ESTAL Metall OÜ
RegisteredKey figures
Ratios
2025Summary: ESTAL Metall OÜ
What kind of company is it?
ESTAL Metall OÜ (registry code 12083698) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Altküla, Lääne-Harju vald, Harju maakond. According to the latest annual report, the main activity is manufacture of other fabricated metal products n.e.c. (EMTAK 25991). The company is registered for VAT (VAT number EE101438500).
How is the company doing financially?
Revenue in financial year 2025 was 187 756 €, up 295% on the previous year (47 513 €). From 2019 to 2025, revenue grew by an average of 37,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 15 838 € (8,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 187 756 €. At the end of financial year 2025, total assets were 20 613 € and equity 16 983 € (82,4% of assets). Based on labour costs in the report, the estimated average gross salary was about 730 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 33 865 €, down 4,2% on the same quarter a year earlier. Labour taxes paid in the quarter: 1573 €.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (75%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 26.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 33 865 € | — | 1573 € |
| Q2 2026 | 21 047 € | — | 1922 € |
| Q1 2026 | 28 415 € | 1 | 1947 € |
| Q4 2025 | 74 614 € | 1 | 1843 € |
| Q3 2025 | 35 356 € | 1 | 688 € |
| Q2 2025 | 49 138 € | — | 1040 € |
| Q1 2025 | 26 817 € | — | 673 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 9250 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 105 483 | 185 934 | 155 623 | 47 513 | 187 756 |
| Net profit | 2848 | 2631 | 5371 | 315 | 15 838 |
| Retained earnings | 8380 | 2029 | 3409 | 6780 | −2155 |
| Total assets | 15 375 | 8940 | 14 806 | 11 481 | 20 613 |
| Total liabilities | 847 | 980 | 2726 | 1086 | 3630 |
| Total equity | 14 528 | 7960 | 12 080 | 10 395 | 16 983 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | — | — | 440 | 379 | 729 |
| Calculated dividend | 4000 | 9199 | 1251 | 2000 | 9250 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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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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