Avex Metall OÜRegistered
Key figures
2 571 161 €−5,5%
Revenue 2025
−9,3%
Average annual change 2022–2025
Ratios
2025−5,5%
Profit margin
−1,5%
EBITDA margin
−9,1%
Equity ratio
1,9×
Current ratio
121,3%
Return on equity
2156 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 779 697 € | 32 | 109 479 € |
| Q1 2026 | 891 025 € | 33 | 105 377 € |
| Q4 2025 | 885 954 € | 33 | 112 062 € |
| Q3 2025 | 597 162 € | 33 | 112 440 € |
| Q2 2025 | 610 647 € | 34 | 104 057 € |
| Q1 2025 | 523 258 € | 35 | 101 152 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | 771 994 | 598 694 | 601 077 | 671 148 |
| Total non-current assets | 827 389 | 737 690 | 672 604 | 605 828 |
| Total assets | 1 599 383 | 1 336 384 | 1 273 681 | 1 276 976 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 287 562 | 222 448 | 239 282 | 348 201 |
| Non-current liabilities | 937 548 | 973 548 | 1 009 548 | 1 045 548 |
| Total liabilities | 1 225 110 | 1 195 996 | 1 248 830 | 1 393 749 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 371 523 | 137 638 | 22 101 |
| Profit for the year | 371 773 | −233 885 | −115 537 | −141 624 |
| Reserves and other equity | — | 250 | 250 | 250 |
| Total equity | 374 273 | 140 388 | 24 851 | −116 773 |
| Income statement | ||||
| Sales revenue | 3 447 955 | 2 423 394 | 2 722 066 | 2 571 161 |
| Operating profit | 7392 | −197 899 | −79 550 | −105 634 |
| EBITDA | 104 959 | −108 200 | −9678 | −38 858 |
| Profit before income tax | 371 773 | −233 885 | −115 537 | −141 624 |
| Profit for the reporting year | 371 773 | −233 885 | −115 537 | −141 624 |
| Labour costs | 1 265 930 | 1 125 867 | 1 097 272 | 1 046 189 |
| Depreciation of non-current assets | 97 567 | 89 699 | 69 872 | 66 776 |
| Other indicators | ||||
| Employees | 47 | 38 | 33 | 31 |
| Calculated dividend | — | 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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