Exmet Services OÜ

11736046

General info

Name

Exmet Services OÜ

Registry code

11736046

VAT number

EE101548063

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

07.10.2009 (15)

Financial year

01.01-31.12

Capital

1 200 000.00 €

Activity

2511 - Manufacture of metal structures and parts of structures  

Revenue

27 294 136 €

Profit

657 054 €

Profit margin

2%

Gross salary

2 352 €

(estimate is approximate)

Equity

2 400 970 €

Employees

66

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

27%

Return on assets

3%

Related parties

Owner Representative Beneficial owner Roles

OÜ Exmet

11739524

75% - 900 000.00 EUR - -

Taavi Vesiaid

18.04.1986 (38)

16% - 192 000.00 EUR - -

Ats Metusala

30.03.1987 (37)

9% - 108 000.00 EUR - -

Andres Sonn

07.04.1972 (52)

- Board member Indirect ownership

Margit Männik

20.10.1973 (51)

- Board member -

Jarno Hermet

24.11.1972 (51)

- - - Founder

Financial info

2019
27.08.2020
2020
17.06.2021
2021
30.06.2022
2022
12.04.2023
2023
30.06.2024
Total Revenue 5 207 230 € 8 876 004 € 18 336 162 € 28 012 332 € 27 294 136 €
Net profit (loss) for the period 179 082 € -440 937 € 171 525 € 813 871 € 657 054 €
Profit Margin 3% -5% 1% 3% 2%
Current Assets 1 083 489 € 2 743 478 € 6 338 654 € 6 484 164 € 6 800 874 €
Fixed Assets 160 449 € 3 613 852 € 3 698 635 € 4 027 893 € 13 198 980 €
Total Assets 1 243 938 € 6 357 330 € 10 037 289 € 10 512 057 € 19 999 854 €
Current Liabilities 900 221 € 3 665 079 € 7 484 766 € 7 441 725 € 12 582 670 €
Non Current Liabilities 45 896 € 1 933 731 € 1 622 478 € 1 326 416 € 5 016 214 €
Total Liabilities 946 117 € 5 598 810 € 9 107 244 € 8 768 141 € 17 598 884 €
Share Capital - - - - -
Equity 297 821 € 758 520 € 930 045 € 1 743 916 € 2 400 970 €
Employees 26 50 68 62 66

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 12 384 620 € 916 747.66 € 273 028.78 € 89
2023 Q4 10 586 014.71 € - 254 102.53 € 69
2023 Q3 10 612 974.93 € 110 878.18 € 255 558.9 € 67
2023 Q2 10 258 141.91 € 706 027.13 € 244 546.31 € 65
2023 Q1 7 706 498.03 € 510 925.97 € 214 864.23 € 63
2022 Q4 10 776 436.23 € 448 282.7 € 210 212.69 € 59
2022 Q3 9 957 333.59 € 397 284.39 € 210 538.47 € 61
2022 Q2 14 894 024.74 € 688 499.4 € 202 261.97 € 61
2022 Q1 10 204 959.8 € 572 954.61 € 198 004.97 € 65
2021 Q4 8 592 879.71 € 441 646.72 € 201 024.31 € 63
2021 Q3 7 708 122.34 € 437 994.36 € 209 670.52 € 67
2021 Q2 5 821 972.9 € 302 884 € 176 378.77 € 67
2021 Q1 4 954 136.83 € 408 154.92 € 164 605.37 € 63
2020 Q4 4 783 177.45 € 343 081.88 € 156 723.54 € 60
2020 Q3 4 773 197.34 € 185 134.81 € 105 557.42 € 54
2020 Q2 5 323 315.26 € 166 139.9 € 106 732.95 € 44
2020 Q1 2 346 997.7 € - 59 504.01 € 38