OSAÜHING METROSYSTEMRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 2 338 472 € | 42 | 150 892 € |
| Q2 2026 | 2 081 477 € | 41 | 139 370 € |
| Q1 2026 | 1 832 729 € | 41 | 154 121 € |
| Q4 2025 | 2 169 501 € | 41 | 169 115 € |
| Q3 2025 | 1 960 365 € | 41 | 162 676 € |
| Q2 2025 | 2 330 610 € | 41 | 164 304 € |
| Q1 2025 | 1 836 395 € | 42 | 154 820 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 321 041 € (6% of distributable profit).
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 | 1 393 233 | 1 785 016 | 2 964 277 | 3 999 273 | 2 893 613 | 3 037 836 | 3 207 282 |
| Total non-current assets | 250 505 | 210 773 | 1 004 574 | 1 041 467 | 4 111 105 | 3 971 226 | 4 004 906 |
| Total assets | 1 643 738 | 1 995 789 | 3 968 851 | 5 040 740 | 7 004 718 | 7 009 062 | 7 212 188 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 645 348 | 381 874 | 636 389 | 588 701 | 849 713 | 677 109 | 794 345 |
| Non-current liabilities | 14 202 | 402 486 | 721 397 | 0 | 1 390 511 | 1 290 018 | 1 183 604 |
| Total liabilities | 659 550 | 784 360 | 1 357 786 | 588 701 | 2 240 224 | 1 967 127 | 1 977 949 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 421 015 | 789 738 | 1 008 618 | 2 408 253 | 3 849 227 | 4 577 318 | 4 718 082 |
| Profit for the year | 560 361 | 418 879 | 1 599 635 | 2 040 974 | 912 455 | 461 805 | 513 345 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 984 188 | 1 211 429 | 2 611 065 | 4 452 039 | 4 764 494 | 5 041 935 | 5 234 239 |
| Income statement | |||||||
| Sales revenue | 7 045 272 | 6 586 495 | 7 936 182 | 9 185 159 | 7 150 634 | 6 548 111 | 7 534 551 |
| Operating profit | 568 724 | 471 862 | 1 653 011 | 2 101 534 | 1 099 104 | 566 195 | 625 805 |
| EBITDA | 668 837 | 580 071 | 1 765 150 | 2 229 852 | 1 294 045 | 804 234 | 882 504 |
| Profit before income tax | 565 487 | 456 379 | 1 640 272 | 2 082 861 | 1 062 455 | 506 395 | 603 895 |
| Profit for the reporting year | 560 361 | 418 879 | 1 599 635 | 2 040 974 | 912 455 | 461 805 | 513 345 |
| Labour costs | 871 811 | 1 140 741 | 1 191 950 | 1 262 289 | 1 320 650 | 1 462 349 | 1 567 532 |
| Depreciation of non-current assets | 100 113 | 108 209 | 112 139 | 128 318 | 194 941 | 238 039 | 256 699 |
| Other indicators | |||||||
| Employees | 49 | 49 | 52 | 47 | 47 | 43 | 41 |
| Calculated dividend | — | 191 638 | 199 999 | 200 000 | 600 000 | 184 364 | 321 041 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (11.01.2024–11.01.2024). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| EUR kaubaaluste, kaubaaluste kõrgenduste ja kaubaaluste kõrgenduste kaante ostmine | Päästeamet | up to 420 000 € | 11.01.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: OSAÜHING METROSYSTEM
Overview
OSAÜHING METROSYSTEM (registry code 10647576) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Vaela küla, Kiili vald, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE100600245).
Financial results
Revenue in financial year 2025 was 7 534 551 €, up 15,1% on the previous year (6 548 111 €). From 2019 to 2025, revenue grew by an average of 1,1% per year. Net profit for financial year 2025 was 513 345 € (6,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 41 employees (43 a year earlier). Revenue per employee was 183 770 €. At the end of financial year 2025, total assets were 7 212 188 € and equity 5 234 239 € (72,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 2 338 472 €, up 19,3% on the same quarter a year earlier. The company had 42 employees in that quarter. Labour taxes paid in the quarter: 150 892 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2250 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (52%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 10.04.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.