Osaühing MetEst MetallRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 4 320 036 € | 43 | 165 968 € |
| Q2 2026 | 4 708 720 € | 44 | 149 807 € |
| Q1 2026 | 3 428 333 € | 47 | 164 171 € |
| Q4 2025 | 3 539 141 € | 46 | 164 904 € |
| Q3 2025 | 2 475 532 € | 48 | 174 019 € |
| Q2 2025 | 3 949 405 € | 45 | 148 183 € |
| Q1 2025 | 2 593 168 € | 41 | 153 946 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1 500 000 € (19% 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 | 1 860 581 | 2 460 859 | 3 257 504 | 5 194 476 | 6 798 167 | 3 546 375 | 4 317 885 |
| Total non-current assets | 3 358 836 | 3 155 111 | 3 729 191 | 3 600 651 | 3 892 857 | 6 866 703 | 7 616 791 |
| Total assets | 5 219 417 | 5 615 970 | 6 986 695 | 8 795 127 | 10 691 024 | 10 413 078 | 11 934 676 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 801 242 | 431 254 | 1 235 955 | 1 530 506 | 1 404 150 | 1 013 147 | 3 053 172 |
| Non-current liabilities | 972 221 | 833 571 | 692 213 | 0 | 404 485 | 1 537 290 | 2 108 102 |
| Total liabilities | 1 773 463 | 1 264 825 | 1 928 168 | 1 530 506 | 1 808 635 | 2 550 437 | 5 161 274 |
| Share capital | 5751 | 5751 | 5751 | 5751 | 5751 | 5751 | 5751 |
| Retained earnings of previous periods | 2 991 960 | 3 439 628 | 3 841 819 | 4 452 201 | 7 258 295 | 7 376 063 | 6 356 315 |
| Profit for the year | 447 668 | 905 191 | 1 210 382 | 2 806 094 | 1 617 768 | 480 252 | 410 761 |
| Reserves and other equity | 575 | 575 | 575 | 575 | 575 | 575 | 575 |
| Total equity | 3 445 954 | 4 351 145 | 5 058 527 | 7 264 621 | 8 882 389 | 7 862 641 | 6 773 402 |
| Income statement | |||||||
| Sales revenue | 5 735 664 | 6 395 913 | 8 700 941 | 13 491 599 | 10 323 029 | 9 070 995 | 8 275 262 |
| Operating profit | 498 104 | 914 299 | 1 336 717 | 2 957 010 | 1 541 702 | 769 831 | 896 072 |
| EBITDA | 780 306 | 1 282 735 | 1 701 369 | 3 332 987 | 1 942 614 | 1 151 159 | 1 377 399 |
| Profit before income tax | 485 168 | 905 191 | 1 331 771 | 2 937 111 | 1 617 768 | 823 188 | 833 838 |
| Profit for the reporting year | 447 668 | 905 191 | 1 210 382 | 2 806 094 | 1 617 768 | 480 252 | 410 761 |
| Labour costs | 711 862 | 818 272 | 959 706 | 1 044 605 | 1 246 389 | 1 393 086 | 1 561 997 |
| Depreciation of non-current assets | 282 202 | 368 436 | 364 652 | 375 977 | 400 912 | 381 328 | 481 327 |
| Other indicators | |||||||
| Employees | 30 | 29 | 35 | 38 | 37 | 38 | 44 |
| Calculated dividend | — | 0 | 503 000 | 600 000 | 0 | 1 500 000 | 1 500 000 |
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 obligations1 note5 clear
Data from public registers, not a credit rating.
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Public procurement
The company is itself a contracting authority: 2 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing MetEst Metall
Overview
Osaühing MetEst Metall (registry code 11203338) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Kõvaküla, Mulgi vald, Viljandi maakond. According to the latest annual report, the main activity is manufacture of other structural metal products and parts (EMTAK 25119). The company is registered for VAT (VAT number EE101020808).
Financial results
Revenue in financial year 2025 was 8 275 262 €, down 8,8% on the previous year (9 070 995 €). From 2019 to 2025, revenue grew by an average of 6,3% per year. Net profit for financial year 2025 was 410 761 € (5,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 44 employees (38 a year earlier). Revenue per employee was 188 074 €. At the end of financial year 2025, total assets were 11 934 676 € and equity 6 773 402 € (56,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 4 320 036 €, up 74,5% on the same quarter a year earlier. The company had 43 employees in that quarter. Labour taxes paid in the quarter: 165 968 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2410 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 7 owners. The largest stake (33%) is held by OÜ HM Haldus.
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 02.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (894500F57RPRICZNG249) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.