MetKon Projekt OÜRegistered

14084934Private limited company (OÜ)Founded 2016

Key figures

1 992 876 €−5,7%

Revenue 2025

+19,2%

Average annual growth 2019–2025

2025

1,1%

Profit margin

2,7%

EBITDA margin

57,6%

Equity ratio

2,1×

Current ratio

3,4%

Return on equity

1987 €

Average gross salary

Balance sheet structure

Current assetsNon-current assetsLiabilitiesEquity

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q2 2026	617 668 €	11	34 356 €
Q1 2026	534 461 €	11	34 847 €
Q4 2025	849 849 €	10	36 453 €
Q3 2025	492 945 €	10	29 822 €
Q2 2025	372 931 €	10	18 558 €
Q1 2025	302 429 €	7	22 536 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

calculated

2025

Distributed as dividends 20 000 € (3% of distributable profit).

History

202520 000 €

20240 €

20238603 €

202215 682 €

20210 €

202016 304 €

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	284 579	254 586	476 350	635 827	650 745	684 329	896 247
Total non-current assets	20 180	38 272	72 478	96 356	149 247	222 110	272 389
Total assets	304 759	292 858	548 828	732 183	799 992	906 439	1 168 636
Balance sheet — liabilities and equity
Current liabilities	121 639	54 850	247 044	249 221	253 678	190 059	431 484
Non-current liabilities	—	20 000	20 000	20 000	15 751	46 176	64 196
Total liabilities	121 639	74 850	267 044	269 221	269 429	236 235	495 680
Share capital	2500	2500	2500	2500	2500	2500	2500
Retained earnings of previous periods	88 537	164 316	215 508	263 602	451 859	528 428	647 704
Profit for the year	92 083	51 192	63 776	196 860	76 204	139 276	22 752
Total equity	183 120	218 008	281 784	462 962	530 563	670 204	672 956
Income statement
Sales revenue	693 016	829 623	1 227 073	1 831 170	1 806 178	2 112 534	1 992 876
Operating profit	94 877	55 882	64 770	200 923	78 786	142 544	28 846
EBITDA	—	56 382	65 793	206 505	88 328	161 138	54 554
Profit before income tax	95 333	54 890	63 776	199 929	77 604	139 276	28 393
Profit for the reporting year	92 083	51 192	63 776	196 860	76 204	139 276	22 752
Labour costs	31 125	47 208	104 946	153 259	193 846	194 585	270 236
Depreciation of non-current assets	—	500	1023	5582	9542	18 594	25 708
Other indicators
Employees	2	3	4	6	6	6	9
Calculated dividend	—	16 304	0	15 682	8603	0	20 000

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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