Financial Statements · Financial Reporting
OÜ Exmet
Official identifier 11739524Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 20 Jul 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 85,576,576 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 85,576,576 |
| Unconsolidated bilanss | Assets | 151,107,973 |
| Unconsolidated bilanss | Cash and cash equivalents | 208,394 |
| Unconsolidated bilanss | Current assets | 81,450,729 |
| Unconsolidated bilanss | Current liabilities | 37,143,285 |
| Unconsolidated bilanss | Equity | 96,563,392 |
| Unconsolidated bilanss | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss | Non-current assets | 69,657,244 |
| Unconsolidated bilanss | Non-current liabilities | 17,401,296 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 87,136,853 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -896,381 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,114,616 |
| Unconsolidated income statement (scheme 1) | Revenue | 110,588,963 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 9,423,118 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 9,595,659 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 9,423,118 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 896,381 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,595,659 |
| Consolidated bilanss | Assets | 162,429,565 |
| Consolidated bilanss | Cash and cash equivalents | 1,288,713 |
| Consolidated bilanss | Current assets | 103,114,469 |
| Consolidated bilanss | Current liabilities | 41,250,810 |
| Consolidated bilanss | Equity | 91,902,662 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 59,315,096 |
| Consolidated bilanss | Non-current liabilities | 29,276,093 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 85,576,576 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,531,031 |
| Consolidated income statement scheme 1 | Labour costs | -9,223,797 |
| Consolidated income statement scheme 1 | Revenue | 142,271,865 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 6,350,567 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 6,350,567 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 9,213,004 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,531,032 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,213,004 |
| Note: Labour costs | Employees | 189 |
| Note: Labour costs | Labour costs | 9,223,797 |
| Employees | 78 |
Linked company
Company: OÜ Exmet