MetKon Tootmine OÜRegistered
Key figures
510 656 €+15,8%
Revenue 2025
+61,2%
Average annual growth 2022–2025
Ratios
2025−0,8%
Profit margin
−0,7%
EBITDA margin
26,8%
Equity ratio
1,2×
Current ratio
−17,6%
Return on equity
1346 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 111 434 € | 3 | 5991 € |
| Q1 2026 | 119 512 € | 2 | 4633 € |
| Q4 2025 | 167 502 € | 2 | 3946 € |
| Q3 2025 | 136 334 € | 1 | 2992 € |
| Q2 2025 | 87 109 € | 1 | 5986 € |
| Q1 2025 | 92 403 € | 2 | 6621 € |
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 | 3491 | 2278 | 6747 | 20 488 | 54 412 | 54 740 | 76 981 |
| Total non-current assets | 5700 | 5700 | 0 | — | — | — | 7999 |
| Total assets | 9191 | 7978 | 6747 | 20 488 | 54 412 | 54 740 | 84 980 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1200 | 1200 | 0 | 19 699 | 38 544 | 28 007 | 62 241 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1200 | 1200 | 0 | 19 699 | 38 544 | 28 007 | 62 241 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 6647 | 5435 | 4222 | 4191 | −1767 | 13 312 | 24 177 |
| Profit for the year | −1212 | −1213 | −31 | −5958 | 15 079 | 10 865 | −3994 |
| Total equity | 7991 | 6778 | 6747 | 789 | 15 868 | 26 733 | 22 739 |
| Income statement | |||||||
| Sales revenue | — | — | — | 122 013 | 263 580 | 440 856 | 510 656 |
| Operating profit | −1212 | −1213 | −31 | −5943 | 15 079 | 10 865 | −3994 |
| EBITDA | — | — | — | — | — | — | −3732 |
| Profit before income tax | −1212 | −1213 | −31 | −5958 | 15 079 | 10 865 | −3994 |
| Profit for the reporting year | −1212 | −1213 | −31 | −5958 | 15 079 | 10 865 | −3994 |
| Labour costs | — | — | — | 60 040 | 88 595 | 90 972 | 42 290 |
| Depreciation of non-current assets | — | — | — | — | — | — | 262 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 3 | 3 | 3 | 2 |
| 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 other fabricated metal products n.e.c.