Metsahake OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 2 578 934 € | 25 | 81 739 € |
| Q1 2026 | 4 766 390 € | 29 | 89 287 € |
| Q4 2025 | 3 012 615 € | 31 | 83 791 € |
| Q3 2025 | 1 203 371 € | 25 | 81 151 € |
| Q2 2025 | 4 360 366 € | 24 | 102 390 € |
| Q1 2025 | 5 454 892 € | 28 | 94 662 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 125 982 € (2% of distributable profit).
In addition, equity decreased by 27 500 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 1 778 180 | 3 028 904 | 3 839 145 | 5 153 852 | 5 829 780 | 3 802 696 |
| Total non-current assets | 1 551 783 | 1 552 318 | 2 731 716 | 4 902 025 | 5 470 834 | 6 534 562 |
| Total assets | 3 329 963 | 4 581 222 | 6 570 861 | 10 055 877 | 11 300 614 | 10 337 258 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 958 593 | 1 766 536 | 1 952 966 | 2 100 709 | 2 469 979 | 2 910 236 |
| Non-current liabilities | 151 951 | 225 903 | 470 922 | 1 001 469 | 1 687 649 | 1 379 788 |
| Total liabilities | 1 110 544 | 1 992 439 | 2 423 888 | 3 102 178 | 4 157 628 | 4 290 024 |
| Share capital | 41 700 | 41 700 | 41 700 | 41 700 | 41 700 | 41 700 |
| Retained earnings of previous periods | 433 370 | 1 345 473 | 1 709 073 | 3 267 263 | 5 604 971 | 6 109 794 |
| Profit for the year | 906 339 | 363 600 | 1 558 190 | 2 806 726 | 630 805 | −942 270 |
| Reserves and other equity | 838 010 | 838 010 | 838 010 | 838 010 | 865 510 | 838 010 |
| Total equity | 2 219 419 | 2 588 783 | 4 146 973 | 6 953 699 | 7 142 986 | 6 047 234 |
| Income statement | ||||||
| Sales revenue | 5 921 548 | 6 030 569 | 10 843 800 | 13 078 109 | 13 653 744 | 15 100 671 |
| Operating profit | 941 303 | 374 994 | 1 547 541 | 2 850 094 | 815 738 | −653 106 |
| EBITDA | 1 188 928 | 522 077 | 1 736 443 | 3 215 709 | 1 336 181 | −22 422 |
| Profit before income tax | 906 339 | 363 600 | 1 558 190 | 2 806 726 | 630 805 | −932 398 |
| Profit for the reporting year | 906 339 | 363 600 | 1 558 190 | 2 806 726 | 630 805 | −942 270 |
| Labour costs | 311 525 | 233 273 | 254 356 | 332 073 | 460 441 | 844 409 |
| Depreciation of non-current assets | 247 625 | 147 083 | 188 902 | 365 615 | 520 443 | 630 684 |
| Other indicators | ||||||
| Employees | 11 | 12 | 13 | 19 | 22 | 25 |
| Calculated dividend | — | 0 | 0 | 0 | 441 518 | 125 982 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.