Aktsiaselts METALLISTI MAJADRegistered
Key figures
2 416 446 €+7,8%
Revenue 2025
+8,1%
Average annual growth 2019–2025
Ratios
2025−0,1%
Profit margin
34,7%
Equity ratio
1,2×
Current ratio
−6,9%
Return on equity
1665 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 597 545 € | 7 | 17 904 € |
| Q1 2026 | 697 551 € | 7 | 19 955 € |
| Q4 2025 | 603 482 € | 7 | 17 951 € |
| Q3 2025 | 538 487 € | 7 | 18 742 € |
| Q2 2025 | 603 989 € | 7 | 17 967 € |
| Q1 2025 | 676 386 € | 7 | 18 937 € |
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 | 101 419 | 116 485 | 155 397 | 201 837 | 110 733 | 133 411 | 117 401 |
| Total non-current assets | 81 846 | 86 084 | 58 447 | 43 334 | 54 594 | 35 232 | 32 647 |
| Total assets | 183 265 | 202 569 | 213 844 | 245 171 | 165 327 | 168 643 | 150 048 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 88 379 | 97 330 | 217 452 | 236 420 | 115 191 | 112 945 | 97 924 |
| Non-current liabilities | 5502 | 16 594 | 12 023 | 7377 | 6986 | 0 | 0 |
| Total liabilities | 93 881 | 113 924 | 229 475 | 243 797 | 122 177 | 112 945 | 97 924 |
| Share capital | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 |
| Retained earnings of previous periods | 25 341 | 58 584 | 57 845 | −46 431 | −29 426 | 12 350 | 24 898 |
| Profit for the year | 33 243 | −739 | −104 276 | 17 005 | 41 776 | 12 548 | −3574 |
| Reserves and other equity | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 | 2800 |
| Total equity | 89 384 | 88 645 | −15 631 | 1374 | 43 150 | 55 698 | 52 124 |
| Income statement | |||||||
| Sales revenue | 1 518 189 | 1 721 305 | 1 895 341 | 2 347 624 | 1 746 396 | 2 241 887 | 2 416 446 |
| Operating profit | 33 403 | −325 | −103 912 | 17 294 | 42 275 | 12 580 | −3579 |
| Profit before income tax | 33 243 | −739 | −104 276 | 17 005 | 41 776 | 12 548 | −3574 |
| Profit for the reporting year | 33 243 | −739 | −104 276 | 17 005 | 41 776 | 12 548 | −3574 |
| Labour costs | 138 592 | 136 283 | 137 547 | 143 341 | 160 241 | 166 797 | 180 106 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 7 | 6 | 6 | 6 | 6 | 6 | 6 |
| 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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