Elme Metall OÜRegistered
Key figures
146 924 719 €−5,5%
Revenue 2025
+1,6%
Average annual growth 2019–2025
Ratios
2025−1,4%
Profit margin
−0,1%
EBITDA margin
32,1%
Equity ratio
1,3×
Current ratio
−8,0%
Return on equity
3140 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 61 | 314 237 € |
| Q1 2026 | — | 61 | 305 347 € |
| Q4 2025 | — | 59 | 287 747 € |
| Q3 2025 | — | 59 | 307 748 € |
| Q2 2025 | — | 62 | 289 533 € |
| Q1 2025 | — | 62 | 301 319 € |
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 | 44 517 685 | 43 792 899 | 54 617 768 | 74 284 182 | 45 090 040 | 61 897 120 | 66 025 237 |
| Total non-current assets | 16 506 823 | 13 885 871 | 20 354 799 | 17 709 880 | 16 769 156 | 14 937 092 | 11 576 005 |
| Total assets | 61 024 508 | 57 678 770 | 74 972 567 | 91 994 062 | 61 859 196 | 76 834 212 | 77 601 242 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 319 464 | 42 266 784 | 42 884 843 | 50 535 540 | 25 166 495 | 41 635 254 | 51 667 017 |
| Non-current liabilities | 2 477 917 | 53 778 | 10 412 650 | 9 253 180 | 8 132 380 | 8 320 790 | 1 042 930 |
| Total liabilities | 45 797 381 | 42 320 562 | 53 297 493 | 59 788 720 | 33 298 875 | 49 956 044 | 52 709 947 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 6 147 065 | 5 073 883 | 5 204 964 | 11 521 830 | 22 052 098 | 18 407 077 | 16 724 924 |
| Profit for the year | −1 073 182 | 131 081 | 6 316 866 | 10 530 268 | −3 645 021 | −1 682 153 | −1 986 873 |
| Reserves and other equity | 10 150 688 | 10 150 688 | 10 150 688 | 10 150 688 | 10 150 688 | 10 150 688 | 10 150 688 |
| Total equity | 15 227 127 | 15 358 208 | 21 675 074 | 32 205 342 | 28 560 321 | 26 878 168 | 24 891 295 |
| Income statement | |||||||
| Sales revenue | 133 753 839 | 123 621 125 | 175 660 324 | 246 687 593 | 150 529 207 | 155 531 064 | 146 924 719 |
| Operating profit | −384 880 | 639 175 | 7 985 877 | 13 587 024 | −2 362 601 | −1 078 038 | −452 491 |
| EBITDA | 74 376 | 1 094 855 | 8 415 402 | 14 009 442 | −2 007 020 | −765 417 | −96 189 |
| Profit before income tax | −1 073 182 | 131 081 | 6 316 866 | 10 530 268 | −3 645 021 | −1 682 153 | −1 986 873 |
| Profit for the reporting year | −1 073 182 | 131 081 | 6 316 866 | 10 530 268 | −3 645 021 | −1 682 153 | −1 986 873 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | 459 256 | 455 680 | 429 525 | 422 418 | 355 581 | 312 621 | 356 302 |
| Other indicators | |||||||
| Employees | 84 | 71 | 75 | 75 | 69 | 68 | 65 |
| 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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Same activity — Wholesale of metals and metal ores