OÜ Metropoli EhitusRegistered
Key figures
46 461 031 €+34,5%
Revenue 2025
+11,6%
Average annual growth 2019–2025
Ratios
202511,4%
Profit margin
47,4%
Equity ratio
0,6×
Current ratio
81,2%
Return on equity
7106 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 6 716 524 € | 28 | 339 492 € |
| Q1 2026 | 9 541 033 € | 27 | 382 432 € |
| Q4 2025 | 13 153 221 € | 32 | 295 783 € |
| Q3 2025 | 13 250 528 € | 32 | 255 435 € |
| Q2 2025 | 12 087 854 € | 31 | 263 402 € |
| Q1 2025 | 5 424 121 € | 33 | 400 632 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 3 413 914 € (74% of distributable profit).
History
20253 413 914 €
20240 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 6 236 443 | 3 648 167 | 3 928 904 | 4 398 654 | 4 096 429 | 2 651 080 | 4 593 317 |
| Total non-current assets | 143 586 | 10 234 | 2119 | 3 845 374 | 5 646 711 | 6 166 283 | 9 154 538 |
| Total assets | 6 380 029 | 3 658 401 | 3 931 023 | 8 244 028 | 9 743 140 | 8 817 363 | 13 747 855 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4 147 501 | 3 112 648 | 3 062 314 | 5 556 078 | 4 270 358 | 4 181 041 | 7 233 439 |
| Non-current liabilities | 290 468 | 381 718 | 742 862 | 80 046 | 2 005 327 | 0 | — |
| Total liabilities | 4 437 969 | 3 494 366 | 3 805 176 | 5 636 124 | 6 275 685 | 4 181 041 | 7 233 439 |
| Share capital | 3000 | 7700 | 7700 | 7700 | 7700 | 7700 | 7700 |
| Retained earnings of previous periods | 1 730 624 | 2 836 550 | 1 174 142 | 2 348 021 | 2 600 204 | 3 459 755 | 1 213 938 |
| Profit for the year | 208 436 | −2 680 215 | −1 055 995 | 252 183 | 859 551 | 1 168 867 | 5 292 008 |
| Reserves and other equity | — | — | — | — | — | — | 770 |
| Total equity | 1 942 060 | 164 035 | 125 847 | 2 607 904 | 3 467 455 | 4 636 322 | 6 514 416 |
| Income statement | |||||||
| Sales revenue | 24 020 961 | 21 417 393 | 19 673 732 | 54 601 253 | 20 560 383 | 34 535 957 | 46 461 031 |
| Operating profit | 214 111 | −2 649 655 | −1 009 921 | 131 604 | 711 502 | 886 706 | 4 850 888 |
| EBITDA | 253 686 | −2 621 025 | −1 000 322 | 133 723 | 711 502 | — | — |
| Profit before income tax | 208 436 | −2 680 215 | −1 055 995 | 252 183 | 859 551 | 1 168 867 | 5 292 008 |
| Profit for the reporting year | 208 436 | −2 680 215 | −1 055 995 | 252 183 | 859 551 | 1 168 867 | 5 292 008 |
| Labour costs | 1 391 915 | 1 426 410 | 1 340 593 | 2 218 566 | 2 211 232 | 2 637 584 | 2 715 848 |
| Depreciation of non-current assets | 39 575 | 28 630 | 9599 | 2119 | 0 | — | — |
| Other indicators | |||||||
| Employees | 27 | 23 | 21 | 33 | 28 | 30 | 31 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 3 413 914 |
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.
Related companies
Same activity — Construction of residential and non-residential buildings