Osaühing TaffMetRegistered
Key figures
324 390 €+83,1%
Revenue 2025
+90,3%
Average annual growth 2019–2025
Ratios
20258,5%
Profit margin
23,9%
EBITDA margin
36,9%
Equity ratio
0,3×
Current ratio
18,0%
Return on equity
993 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 68 834 € | 5 | 6883 € |
| Q1 2026 | 64 903 € | 3 | 7167 € |
| Q4 2025 | 123 237 € | 3 | 6965 € |
| Q3 2025 | 72 717 € | 3 | 6996 € |
| Q2 2025 | 79 155 € | 3 | 2970 € |
| Q1 2025 | 65 303 € | 2 | 1830 € |
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
20250 €
20240 €
202316 000 €
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 | 9317 | 36 962 | 111 993 | 93 079 | 49 663 | 85 003 | 22 683 |
| Total non-current assets | — | 4272 | 19 969 | 44 753 | 108 297 | 351 278 | 392 401 |
| Total assets | 9317 | 41 234 | 131 962 | 137 832 | 157 960 | 436 281 | 415 084 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 403 | 2974 | 63 808 | 19 032 | 38 176 | 128 142 | 89 177 |
| Non-current liabilities | — | — | — | — | — | 182 672 | 172 870 |
| Total liabilities | 403 | 2974 | 63 808 | 19 032 | 38 176 | 310 814 | 262 047 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 6414 | 35 760 | 65 654 | 100 300 | 119 336 | 122 967 |
| Profit for the year | 6414 | 29 346 | 29 894 | 50 646 | 16 984 | 3631 | 27 570 |
| Total equity | 8914 | 38 260 | 68 154 | 118 800 | 119 784 | 125 467 | 153 037 |
| Income statement | |||||||
| Sales revenue | 6826 | 48 516 | 219 405 | 270 418 | 253 011 | 177 146 | 324 390 |
| Operating profit | 6414 | 29 346 | 29 960 | 50 646 | 23 180 | 10 514 | 39 803 |
| EBITDA | — | 29 708 | 33 250 | 54 490 | 32 146 | 33 769 | 77 584 |
| Profit before income tax | 6414 | 29 346 | 29 894 | 50 646 | 20 984 | 3631 | 27 570 |
| Profit for the reporting year | 6414 | 29 346 | 29 894 | 50 646 | 16 984 | 3631 | 27 570 |
| Labour costs | 0 | 3237 | 99 790 | 118 369 | 91 663 | 27 299 | 53 756 |
| Depreciation of non-current assets | — | 362 | 3290 | 3844 | 8966 | 23 255 | 37 781 |
| Other indicators | |||||||
| Employees | 0 | 1 | 9 | 7 | 4 | 2 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 16 000 | 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.
Related companies
Same activity — Machining of metal