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RegisteredPrivate limited company (OÜ)Registry code 11199772

Key factsHaabersti linnaosa, Coating of metals
Registry code
11199772
VAT number
EE101019712
Registered
19 Dec 2005
Address
Harju maakond, Tallinn, Haabersti linnaosa, Pikaliiva tn 142-2Harju maakondTallinnHaabersti linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Main activity
Coating of metalsEMTAK 25511
Capital
€2,556
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€1,172,836
+21%
€970,654
+18%
€824,597
−21%
€1,046,274
+12%
€932,916
+31%
€710,669
−23%
€924,149
Operating profit€200,879€67,010−€18,475€99,062€125,171€3,789€21,639
Net profit€175,879
+337%
€40,269
+318%
−€18,469
−125%
€72,822
−43%
€126,866
+2,387%
€5,101
−73%
€18,557
Profit margin15%4.2%−2.2%7%14%0.7%2%
Labour costs€383,637€323,501€242,075€288,716€285,336€275,482€311,807
Balance sheet
Total assets€891,521
+23%
€726,875
+10%
€660,363
−3.3%
€682,709
−8.7%
€747,740
+25%
€599,139
−5.4%
€633,435
Current assets€752,431€569,578€500,187€506,487€554,534€463,829€486,905
Cash€530,910€351,183€301,955€404,442€397,109€346,668€299,374
Current liabilities€90,242€101,476€75,232€79,109€103,025€81,091€120,290
Non-current liabilities———€0€0€0€0
Equity€801,279
+28%
€625,399
+6.9%
€585,131
−3.1%
€603,600
−6.4%
€644,715
+24%
€518,048
+1%
€513,145
Ratios and staff
Current ratio8.345.616.656.405.385.724.05
Employees (FTE)109789710
Revenue per employee€117,284€107,850€117,800€130,784€103,657€101,524€92,415

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€323,125€70,045€38,75010€2,467
2026 Q1€249,475€69,662€43,40811€2,507
2025 Q4€364,806€88,240€44,64210€2,539
2025 Q3€308,198€74,238€41,08011€2,124
2025 Q2€267,603€61,134€36,4369€2,303
2025 Q1€298,470€62,680€38,3689€2,425
2024 Q4€240,044€47,542€30,5969€2,020
2024 Q3€265,998€58,000€33,3718€2,453
2024 Q2€225,345€44,805€32,1908€2,366
2024 Q1€228,612€48,955€29,0468€2,135
2023 Q4€240,673€38,776€27,4918€2,037
2023 Q3€193,750€29,639€23,7147€2,014
2023 Q2€215,297€30,551€22,0347€1,902
2023 Q1€176,396€30,924€24,5957€2,073
2022 Q4€249,911€40,271€26,8807€2,258
2022 Q3€239,177€42,838€31,7128€2,331
2022 Q2€269,472€81,426€33,0869€2,162
2022 Q1€308,136€48,806€30,0189€1,990

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.