Osaühing Tartu MetallivabrikRegistered
Key figures
239 175 €−5,7%
Revenue 2025
−0,4%
Average annual change 2019–2025
Ratios
2025−14,5%
Profit margin
91,6%
Equity ratio
5,5×
Current ratio
−6,2%
Return on equity
986 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 53 135 € | 8 | 10 907 € |
| Q1 2026 | 69 181 € | 8 | 10 515 € |
| Q4 2025 | 54 254 € | 8 | 10 161 € |
| Q3 2025 | 54 548 € | 8 | 13 785 € |
| Q2 2025 | 65 100 € | 8 | 11 033 € |
| Q1 2025 | 64 815 € | 8 | 10 865 € |
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 | 203 165 | 97 665 | 105 761 | 150 328 | 258 829 | 265 251 | 282 948 |
| Total non-current assets | 408 633 | 537 203 | 486 155 | 433 731 | 396 161 | 376 433 | 326 374 |
| Total assets | 611 798 | 634 868 | 591 916 | 584 059 | 654 990 | 641 684 | 609 322 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 45 710 | 48 029 | 61 252 | 58 091 | 64 507 | 49 140 | 51 437 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 45 710 | 48 029 | 61 252 | 58 091 | 64 507 | 49 140 | 51 437 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 547 538 | 563 338 | 584 089 | 527 913 | 523 218 | 587 733 | 589 794 |
| Profit for the year | 15 800 | 20 751 | −56 175 | −4695 | 64 515 | 2061 | −34 659 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 566 088 | 586 839 | 530 664 | 525 968 | 590 483 | 592 544 | 557 885 |
| Income statement | |||||||
| Sales revenue | 245 535 | 222 628 | 246 743 | 278 365 | 337 180 | 253 662 | 239 175 |
| Operating profit | 15 780 | 20 663 | −56 183 | −5950 | 64 502 | 1990 | −34 859 |
| Profit before income tax | 15 800 | 20 751 | −56 175 | −4695 | 64 515 | 2061 | −34 659 |
| Profit for the reporting year | 15 800 | 20 751 | −56 175 | −4695 | 64 515 | 2061 | −34 659 |
| Labour costs | 93 246 | 99 012 | 112 835 | 113 169 | 103 479 | 107 840 | 106 327 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 10 | 8 | 8 | 8 |
| 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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