EMET TMV AKTSIASELTSRegistered
Key figures
3 077 273 €+34,3%
Revenue 2025
−1,0%
Average annual change 2019–2025
Ratios
2025−3,2%
Profit margin
21,2%
EBITDA margin
45,5%
Equity ratio
0,3×
Current ratio
−4,6%
Return on equity
2702 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 370 822 € | 48 | 210 332 € |
| Q1 2026 | 1 015 597 € | 51 | 230 356 € |
| Q4 2025 | 1 299 683 € | 52 | 225 906 € |
| Q3 2025 | 1 156 038 € | 51 | 185 408 € |
| Q2 2025 | 802 725 € | 46 | 160 736 € |
| Q1 2025 | 651 779 € | 46 | 139 051 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
202260 000 €
2021120 000 €
202060 000 €
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 | 350 352 | 379 301 | 346 805 | 498 711 | 209 943 | 248 373 | 445 006 |
| Total non-current assets | 4 927 466 | 4 965 744 | 4 822 280 | 5 376 965 | 5 072 424 | 4 464 537 | 4 286 311 |
| Total assets | 5 277 818 | 5 345 045 | 5 169 085 | 5 875 676 | 5 282 367 | 4 712 910 | 4 731 317 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 993 556 | 1 060 675 | 1 163 957 | 1 180 635 | 911 702 | 981 163 | 1 436 507 |
| Non-current liabilities | 1 802 939 | 1 554 918 | 1 295 026 | 1 695 950 | 1 688 222 | 1 480 349 | 1 143 286 |
| Total liabilities | 2 796 495 | 2 615 593 | 2 458 983 | 2 876 585 | 2 599 924 | 2 461 512 | 2 579 793 |
| Share capital | 56 700 | 56 700 | 56 700 | 56 700 | 56 700 | 56 700 | 56 700 |
| Retained earnings of previous periods | 1 824 987 | 2 358 952 | 2 547 081 | 2 587 731 | 2 936 720 | 2 680 072 | 2 189 027 |
| Profit for the year | 593 965 | 308 129 | 100 650 | 348 989 | −316 648 | −491 045 | −99 874 |
| Reserves and other equity | 5671 | 5671 | 5671 | 5671 | 5671 | 5671 | 5671 |
| Total equity | 2 481 323 | 2 729 452 | 2 710 102 | 2 999 091 | 2 682 443 | 2 251 398 | 2 151 524 |
| Income statement | |||||||
| Sales revenue | 3 265 680 | 2 844 450 | 2 796 938 | 3 688 699 | 2 569 473 | 2 291 780 | 3 077 273 |
| Operating profit | 686 091 | 368 543 | 170 880 | 407 431 | −199 110 | −394 279 | −14 456 |
| EBITDA | 1 127 849 | 877 920 | 732 829 | 1 010 511 | 479 211 | 266 643 | 652 525 |
| Profit before income tax | 639 721 | 309 520 | 120 185 | 358 756 | −316 648 | −500 812 | −99 874 |
| Profit for the reporting year | 593 965 | 308 129 | 100 650 | 348 989 | −316 648 | −491 045 | −99 874 |
| Labour costs | 1 370 294 | 1 325 167 | 1 279 648 | 1 537 054 | 1 423 868 | 1 476 653 | 1 657 029 |
| Depreciation of non-current assets | 441 758 | 509 377 | 561 949 | 603 080 | 678 321 | 660 922 | 666 981 |
| Other indicators | |||||||
| Employees | 49 | 47 | 49 | 47 | 48 | 47 | 46 |
| Calculated dividend | — | 60 000 | 120 000 | 60 000 | 0 | 0 | 0 |
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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