Exmet RSE OÜRegistered
Key figures
38 795 511 €+3,7%
Revenue 2025
+28,7%
Average annual growth 2019–2025
Ratios
2025−3,1%
Profit margin
2,9%
EBITDA margin
8,3%
Equity ratio
3,1×
Current ratio
−39,6%
Return on equity
2655 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 21 722 378 € | 33 | 141 833 € |
| Q1 2026 | 20 273 050 € | 30 | 141 945 € |
| Q4 2025 | 12 009 352 € | 30 | 176 661 € |
| Q3 2025 | 6 422 360 € | 32 | 170 755 € |
| Q2 2025 | 17 570 658 € | 32 | 156 203 € |
| Q1 2025 | 9 664 392 € | 32 | 168 310 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
20240 €
20230 €
20220 €+1 400 000 € other
20210 €+230 000 € other
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 | 6 362 981 | 5 424 863 | 13 231 178 | 17 415 482 | 11 626 197 | 16 347 261 | 28 221 019 |
| Total non-current assets | 8 881 636 | 8 475 605 | 8 292 865 | 8 667 824 | 9 144 147 | 9 077 655 | 8 548 517 |
| Total assets | 15 244 617 | 13 900 468 | 21 524 043 | 26 083 306 | 20 770 344 | 25 424 916 | 36 769 536 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 425 233 | 10 184 270 | 15 508 481 | 16 858 950 | 12 337 348 | 8 412 335 | 9 045 367 |
| Non-current liabilities | 4 093 402 | 3 331 283 | 2 650 044 | 233 917 | 1 358 425 | 12 769 276 | 24 684 597 |
| Total liabilities | 15 518 635 | 13 515 553 | 18 158 525 | 17 092 867 | 13 695 773 | 21 181 611 | 33 729 964 |
| Share capital | 1 910 000 | 1 910 000 | 1 910 000 | 1 910 000 | 1 910 000 | 1 910 000 | 1 910 000 |
| Retained earnings of previous periods | −474 125 | −2 184 018 | −3 155 085 | 55 518 | 6 889 439 | 4 973 571 | 2 142 305 |
| Profit for the year | −1 709 893 | −971 067 | 3 210 603 | 7 024 921 | −1 915 868 | −2 831 266 | −1 203 733 |
| Reserves and other equity | — | 1 630 000 | 1 400 000 | — | 191 000 | 191 000 | 191 000 |
| Total equity | −274 018 | 384 915 | 3 365 518 | 8 990 439 | 7 074 571 | 4 243 305 | 3 039 572 |
| Income statement | |||||||
| Sales revenue | 8 546 609 | 16 832 909 | 45 646 169 | 54 542 942 | 36 013 720 | 37 417 907 | 38 795 511 |
| Operating profit | −1 624 097 | −881 287 | 3 300 492 | 7 203 130 | −1 466 067 | −2 304 378 | 477 351 |
| EBITDA | −1 255 067 | −399 673 | 3 806 772 | 7 752 935 | −857 486 | −1 652 644 | 1 138 083 |
| Profit before income tax | −1 709 893 | −971 067 | 3 210 603 | 7 024 921 | −1 915 868 | −2 831 266 | −1 203 733 |
| Profit for the reporting year | −1 709 893 | −971 067 | 3 210 603 | 7 024 921 | −1 915 868 | −2 831 266 | −1 203 733 |
| Labour costs | 1 035 120 | 872 805 | 1 006 192 | 1 214 607 | 1 406 651 | 1 545 905 | 1 604 946 |
| Depreciation of non-current assets | 369 030 | 481 614 | 506 280 | 549 805 | 608 581 | 651 734 | 660 732 |
| Other indicators | |||||||
| Employees | 28 | 23 | 25 | 29 | 31 | 31 | 33 |
| 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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Related companies
Same activity — Manufacture of other fabricated metal products n.e.c.
Same address