osaühing Harry MetallRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 2 444 645 € | 32 | 115 877 € |
| Q2 2026 | 2 722 518 € | 33 | 116 159 € |
| Q1 2026 | 2 520 520 € | 32 | 106 769 € |
| Q4 2025 | 2 071 314 € | 30 | 108 820 € |
| Q3 2025 | 1 497 544 € | 28 | 100 717 € |
| Q2 2025 | 1 841 637 € | 26 | 93 659 € |
| Q1 2025 | 1 244 456 € | 27 | 87 400 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 236 476 € (14% 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 | 1 436 619 | 1 695 143 | 2 243 724 | 2 277 783 | 1 672 267 | 1 190 561 | 1 860 936 |
| Total non-current assets | 1 301 546 | 1 167 235 | 1 139 340 | 1 143 556 | 1 484 174 | 1 378 396 | 1 291 402 |
| Total assets | 2 738 165 | 2 862 378 | 3 383 064 | 3 421 339 | 3 156 441 | 2 568 957 | 3 152 338 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 535 959 | 552 726 | 1 114 498 | 720 343 | 650 532 | 639 285 | 1 036 196 |
| Non-current liabilities | 203 436 | 160 000 | 120 000 | 80 000 | 195 833 | 250 479 | 631 118 |
| Total liabilities | 739 395 | 712 726 | 1 234 498 | 800 343 | 846 365 | 889 764 | 1 667 314 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 634 103 | 1 995 958 | 2 146 840 | 2 145 754 | 2 618 184 | 2 307 264 | 1 439 905 |
| Profit for the year | 361 855 | 150 882 | −1086 | 472 430 | −310 920 | −630 883 | 42 307 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 1 998 770 | 2 149 652 | 2 148 566 | 2 620 996 | 2 310 076 | 1 679 193 | 1 485 024 |
| Income statement | |||||||
| Sales revenue | 5 625 541 | 5 132 127 | 6 573 242 | 8 725 530 | 6 774 986 | 3 674 754 | 4 991 224 |
| Operating profit | 372 227 | 155 893 | 2218 | 480 637 | −302 626 | −623 870 | 50 517 |
| EBITDA | 550 095 | 344 092 | 197 812 | 670 917 | −120 459 | −490 707 | 178 288 |
| Profit before income tax | 361 855 | 150 882 | −1086 | 472 430 | −310 920 | −630 883 | 42 307 |
| Profit for the reporting year | 361 855 | 150 882 | −1086 | 472 430 | −310 920 | −630 883 | 42 307 |
| Labour costs | 680 224 | 602 572 | 699 947 | 762 957 | 871 251 | 776 692 | 957 209 |
| Depreciation of non-current assets | 177 868 | 188 199 | 195 594 | 190 280 | 182 167 | 133 163 | 127 771 |
| Other indicators | |||||||
| Employees | 25 | 21 | 26 | 26 | 28 | 27 | 28 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 236 476 |
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 obligations2 notes4 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: osaühing Harry Metall
Overview
Osaühing Harry Metall (registry code 10768073) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Ervu küla, Elva vald, Tartu maakond. According to the latest annual report, the main activity is kinnituselementide ja keermestatud toodete tootmine (EMTAK 25941). The company is registered for VAT (VAT number EE100740228).
Financial results
Revenue in financial year 2025 was 4 991 224 €, up 35,8% on the previous year (3 674 754 €). From 2019 to 2025, revenue declined by an average of 2,0% per year. Net profit for financial year 2025 was 42 307 € (0,8% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 28 employees (27 a year earlier). Revenue per employee was 178 258 €. At the end of financial year 2025, total assets were 3 152 338 € and equity 1 485 024 € (47,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 2 444 645 €, up 63,2% on the same quarter a year earlier. The company had 32 employees in that quarter. Labour taxes paid in the quarter: 115 877 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2270 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is Ramtec Eesti OÜ.
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 13.07.2026. 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.