CNC Profmetall OÜ
RegisteredKey figures
Ratios
2024/25Summary: CNC Profmetall OÜ
What kind of company is it?
CNC Profmetall OÜ (registry code 14369039) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Sillamäe linn, Ida-Viru maakond. According to the latest annual report, the main activity is manufacture of other structural metal products and parts (EMTAK 25119). The company is registered for VAT (VAT number EE102024340).
How is the company doing financially?
Revenue in financial year 2024/25 was 353 941 €, up 16,5% on the previous year (303 705 €). From 2019 to 2024/25, revenue grew by an average of 18,6% per year. Net profit for financial year 2024/25 was 1867 € (0,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2024/25 the company had 3 employees. Revenue per employee was 117 980 €. At the end of financial year 2024/25, total assets were 226 858 € and equity 197 030 € (86,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 156 739 €, up 51,3% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 5892 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 880 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024/25) was filed on 03.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 156 739 € | 5 | 5892 € |
| Q2 2026 | 173 502 € | 4 | 4755 € |
| Q1 2026 | 189 142 € | 3 | 4519 € |
| Q4 2025 | 114 509 € | 3 | 4698 € |
| Q3 2025 | 103 584 € | 3 | 6052 € |
| Q2 2025 | 107 436 € | 3 | 4387 € |
| Q1 2025 | 64 308 € | 3 | 4076 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Sales revenue | 295 688 | 549 486 | 477 557 | 303 705 | 353 941 |
| Net profit | 12 186 | 85 252 | 70 236 | 5427 | 1867 |
| Retained earnings | 43 468 | 55 654 | 117 000 | 187 236 | 192 663 |
| Total assets | 106 443 | 181 273 | 235 384 | 222 033 | 226 858 |
| Total liabilities | 48 289 | 37 867 | 45 648 | 26 870 | 29 828 |
| Total equity | 58 154 | 143 406 | 189 736 | 195 163 | 197 030 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 719 | 1068 | 1037 | 1034 | 1203 |
| Calculated dividend | 0 | 0 | 23 906 | 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
The company is itself a contracting authority: 2 tenders. View tenders →
State aid and grants
3 recordsState aid and de minimis aid in total 317 723 € (2019–2026). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (300 000 €), Riigi Tugiteenuste Keskus (15 000 €), Eesti Töötukassa (2724 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 300 000 € | 18.03.2026 |
| Eesti Töötukassa | Palgatoetus VTA | 2724 € | 01.04.2022 |
| Riigi Tugiteenuste Keskus | Muu | 15 000 € | 01.10.2019 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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