Address
Email address
Phone number
Website
https://www.h-metal.eeHaapsalu MetalH-Metal on metallkonstruktsioonide ja masinate projekteerimise ja tootmisega tegelev ettevõte Haapsalus.
Name
Haapsalu Metal OÜ
Registry code
11083466
VAT number
EE101048783
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
11.11.2004 (20)
Financial year
01.01-31.12
Capital
2 600.00 €
Activity
25621 - Machining 28491 - Manufacture of other machine tools
3 221 958 €
250 380 €
8%
-
1 520 993 €
36
Submitted
No tax arrears
16%
13%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Aktsiaselts Eesti Lindsaw 10377036 | 100% - 2 600.00 EUR | - | - | |
| Tarmo Peramets 04.02.1964 (60) | - | Board member | - | |
| Hans Eric Jürgen Persson 10.02.1965 (59) | - | - | More than 50% ownership in the consolidated entity's voting rights | |
| OÜ Ermitex Investeeringud 10616506 | - | - | - | Founder |
| 2019 16.10.2020 | 2020 17.05.2021 | 2021 25.05.2022 | 2022 19.04.2023 | 2023 31.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 2 176 520 € | 1 659 039 € | 2 197 810 € | 3 308 452 € | 3 221 958 € |
| Net profit (loss) for the period | 220 184 € | 189 627 € | 204 910 € | 262 535 € | 250 380 € |
| Profit Margin | 10% | 11% | 9% | 8% | 8% |
| Current Assets | 818 751 € | 948 742 € | 1 060 597 € | 1 255 331 € | 1 466 497 € |
| Fixed Assets | 448 990 € | 467 243 € | 494 376 € | 499 044 € | 446 369 € |
| Total Assets | 1 267 741 € | 1 415 985 € | 1 554 973 € | 1 754 375 € | 1 912 866 € |
| Current Liabilities | 334 200 € | 372 817 € | 386 894 € | 403 762 € | 391 873 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 933 541 € | 1 043 168 € | 1 168 079 € | 1 350 613 € | 1 520 993 € |
| Employees | 31 | 31 | 31 | 33 | 36 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 590 000.31 € | 53 354.48 € | 104 839.06 € | 37 |
| 2023 Q4 | 1 341 667.56 € | 31 268.71 € | 89 791.88 € | 38 |
| 2023 Q3 | 835 828.75 € | 7 015.51 € | 91 150.86 € | 37 |
| 2023 Q2 | 869 393.36 € | 27 152.74 € | 80 780.45 € | 36 |
| 2023 Q1 | 1 031 554.5 € | 51 424.04 € | 95 550.04 € | 36 |
| 2022 Q4 | 1 357 550.53 € | 35 991.13 € | 71 237.74 € | 38 |
| 2022 Q3 | 804 588.3 € | 28 569.04 € | 71 440.24 € | 33 |
| 2022 Q2 | 1 078 383.62 € | 81 572.24 € | 68 883.94 € | 33 |
| 2022 Q1 | 726 836.4 € | 21 257.62 € | 70 754.74 € | 33 |
| 2021 Q4 | 901 529.76 € | 42 884.32 € | 69 081.51 € | 32 |
| 2021 Q3 | 796 949.04 € | 78 854.86 € | 73 029.68 € | 32 |
| 2021 Q2 | 528 642.37 € | 105 568.08 € | 63 406.15 € | 33 |
| 2021 Q1 | 506 591.63 € | 60 923.31 € | 69 409.67 € | 31 |
| 2020 Q4 | 501 249.9 € | 63 460.22 € | 59 683.7 € | 30 |
| 2020 Q3 | 608 599.8 € | 49 847.5 € | 67 015.05 € | 31 |
| 2020 Q2 | 581 783.95 € | 43 893.22 € | 64 899.32 € | 32 |
| 2020 Q1 | 376 090.69 € | 61 790.3 € | 73 419.07 € | 33 |
