SOP-Metal Eesti OÜRegistered
Key figures
2 138 174 €+30,1%
Revenue 2025
+9,6%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
76,2%
Equity ratio
3,9×
Current ratio
9,6%
Return on equity
2614 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 871 419 € | 7 | 29 579 € |
| Q1 2026 | 995 467 € | 7 | 29 627 € |
| Q4 2025 | 912 561 € | 7 | 31 342 € |
| Q3 2025 | 655 611 € | 7 | 31 303 € |
| Q2 2025 | 1 147 801 € | 7 | 29 148 € |
| Q1 2025 | 951 809 € | 7 | 26 848 € |
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 | 519 399 | 508 829 | 674 256 | 745 590 | 813 339 | 795 362 | 957 144 |
| Total non-current assets | 10 178 | 17 321 | 16 493 | 59 767 | 44 380 | 30 434 | 69 438 |
| Total assets | 529 577 | 526 150 | 690 749 | 805 357 | 857 719 | 825 796 | 1 026 582 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 126 162 | 80 273 | 187 093 | 209 563 | 187 357 | 118 089 | 243 876 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 126 162 | 80 273 | 187 093 | 209 563 | 187 357 | 118 089 | 243 876 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 272 987 | 400 915 | 443 377 | 500 906 | 593 044 | 667 612 | 704 957 |
| Profit for the year | 127 928 | 42 462 | 57 779 | 92 138 | 74 568 | 37 345 | 74 999 |
| Reserves and other equity | — | — | — | 250 | 250 | 250 | 250 |
| Total equity | 403 415 | 445 877 | 503 656 | 595 794 | 670 362 | 707 707 | 782 706 |
| Income statement | |||||||
| Sales revenue | 1 234 314 | 1 175 515 | 1 472 253 | 1 852 188 | 1 731 758 | 1 643 837 | 2 138 174 |
| Operating profit | 127 927 | 42 457 | 57 767 | 92 786 | 75 870 | 38 501 | 75 769 |
| EBITDA | 139 470 | 50 968 | 62 652 | 103 308 | — | — | — |
| Profit before income tax | 127 928 | 42 462 | 57 779 | 92 371 | 74 717 | 37 482 | 75 145 |
| Profit for the reporting year | 127 928 | 42 462 | 57 779 | 92 138 | 74 568 | 37 345 | 74 999 |
| Labour costs | 184 165 | 214 520 | 198 859 | 221 540 | 254 780 | 253 190 | 282 385 |
| Depreciation of non-current assets | 11 543 | 8511 | 4885 | 10 522 | — | — | — |
| Other indicators | |||||||
| Employees | 8 | 8 | 7 | 7 | 7 | 7 | 7 |
| 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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