Exmet Services OÜRegistered
Qualified audit opinion. 2019 report: Qualified.
Key figures
16 056 062 €−7,2%
Revenue 2025
+20,6%
Average annual growth 2019–2025
Ratios
2025−11,2%
Profit margin
−1,1%
EBITDA margin
−8,0%
Equity ratio
0,5×
Current ratio
94,2%
Return on equity
2792 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 022 043 € | 72 | 326 797 € |
| Q1 2026 | 6 408 809 € | 71 | 320 838 € |
| Q4 2025 | 7 218 920 € | 68 | 351 578 € |
| Q3 2025 | 6 790 962 € | 68 | 314 627 € |
| Q2 2025 | 6 166 199 € | 67 | 315 520 € |
| Q1 2025 | 4 525 343 € | 67 | 296 405 € |
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 | 1 083 489 | 2 743 478 | 6 338 654 | 6 484 164 | 6 800 874 | 3 269 611 | 3 869 184 |
| Total non-current assets | 160 449 | 3 613 852 | 3 698 635 | 4 027 893 | 13 198 980 | 18 500 312 | 19 873 751 |
| Total assets | 1 243 938 | 6 357 330 | 10 037 289 | 10 512 057 | 19 999 854 | 21 769 923 | 23 742 935 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 900 221 | 3 665 079 | 7 484 766 | 7 441 725 | 12 582 670 | 11 058 114 | 7 072 900 |
| Non-current liabilities | 45 896 | 1 933 731 | 1 622 478 | 1 326 416 | 5 016 214 | 10 821 793 | 18 580 617 |
| Total liabilities | 946 117 | 5 598 810 | 9 107 244 | 8 768 141 | 17 598 884 | 21 879 907 | 25 653 517 |
| Share capital | 2556 | 1 200 000 | 1 200 000 | 1 200 000 | 1 200 000 | 1 200 000 | 1 200 000 |
| Retained earnings of previous periods | 41 180 | −543 | −441 480 | −269 955 | 543 916 | 1 200 970 | −1 309 984 |
| Profit for the year | 179 082 | −440 937 | 171 525 | 813 871 | 657 054 | −2 510 954 | −1 800 598 |
| Reserves and other equity | 75 003 | — | — | — | — | — | — |
| Total equity | 297 821 | 758 520 | 930 045 | 1 743 916 | 2 400 970 | −109 984 | −1 910 582 |
| Income statement | |||||||
| Sales revenue | 5 207 230 | 8 876 004 | 18 336 162 | 28 012 332 | 27 294 136 | 17 303 740 | 16 056 062 |
| Operating profit | 193 232 | −366 777 | 278 552 | 911 977 | 875 018 | −1 679 949 | −1 014 041 |
| EBITDA | — | −277 193 | 421 067 | 1 099 355 | 1 073 624 | −1 214 848 | −174 601 |
| Profit before income tax | 184 848 | −440 937 | 171 525 | 813 871 | 657 054 | −2 510 954 | −1 800 598 |
| Profit for the reporting year | 179 082 | −440 937 | 171 525 | 813 871 | 657 054 | −2 510 954 | −1 800 598 |
| Labour costs | 477 152 | 1 219 290 | 1 863 458 | 2 008 761 | 2 421 496 | 3 097 982 | 3 055 328 |
| Depreciation of non-current assets | — | 89 584 | 142 515 | 187 378 | 198 606 | 465 101 | 839 440 |
| Other indicators | |||||||
| Employees | 26 | 50 | 68 | 62 | 66 | 76 | 69 |
| 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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Related companies
Same activity — Manufacture of metal structures and parts
Same address