Metalset OÜ
RegisteredKey figures
Ratios
2025Summary: Metalset OÜ
What kind of company is it?
Metalset OÜ (registry code 12404211) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other construction installation (EMTAK 43241). The company is registered for VAT (VAT number EE101755212).
How is the company doing financially?
Revenue in financial year 2025 was 2 301 254 €, down 1,3% on the previous year (2 332 519 €). From 2019 to 2025, revenue grew by an average of 5,4% per year. Net profit for financial year 2025 was 61 824 € (2,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 24 employees (37 a year earlier). Revenue per employee was 95 886 €. At the end of financial year 2025, total assets were 491 257 € and equity 129 207 € (26,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 87 168 €, down 86,0% on the same quarter a year earlier. The company had 30 employees in that quarter. Labour taxes paid in the quarter: 60 262 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1350 € 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 11.10.2026. 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 | 87 168 € | 30 | 60 262 € |
| Q2 2026 | 99 049 € | 26 | 41 235 € |
| Q1 2026 | 238 478 € | 25 | 66 244 € |
| Q4 2025 | 490 807 € | 28 | 100 179 € |
| Q3 2025 | 622 045 € | 32 | 115 065 € |
| Q2 2025 | 355 441 € | 33 | 75 662 € |
| Q1 2025 | 150 808 € | 31 | 67 710 € |
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 | 1 581 904 | 1 585 609 | 2 804 259 | 2 332 519 | 2 301 254 |
| Net profit | 28 021 | 24 996 | 18 636 | 62 635 | 61 824 |
| Retained earnings | 78 698 | 106 719 | 70 360 | 341 | 64 883 |
| Total assets | 432 805 | 335 019 | 487 418 | 406 689 | 491 257 |
| Total liabilities | 323 586 | 200 804 | 395 922 | 341 213 | 362 050 |
| Total equity | 109 219 | 134 215 | 91 496 | 65 476 | 129 207 |
| Employees | 32 | 38 | 56 | 37 | 24 |
| Average gross salary (monthly) | 1782 | 1499 | 1774 | 2001 | 2783 |
| Calculated dividend | 0 | 0 | 61 355 | 88 655 | 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 obligations1 note7 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
2 recordsState aid and de minimis aid in total 7840 € (2016–2020). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (7840 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Innovatsiooni osak | 3960 € | 22.05.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Innovatsiooni osak | 3880 € | 22.11.2016 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Change history
1 change- 09.11.2026*Annual report 2025 filed
Entered in the register on 14.01.2013.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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