XMetall OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: XMetall OÜ
What kind of company is it?
XMetall OÜ (registry code 12123630) 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: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is manufacture of other structural metal products and parts (EMTAK 25119). The company is registered for VAT (VAT number EE101482093).
How is the company doing financially?
Revenue in financial year 2025 was 148 401 €, down 7,8% on the previous year (160 982 €). From 2019 to 2025, revenue declined by an average of 12,4% per year. Net profit for financial year 2025 was 8387 € (5,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees (3 a year earlier). Revenue per employee was 37 100 €. At the end of financial year 2025, total assets were 602 877 € and equity 577 909 € (95,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 34 115 €, up 70,8% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1150 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 860 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 27.03.2026. 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 | 34 115 € | 1 | 1150 € |
| Q2 2026 | 54 252 € | 1 | 1165 € |
| Q1 2026 | 50 059 € | 2 | 1435 € |
| Q4 2025 | 44 465 € | 1 | 1914 € |
| Q3 2025 | 19 974 € | 3 | 2586 € |
| Q2 2025 | 43 876 € | 2 | 2838 € |
| Q1 2025 | 31 081 € | 2 | 1328 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 790 685 | 489 853 | 106 474 | 160 982 | 148 401 |
| Net profit | 247 776 | 30 690 | −49 090 | 56 774 | 8387 |
| Retained earnings | 300 872 | 548 648 | 559 338 | 510 248 | 567 022 |
| Total assets | 566 388 | 641 785 | 564 211 | 595 062 | 602 877 |
| Total liabilities | 17 740 | 62 447 | 51 463 | 25 540 | 24 968 |
| Total equity | 548 648 | 579 338 | 512 748 | 569 522 | 577 909 |
| Employees | 10 | 8 | 3 | 3 | 4 |
| Average gross salary (monthly) | 677 | 788 | 607 | 382 | 429 |
| Calculated dividend | 0 | 0 | 17 500 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Related companies
- Ericsson Eesti Aktsiaselts417 m €
- Enefit Industry OÜ320 m €
- VKG OIL AS274 m €
- Foxway OÜ251 m €
- AS Maag Eesti191 m €