Exmet PA OÜRegistered
Key figures
4 476 341 €+27,2%
Revenue 2025
+82,5%
Average annual growth 2020–2025
Ratios
20250,9%
Profit margin
8,9%
EBITDA margin
0,8%
Equity ratio
1,5×
Current ratio
96,8%
Return on equity
3750 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 405 045 € | 6 | 37 342 € |
| Q1 2026 | 985 459 € | 4 | 33 989 € |
| Q4 2025 | 1 129 366 € | 5 | 37 069 € |
| Q3 2025 | 867 778 € | 5 | 36 006 € |
| Q2 2025 | 1 674 779 € | 5 | 39 116 € |
| Q1 2025 | 594 611 € | 5 | 32 200 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 4779 | 160 895 | 621 901 | 5 155 495 | 5 294 839 | 4 730 970 | 4 889 510 |
| Total non-current assets | — | — | 359 889 | 910 030 | 822 000 | 879 330 | 502 950 |
| Total assets | 4779 | 160 895 | 981 790 | 6 065 525 | 6 116 839 | 5 610 300 | 5 392 460 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 8294 | 204 188 | 1 133 555 | 3 979 205 | 3 999 552 | 3 563 951 | 3 305 155 |
| Non-current liabilities | — | — | — | 2 044 988 | 2 044 988 | 2 044 988 | 2 044 988 |
| Total liabilities | 8294 | 204 188 | 1 133 555 | 6 024 193 | 6 044 540 | 5 608 939 | 5 350 143 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | −6015 | −45 792 | −154 265 | −411 168 | −1 280 201 | −2 151 139 |
| Profit for the year | −6015 | −39 778 | −108 473 | −256 903 | −869 033 | −870 938 | 40 956 |
| Reserves and other equity | — | — | — | 450 000 | 1 350 000 | 2 150 000 | 2 150 000 |
| Total equity | −3515 | −43 293 | −151 765 | 41 332 | 72 299 | 1361 | 42 317 |
| Income statement | |||||||
| Sales revenue | — | 221 232 | 461 659 | 3 196 806 | 3 638 260 | 3 519 809 | 4 476 341 |
| Operating profit | −6015 | −35 329 | −92 268 | −84 690 | −586 138 | −619 534 | 263 211 |
| EBITDA | — | — | −85 385 | −23 256 | −482 305 | −493 613 | 397 690 |
| Profit before income tax | −6015 | −39 778 | −108 473 | −256 903 | −869 033 | −870 938 | 40 956 |
| Profit for the reporting year | −6015 | −39 778 | −108 473 | −256 903 | −869 033 | −870 938 | 40 956 |
| Labour costs | 3119 | 32 220 | 139 958 | 362 565 | 431 803 | 324 432 | 339 736 |
| Depreciation of non-current assets | — | — | 6883 | 61 434 | 103 833 | 125 921 | 134 479 |
| Other indicators | |||||||
| Employees | 1 | 1 | 3 | 5 | 6 | 5 | 5 |
| 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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Same activity — Manufacture of other structural metal products and parts
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