OÜ ExmetRegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
110 588 963 €+8,7%
Revenue 2025
+5,5%
Average annual growth 2019–2025
Ratios
20258,5%
Profit margin
9,5%
EBITDA margin
63,9%
Equity ratio
2,2×
Current ratio
9,8%
Return on equity
3292 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 45 021 327 € | 77 | 417 246 € |
| Q1 2026 | 33 095 139 € | 78 | 432 027 € |
| Q4 2025 | 26 773 233 € | 76 | 388 267 € |
| Q3 2025 | 18 805 692 € | 79 | 407 888 € |
| Q2 2025 | 24 995 833 € | 79 | 384 714 € |
| Q1 2025 | 23 986 791 € | 76 | 389 719 € |
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 | 30 726 934 | 31 166 202 | 61 419 460 | 60 538 962 | 59 717 295 | 66 392 255 | 81 450 729 |
| Total non-current assets | 31 507 377 | 30 452 727 | 35 894 407 | 36 663 517 | 37 973 376 | 60 104 384 | 69 657 244 |
| Total assets | 62 234 311 | 61 618 929 | 97 313 867 | 97 202 479 | 97 690 671 | 126 496 639 | 151 107 973 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 882 617 | 13 630 146 | 21 837 313 | 9 474 293 | 7 100 861 | 21 344 871 | 37 143 285 |
| Non-current liabilities | 19 200 631 | 10 447 298 | 11 021 099 | 7 163 471 | 7 163 393 | 18 011 494 | 17 401 296 |
| Total liabilities | 36 083 248 | 24 077 444 | 32 858 412 | 16 637 764 | 14 264 254 | 39 356 365 | 54 544 581 |
| Share capital | 2556 | 2556 | 3000 | 3000 | 3000 | 3000 | 3000 |
| Retained earnings of previous periods | 23 607 114 | 33 670 058 | 37 538 229 | 64 452 155 | 81 290 987 | 83 422 996 | 87 136 853 |
| Profit for the year | 2 541 137 | 3 868 171 | 26 913 970 | 16 109 260 | 2 132 009 | 3 713 857 | 9 423 118 |
| Reserves and other equity | 256 | 700 | 256 | 300 | 421 | 421 | 421 |
| Total equity | 26 151 063 | 37 541 485 | 64 455 455 | 80 564 715 | 83 426 417 | 87 140 274 | 96 563 392 |
| Income statement | |||||||
| Sales revenue | 80 169 543 | 76 545 605 | 163 478 439 | 144 070 917 | 96 972 353 | 101 764 309 | 110 588 963 |
| Operating profit | 3 005 457 | 4 403 004 | 26 784 784 | 13 972 879 | 1 127 959 | 2 716 470 | 9 595 659 |
| EBITDA | 3 337 744 | 4 829 147 | 27 283 526 | 14 475 604 | 1 625 399 | 3 252 438 | 10 492 040 |
| Profit before income tax | 2 541 137 | 3 868 171 | 26 913 970 | 16 109 260 | 2 132 009 | 3 713 857 | 9 423 118 |
| Profit for the reporting year | 2 541 137 | 3 868 171 | 26 913 970 | 16 109 260 | 2 132 009 | 3 713 857 | 9 423 118 |
| Labour costs | 2 678 266 | 2 821 599 | 3 708 323 | 3 724 540 | 3 529 071 | 3 908 152 | 4 114 616 |
| Depreciation of non-current assets | 332 287 | 426 143 | 498 742 | 502 725 | 497 440 | 535 968 | 896 381 |
| Other indicators | |||||||
| Employees | 70 | 70 | 77 | 0 | 80 | 78 | 78 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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