Address
Email address
Phone number
https://exmet.eeAvalehtExmet Grupi ettevõtted pakuvad töötleva tööstuse ettevõtetele terasest ning metallist tooteid ja toormaterjali vääristavaid teenuseid.
Name
Exmet RSE OÜ
Registry code
12935948
VAT number
EE101956260
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.10.2015 (9)
Financial year
01.01-31.12
Capital
1 910 000.00 €
Activity
25991 - Manufacture of other fabricated metal products n.e.c.
36 013 720 €
-1 915 868 €
-5%
2 909 €
(estimate is approximate)
7 074 571 €
31
Submitted
No tax arrears
-27%
-9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| OÜ Exmet 11739524 | 100% - 1 910 000.00 EUR | - | - | |
| Andres Sonn 07.04.1972 (52) | - | Board member | Direct ownership | Founder |
| Margit Männik 20.10.1973 (51) | - | Board member | - |
| 2019 30.06.2020 | 2020 11.08.2021 | 2021 30.06.2022 | 2022 12.04.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 8 546 609 € | 16 832 909 € | 45 646 169 € | 54 542 942 € | 36 013 720 € |
| Net profit (loss) for the period | -1 709 893 € | -971 067 € | 3 210 603 € | 7 024 921 € | -1 915 868 € |
| Profit Margin | -20% | -6% | 7% | 13% | -5% |
| Current Assets | 6 362 981 € | 5 424 863 € | 13 231 178 € | 17 415 482 € | 11 626 197 € |
| Fixed Assets | 8 881 636 € | 8 475 605 € | 8 292 865 € | 8 667 824 € | 9 144 147 € |
| Total Assets | 15 244 617 € | 13 900 468 € | 21 524 043 € | 26 083 306 € | 20 770 344 € |
| Current Liabilities | 11 425 233 € | 10 184 270 € | 15 508 481 € | 16 858 950 € | 12 337 348 € |
| Non Current Liabilities | 4 093 402 € | 3 331 283 € | 2 650 044 € | 233 917 € | 1 358 425 € |
| Total Liabilities | 15 518 635 € | 13 515 553 € | 18 158 525 € | 17 092 867 € | 13 695 773 € |
| Share Capital | - | - | - | - | - |
| Equity | -274 018 € | 384 915 € | 3 365 518 € | 8 990 439 € | 7 074 571 € |
| Employees | 28 | 23 | 25 | 29 | 31 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 10 575 940.31 € | - | 138 597.93 € | 29 |
| 2023 Q4 | 11 041 295.13 € | - | 143 052.17 € | 29 |
| 2023 Q3 | 10 969 146.68 € | - | 141 001.65 € | 31 |
| 2023 Q2 | 15 551 711.55 € | - | 129 119.4 € | 32 |
| 2023 Q1 | 8 974 361.96 € | - | 139 916.05 € | 31 |
| 2022 Q4 | 13 728 490.84 € | - | 116 380.87 € | 31 |
| 2022 Q3 | 13 255 240.14 € | - | 116 077.24 € | 31 |
| 2022 Q2 | 23 347 594.82 € | - | 102 552.65 € | 28 |
| 2022 Q1 | 14 647 076.81 € | - | 116 114.04 € | 27 |
| 2021 Q4 | 17 772 424.58 € | - | 95 771.36 € | 26 |
| 2021 Q3 | 25 558 446.33 € | - | 93 071.44 € | 27 |
| 2021 Q2 | 12 573 385.28 € | - | 91 352.5 € | 25 |
| 2021 Q1 | 7 966 403.38 € | - | 85 186.56 € | 22 |
| 2020 Q4 | 5 119 318.93 € | - | 79 104.02 € | 22 |
| 2020 Q3 | 6 439 631.78 € | - | 85 181.42 € | 21 |
| 2020 Q2 | 4 787 383.89 € | - | 103 906.03 € | 19 |
| 2020 Q1 | 3 914 929.61 € | 46 662.79 € | 99 399.89 € | 25 |
