Metroset OÜRegistered
Key figures
48 059 €+9,8%
Revenue 2025
+15,3%
Average annual growth 2020–2025
Ratios
20251,7%
Profit margin
4,0%
EBITDA margin
58,6%
Equity ratio
2,0×
Current ratio
11,1%
Return on equity
1026 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 10 327 € | 2 | 2869 € |
| Q1 2026 | 12 207 € | 2 | 3877 € |
| Q4 2025 | 15 312 € | 2 | 3465 € |
| Q3 2025 | 10 426 € | 2 | 3143 € |
| Q2 2025 | 10 576 € | 2 | 3056 € |
| Q1 2025 | 11 352 € | 2 | 3740 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 9530 | 9182 | 9850 | 5561 | 7995 | 10 508 |
| Total non-current assets | — | — | 3380 | 4613 | 3520 | 2428 |
| Total assets | 9530 | 9182 | 13 230 | 10 174 | 11 515 | 12 936 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 8831 | 6583 | 2785 | 4706 | 4773 | 5356 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 8831 | 6583 | 2785 | 4706 | 4773 | 5356 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 699 | 2599 | 10 446 | 5468 | 6741 |
| Profit for the year | 699 | 1900 | 7846 | −4978 | 1274 | 839 |
| Reserves and other equity | — | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 699 | 2599 | 10 445 | 5468 | 6742 | 7580 |
| Income statement | ||||||
| Sales revenue | 23 632 | 65 240 | 58 352 | 46 369 | 43 751 | 48 059 |
| Operating profit | 699 | 1900 | 7846 | −4978 | 1274 | 839 |
| EBITDA | — | — | 7963 | −4246 | 2366 | 1931 |
| Profit before income tax | 699 | 1900 | 7846 | −4978 | 1274 | 839 |
| Profit for the reporting year | 699 | 1900 | 7846 | −4978 | 1274 | 839 |
| Labour costs | 22 172 | 51 556 | 28 187 | 34 417 | 34 826 | 38 871 |
| Depreciation of non-current assets | — | — | 117 | 732 | 1092 | 1092 |
| Other indicators | ||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 2 |
| Calculated dividend | — | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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