Metropol Group OÜRegistered
Annual report for 2025 not filed.
Key figures
5 009 443 €+15,4%
Revenue 2024
+15,0%
Average annual growth 2019–2024
Ratios
20247,9%
Profit margin
13,3%
EBITDA margin
71,7%
Equity ratio
2,1×
Current ratio
21,5%
Return on equity
2202 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 682 781 € | 16 | 56 026 € |
| Q1 2026 | 1 265 544 € | 15 | 60 993 € |
| Q4 2025 | 631 450 € | 15 | 55 101 € |
| Q3 2025 | 1 258 595 € | 15 | 53 592 € |
| Q2 2025 | 516 687 € | 15 | 45 907 € |
| Q1 2025 | 1 022 783 € | 15 | 42 369 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 250 156 € (15% of distributable profit).
History
2024250 156 €
2023241 667 €
2022100 001 €
20210 €
202050 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 718 345 | 1 047 885 | 877 257 | 1 326 050 | 816 113 | 1 369 294 |
| Total non-current assets | 777 869 | 795 928 | 913 008 | 917 194 | 1 499 833 | 1 198 237 |
| Total assets | 1 496 214 | 1 843 813 | 1 790 265 | 2 243 244 | 2 315 946 | 2 567 531 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 477 264 | 633 914 | 775 149 | 264 322 | 506 291 | 649 399 |
| Non-current liabilities | 264 480 | 132 458 | 148 932 | 164 380 | 115 798 | 78 377 |
| Total liabilities | 741 744 | 766 372 | 924 081 | 428 702 | 622 089 | 727 776 |
| Share capital | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Retained earnings of previous periods | 410 289 | 701 786 | 1 074 757 | 763 499 | 1 570 191 | 1 441 017 |
| Profit for the year | 341 497 | 372 971 | −211 257 | 1 048 359 | 120 982 | 396 054 |
| Total equity | 754 470 | 1 077 441 | 866 184 | 1 814 542 | 1 693 857 | 1 839 755 |
| Income statement | ||||||
| Sales revenue | 2 486 391 | 4 285 663 | 3 978 197 | 6 211 580 | 4 340 839 | 5 009 443 |
| Operating profit | 370 831 | 384 180 | −215 547 | 1 106 243 | 182 984 | 472 167 |
| EBITDA | 561 565 | 618 385 | −31 945 | 1 257 054 | 339 951 | 666 133 |
| Profit before income tax | 365 799 | 382 846 | −211 257 | 1 069 580 | 173 371 | 443 899 |
| Profit for the reporting year | 341 497 | 372 971 | −211 257 | 1 048 359 | 120 982 | 396 054 |
| Labour costs | 206 427 | 287 511 | 304 811 | 390 663 | 377 473 | 407 637 |
| Depreciation of non-current assets | 190 734 | 234 205 | 183 602 | 150 811 | 156 967 | 193 966 |
| Other indicators | ||||||
| Employees | 7 | 8 | 10 | 11 | 12 | 12 |
| Calculated dividend | — | 50 000 | 0 | 100 001 | 241 667 | 250 156 |
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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Same activity — Maakuivendus- ja maaparandustööd
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