KemiMet International OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 10 392 794 € | 13 | 46 122 € |
| Q2 2026 | 9 495 811 € | 13 | 42 880 € |
| Q1 2026 | 6 794 000 € | 13 | 40 244 € |
| Q4 2025 | 6 931 376 € | 13 | 41 157 € |
| Q3 2025 | 6 223 438 € | 12 | 38 812 € |
| Q2 2025 | 7 278 409 € | 12 | 38 657 € |
| Q1 2025 | 6 901 267 € | 13 | 33 373 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 200 000 € (4% 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 | 3 101 116 | 2 552 314 | 6 224 793 | 7 672 065 | 6 422 110 | 8 198 235 | 10 990 084 |
| Total non-current assets | 16 452 | 102 521 | 117 388 | 103 367 | 94 860 | 198 660 | 153 577 |
| Total assets | 3 117 568 | 2 654 835 | 6 342 181 | 7 775 432 | 6 516 970 | 8 396 895 | 11 143 661 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 207 880 | 886 805 | 3 717 247 | 4 282 369 | 1 754 215 | 3 053 478 | 5 493 791 |
| Non-current liabilities | — | 6388 | 18 629 | 11 567 | 4948 | 70 774 | 60 961 |
| Total liabilities | 2 207 880 | 893 193 | 3 735 876 | 4 293 936 | 1 759 163 | 3 124 252 | 5 554 752 |
| Share capital | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Retained earnings of previous periods | 614 675 | 757 771 | 1 739 725 | 2 284 388 | 3 309 579 | 4 085 890 | 5 050 726 |
| Profit for the year | 273 096 | 981 954 | 844 663 | 1 175 191 | 1 426 311 | 1 164 836 | 516 266 |
| Reserves and other equity | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 | 1917 |
| Total equity | 909 688 | 1 761 642 | 2 606 305 | 3 481 496 | 4 757 807 | 5 272 643 | 5 588 909 |
| Income statement | |||||||
| Sales revenue | 8 510 623 | 10 405 715 | 12 953 819 | 21 547 849 | 19 188 222 | 19 974 762 | 23 149 336 |
| Operating profit | 347 963 | 1 081 193 | 922 073 | 1 504 630 | 1 669 422 | 1 428 393 | 971 848 |
| EBITDA | 356 473 | 1 095 135 | 958 967 | 1 550 041 | 1 722 649 | 1 475 872 | 1 036 836 |
| Profit before income tax | 273 096 | 1 014 454 | 844 663 | 1 246 412 | 1 451 311 | 1 314 255 | 572 676 |
| Profit for the reporting year | 273 096 | 981 954 | 844 663 | 1 175 191 | 1 426 311 | 1 164 836 | 516 266 |
| Labour costs | 126 260 | 144 593 | 171 733 | 194 309 | 218 027 | 326 198 | 387 046 |
| Depreciation of non-current assets | 8510 | 13 942 | 36 894 | 45 411 | 53 227 | 47 479 | 64 988 |
| Other indicators | |||||||
| Employees | 7 | 7 | 9 | 9 | 9 | 11 | 11 |
| Calculated dividend | — | 130 000 | 0 | 300 000 | 150 000 | 650 000 | 200 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 74 750 € from 1 contracting authorities (09.02.2025–09.02.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Iru elektrijaama ammoniaakvee (25%-se) ostmine | Enefit Green AS | 74 750 € | 09.02.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: KemiMet International OÜ
Overview
KemiMet International OÜ (registry code 11554724) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 17 years. Registered location: Maardu linn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101278074).
Financial results
Revenue in financial year 2025 was 23 149 336 €, up 15,9% on the previous year (19 974 762 €). From 2019 to 2025, revenue grew by an average of 18,1% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 516 266 € (2,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 11 employees. Revenue per employee was 2 104 485 €. At the end of financial year 2025, total assets were 11 143 661 € and equity 5 588 909 € (50,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 10 392 794 €, up 67,0% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 46 122 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2230 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (62,5%) is held by LR Investments 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 30.06.2026. 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 (984500FDSE0895808065) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.