 165 | 325 139 | 172 992 | 740 921 |
| Profit for the reporting year | 360 554 | 496 625 | 607 036 | 480 420 | 235 377 | 130 992 | 472 972 |
| Labour costs | 1 107 377 | 1 170 061 | 1 242 149 | 1 248 683 | 1 187 382 | 1 063 369 | 399 550 |
| Depreciation of non-current assets | 80 944 | 75 593 | 79 967 | 76 332 | 72 996 | 15 206 | 6535 |
| Other indicators | |||||||
| Employees | 34 | 34 | 35 | 34 | 33 | 30 | 9 |
| Calculated dividend | — | 349 739 | 479 518 | 524 720 | 510 238 | 278 673 | 950 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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