Metakor OÜRegistered
Tax debt 3831 € as of 30.09.2026 (incl. 3831 € in a payment schedule).Source: Tax and Customs Board
Key figures
119 157 €+2,2%
Revenue 2025
+7,9%
Average annual growth 2019–2025
Ratios
2025−10,8%
Profit margin
−4,5%
EBITDA margin
69,6%
Equity ratio
2,9×
Current ratio
−7,0%
Return on equity
1555 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 22 282 € | 3 | 7095 € |
| Q1 2026 | 28 270 € | 4 | 5996 € |
| Q4 2025 | 32 428 € | 4 | 6496 € |
| Q3 2025 | 39 177 € | 4 | 5092 € |
| Q2 2025 | 21 146 € | 4 | 5536 € |
| Q1 2025 | 29 350 € | 4 | 3571 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20224970 €
2021635 €
20200 €
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 | 60 838 | 169 757 | 180 476 | 174 962 | 167 621 | 224 407 | 228 694 |
| Total non-current assets | 26 685 | 29 881 | 45 819 | 37 695 | 35 379 | 36 693 | 33 255 |
| Total assets | 87 523 | 199 638 | 226 295 | 212 657 | 203 000 | 261 100 | 261 949 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 49 538 | 50 057 | 65 028 | 75 892 | 74 894 | 65 830 | 79 504 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 49 538 | 50 057 | 65 028 | 75 892 | 74 894 | 65 830 | 79 504 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 33 107 | 35 300 | 146 262 | 153 613 | 133 987 | 125 376 | 192 585 |
| Profit for the year | 2194 | 111 597 | 12 321 | −19 532 | −8565 | 67 210 | −12 824 |
| Total equity | 37 985 | 149 581 | 161 267 | 136 765 | 128 106 | 195 270 | 182 445 |
| Income statement | |||||||
| Sales revenue | 75 672 | 95 045 | 116 539 | 98 729 | 91 114 | 116 591 | 119 157 |
| Operating profit | 2206 | 111 597 | 12 886 | −19 317 | −8565 | 67 210 | −9486 |
| EBITDA | 5415 | 114 212 | 16 192 | −15 274 | −4429 | 71 126 | −5318 |
| Profit before income tax | 2194 | 111 597 | 12 321 | −19 532 | −8565 | 67 210 | −12 824 |
| Profit for the reporting year | 2194 | 111 597 | 12 321 | −19 532 | −8565 | 67 210 | −12 824 |
| Labour costs | 8504 | 11 577 | 28 257 | 54 438 | 41 238 | 45 771 | 69 099 |
| Depreciation of non-current assets | 3209 | 2615 | 3306 | 4043 | 4136 | 3916 | 4168 |
| Other indicators | |||||||
| Employees | 1 | 1 | 2 | 5 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 635 | 4970 | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Maitseainete ja -kastmete tootmine