EVR Metall OÜRegistered
Key figures
120 000 €−9,1%
Revenue 2025
+7,3%
Average annual growth 2019–2025
Ratios
202511,1%
Profit margin
25,0%
EBITDA margin
55,4%
Equity ratio
2,0×
Current ratio
59,7%
Return on equity
1334 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 30 000 € | 3 | 5926 € |
| Q1 2026 | 30 000 € | 3 | 5923 € |
| Q4 2025 | 30 000 € | 3 | 6210 € |
| Q3 2025 | 30 000 € | 3 | 6210 € |
| Q2 2025 | 30 000 € | 3 | 5850 € |
| Q1 2025 | 30 000 € | 3 | 5551 € |
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 | 22 782 | 2 | 215 | 255 | 254 | 14 742 | 36 702 |
| Total non-current assets | 0 | 35 733 | 27 633 | 49 533 | 41 434 | 20 280 | 3615 |
| Total assets | 22 782 | 35 735 | 27 848 | 49 788 | 41 688 | 35 022 | 40 317 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 954 | 38 854 | 33 859 | 53 807 | 44 198 | 26 024 | 17 986 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 30 954 | 38 854 | 33 859 | 53 807 | 44 198 | 26 024 | 17 986 |
| Share capital | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 | 2520 |
| Retained earnings of previous periods | −22 064 | −8172 | −3119 | −6011 | −4019 | −2509 | 8998 |
| Profit for the year | 13 892 | 5053 | −2892 | 1992 | 1509 | 11 507 | 13 333 |
| Reserves and other equity | −2520 | −2520 | −2520 | −2520 | −2520 | −2520 | −2520 |
| Total equity | −8172 | −3119 | −6011 | −4019 | −2510 | 8998 | 22 331 |
| Income statement | |||||||
| Sales revenue | 78 500 | 65 400 | 78 000 | 78 000 | 136 000 | 132 000 | 120 000 |
| Operating profit | 13 975 | 5710 | −1379 | 3214 | 3498 | 11 787 | 13 333 |
| EBITDA | 20 087 | 10 477 | 6721 | 11 314 | 21 597 | 32 941 | 29 998 |
| Profit before income tax | 13 892 | 5053 | −2892 | 1992 | 1509 | 11 507 | 13 333 |
| Profit for the reporting year | 13 892 | 5053 | −2892 | 1992 | 1509 | 11 507 | 13 333 |
| Labour costs | 47 563 | 40 011 | 49 641 | 58 748 | 67 740 | 52 861 | 59 377 |
| Depreciation of non-current assets | 6112 | 4767 | 8100 | 8100 | 18 099 | 21 154 | 16 665 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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