Osaühing Kreisi Metall
RegisteredKey figures
Ratios
2025Summary: Osaühing Kreisi Metall
What kind of company is it?
Osaühing Kreisi Metall (registry code 11236295) 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: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is manufacture of agricultural machinery (EMTAK 28301). The company is registered for VAT (VAT number EE101068459).
How is the company doing financially?
Revenue in financial year 2025 was 785 964 €, up 5,6% on the previous year (744 127 €). From 2019 to 2025, revenue declined by an average of 3,9% per year. Net profit for financial year 2025 was 11 734 € (1,5% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 157 193 €. At the end of financial year 2025, total assets were 224 175 € and equity 109 763 € (49,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 66 288 €, down 56,2% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 8056 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1130 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (75%) is held by a private individual.
Where does the data come from and how fresh is it?
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 31.08.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 66 288 € | 5 | 8056 € |
| Q2 2026 | 117 434 € | 5 | 7127 € |
| Q1 2026 | 146 853 € | 5 | 6463 € |
| Q4 2025 | 164 587 € | 5 | 7635 € |
| Q3 2025 | 151 406 € | 5 | 8764 € |
| Q2 2025 | 158 596 € | 5 | 8424 € |
| Q1 2025 | 108 757 € | 5 | 10 707 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 160 452 | 956 239 | 924 878 | 744 127 | 785 964 |
| Net profit | 11 568 | 12 668 | −43 527 | −1859 | 11 734 |
| Retained earnings | 116 293 | 127 861 | 139 908 | 96 381 | 94 521 |
| Total assets | 347 532 | 496 022 | 577 751 | 376 027 | 224 175 |
| Total liabilities | 216 163 | 351 985 | 477 862 | 277 997 | 114 412 |
| Total equity | 131 369 | 144 037 | 99 889 | 98 030 | 109 763 |
| Employees | 7 | 7 | 6 | 6 | 5 |
| Average gross salary (monthly) | 945 | 1010 | 1235 | 1295 | 1134 |
| Calculated dividend | 0 | 0 | 621 | 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.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
5 recordsState aid and de minimis aid in total 794 € (2021–2023). Largest grantors: Riigi Tugiteenuste Keskus (641 €), Põllumajanduse Registrite ja Informatsiooni Amet (153 €).
Show all aid records (5)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Nõustamine VTA | 74 € | 28.06.2023 |
| Riigi Tugiteenuste Keskus | Nõustamine VTA | 108 € | 27.09.2022 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 153 € | 07.07.2022 |
| Riigi Tugiteenuste Keskus | Nõustamine VTA | 208 € | 23.12.2021 |
| Riigi Tugiteenuste Keskus | Nõustamine VTA | 252 € | 23.12.2021 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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