Aktsiaselts MetrosertRegistered
Key figures
4 275 022 €+7,3%
Revenue 2025
+10,6%
Average annual growth 2019–2025
Ratios
2025−78,2%
Profit margin
−75,5%
EBITDA margin
81,9%
Equity ratio
3,8×
Current ratio
−15,1%
Return on equity
3379 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 200 781 € | 121 | 674 256 € |
| Q1 2026 | 1 232 078 € | 118 | 837 616 € |
| Q4 2025 | 2 325 531 € | 127 | 667 336 € |
| Q3 2025 | 1 086 996 € | 122 | 715 608 € |
| Q2 2025 | 2 176 360 € | 120 | 598 362 € |
| Q1 2025 | 1 059 832 € | 108 | 582 965 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 939 612 | 2 846 734 | 2 893 993 | 3 314 075 | 7 430 597 | 13 794 203 | 18 874 836 |
| Total non-current assets | 747 799 | 836 933 | 927 713 | 1 326 757 | 1 672 005 | 2 162 562 | 8 246 157 |
| Total assets | 3 687 411 | 3 683 667 | 3 821 706 | 4 640 832 | 9 102 602 | 15 956 765 | 27 120 993 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 404 340 | 399 321 | 526 710 | 543 994 | 1 080 041 | 1 414 808 | 4 921 881 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 404 340 | 399 321 | 526 710 | 543 994 | 1 080 041 | 1 414 808 | 4 921 881 |
| Share capital | 1 979 700 | 1 979 700 | 1 979 700 | 1 979 700 | 1 979 700 | 4 479 700 | 4 479 700 |
| Retained earnings of previous periods | 1 029 008 | 1 058 984 | 1 060 259 | 1 070 909 | 1 872 751 | 5 798 474 | 7 317 870 |
| Profit for the year | 29 976 | 1275 | 10 650 | 801 842 | 3 925 723 | 1 519 396 | −3 342 845 |
| Reserves and other equity | 244 387 | 244 387 | 244 387 | 244 387 | 244 387 | 2 744 387 | 13 744 387 |
| Total equity | 3 283 071 | 3 284 346 | 3 294 996 | 4 096 838 | 8 022 561 | 14 541 957 | 22 199 112 |
| Income statement | |||||||
| Sales revenue | 2 339 913 | 2 443 768 | 2 684 907 | 3 094 437 | 3 663 121 | 3 984 641 | 4 275 022 |
| Operating profit | 30 395 | 2062 | 2258 | 794 009 | 3 764 420 | 1 230 041 | −3 849 755 |
| EBITDA | 382 723 | 153 503 | 149 327 | 978 024 | 4 133 463 | 1 500 363 | −3 226 438 |
| Profit before income tax | 29 976 | 1275 | 10 650 | 801 842 | 3 925 723 | 1 519 396 | −3 342 845 |
| Profit for the reporting year | 29 976 | 1275 | 10 650 | 801 842 | 3 925 723 | 1 519 396 | −3 342 845 |
| Labour costs | 1 599 152 | 1 687 276 | 1 997 595 | 2 194 490 | 3 258 380 | 4 818 742 | 6 146 603 |
| Depreciation of non-current assets | 352 328 | 151 441 | 147 069 | 184 015 | 369 043 | 270 322 | 623 317 |
| Other indicators | |||||||
| Employees | 55 | 55 | 63 | 73 | 80 | 104 | 118 |
| Calculated dividend | — | 0 | 0 | 0 | 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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