OSAÜHING METROSYSTEM

Legal form:: Private limited company
Registry code:: 10647576
VAT no.:: EE100600245
Fiscal-year period:: 01.01 - 31.12
Established:: 22.02.2000 (26 y)
Capital:: 2 556 EUR
Address:: Valli tee 15, Vaela küla, Kiili vald, Harju maakond, 75413
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 56239545
Phone:: +372 56612586
Email:: info@metrosystem.ee
Website:: https://www.metrosystem.ee

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Industries

Industry TOPNo. 57 of 1497 companies

57.OSAÜHING METROSYSTEM8.4M €

Main activity 46901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100600245	01.03.2000	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	26.03.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	09.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	06.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	10.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	18.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	27.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.11.2020	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	31.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	31.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	12.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	21.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	09.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	27.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	28.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	20.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	28.06.2002	Valid	PDF
2000	16.11.1999 – 31.12.2000	29.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements1 TTJA decisions–Real estate2 .ee domains1 Licenses13 Regulations17 Public transactions20 Grants–State aid–Public procurement5 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	356 357 €	150 892 €	2,34 M €+12,3%	42
2026 Q2	382 942 €	139 370 €	2,08 M €+13,6%	41
2026 Q1	243 408 €	154 121 €	1,83 M €−15,5%	41
Total 2026:	982 707 €	444 383 €	6,25 M €
2025 Q4	334 485 €	169 115 €	2,17 M €+10,7%	41
2025 Q3	311 756 €	162 676 €	1,96 M €−15,9%	41
2025 Q2	323 983 €	164 304 €	2,33 M €+26,9%	41
2025 Q1	254 547 €	154 820 €	1,84 M €−9,5%	42
Total 2025:	1,22 M €	650 915 €	8,30 M €
2024 Q4	279 223 €	161 971 €	2,03 M €+16,9%	43
2024 Q3	280 063 €	157 266 €	1,74 M €−11,3%	45
2024 Q2	330 514 €	145 849 €	1,96 M €+24,7%	46
2024 Q1	243 207 €	144 452 €	1,57 M €−24,6%	44
Total 2024:	1,13 M €	609 538 €	7,29 M €
2023 Q4	294 934 €	140 793 €	2,08 M €−58,4%	45
2023 Q3	263 371 €	130 508 €	5,00 M €+132%	45
2023 Q2	304 335 €	138 421 €	2,16 M €+17,7%	46
2023 Q1	150 710 €	126 120 €	1,83 M €−20,1%	46
Total 2023:	1,01 M €	535 842 €	11,1 M €
2022 Q4	314 595 €	153 659 €	2,29 M €−9,8%	45
2022 Q3	334 402 €	123 058 €	2,54 M €−9,0%	52
2022 Q2	318 122 €	112 463 €	2,79 M €+31,4%	49
2022 Q1	324 705 €	114 018 €	2,13 M €−17,1%	50
Total 2022:	1,29 M €	503 198 €	9,76 M €
2021 Q4	273 159,42 €	118 352,15 €	2,56 M €+17,0%	54
2021 Q3	255 192,52 €	121 104,90 €	2,19 M €+16,4%	54
2021 Q2	253 289,78 €	111 369,06 €	1,88 M €+14,3%	53
2021 Q1	225 111,02 €	110 960,29 €	1,65 M €−7,5%	52
Total 2021:	1,01 M €	461 786,40 €	8,29 M €
2020 Q4	374 725,13 €	109 292,55 €	1,78 M €+6,8%	52
2020 Q3	205 571,23 €	112 957,59 €	1,67 M €−9,1%	56
2020 Q2	233 517,23 €	108 962,94 €	1,84 M €+1,3%	53
2020 Q1	178 508 €	97 400 €	1,81 M €−6,9%	53
Total 2020:	992 321,59 €	428 613,08 €	7,10 M €
2019 Q4	192 721 €	88 202 €	1,95 M €+0,6%	55
2019 Q3	189 877 €	87 543 €	1,93 M €+5,0%	57
2019 Q2	182 752 €	66 254 €	1,84 M €+15,3%	54
2019 Q1	181 919 €	65 107 €	1,60 M €−13,9%	52
Total 2019:	747 269 €	307 106 €	7,32 M €
2018 Q4	195 931 €	63 990 €	1,86 M €+8,1%	51
2018 Q3	204 233 €	62 540 €	1,72 M €−4,3%	50
2018 Q2	190 128 €	59 562 €	1,79 M €+18,4%	49
2018 Q1	135 925 €	49 082 €	1,51 M €−4,0%	49
Total 2018:	726 217 €	235 174 €	6,88 M €
2017 Q4	178 178 €	51 653 €	1,58 M €+1,1%	48
2017 Q3	161 994 €	51 841 €	1,56 M €−12,8%	50
2017 Q2	155 922 €	63 557 €	1,79 M €+6,1%	48
2017 Q1	129 182 €	63 322 €	1,69 M €+22,0%	53
Total 2017:	625 276 €	230 373 €	6,61 M €
2016 Q4	107 208 €	59 357 €	1,38 M €−4,8%	50
2016 Q3	109 328 €	62 357 €	1,45 M €−1,7%	50
2016 Q2	120 531 €	63 432 €	1,48 M €+5,3%	50
2016 Q1	140 016 €	60 230 €	1,40 M €−33,0%	50
Total 2016:	477 083 €	245 376 €	5,71 M €
2015 Q4	205 417 €	65 815 €	2,09 M €+78,1%	45
2015 Q3	99 519 €	36 959 €	1,18 M €+25,5%	45
2015 Q2	118 176 €	29 440 €	937 011 €−2,0%	45
2015 Q1	78 169 €	30 033 €	955 884 €	45
Total 2015:	501 281 €	162 247 €	5,16 M €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade	5 708 978 €	5 242 446 €	6 607 787 €
Freight transport by road	549 996 €	585 717 €	502 540 €
Repair and maintenance of other equipment		719 948 €	424 224 €
Repair of other equipment	891 660 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Andrus Nummert	37802XXXXXX	25.02.1978 (48)	Board member	28.11.2017	-
Riina Viilup	48610XXXXXX	29.10.1986 (39)	Board member	23.08.2017	-

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Shareholders

	Personal ID code
Riina Viilup	48610XXXXXX	29.10.1986 (39)	Shareholder	1 329 EUR	52,00%	Sole ownership	01.09.2023	-
Andrus Nummert	37802XXXXXX	25.02.1978 (48)	Shareholder	1 227 EUR	48,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Eve Antsu	45307XXXXXX	01.07.1953 (73)	Audit firm	12.05.2017	-
Külli Niinoja	45205XXXXXX	30.05.1952 (74)	Founder	22.02.2000	-

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Ultimate beneficial owners

	Personal ID code
Andrus Nummert	37802XXXXXX	25.02.1978 (48)	Direct holding	10.10.2018	-
Riina Viilup	48610XXXXXX	29.10.1986 (39)	Direct holding	10.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 2 338 472 €
Monthly average: 779 491 €
Per employee: 18 559 €
Equity ratio: 30 496,50%

Labour taxes

Turnover ratio: 6,45%
Tax ratio: 42,34%
Monthly average: 50 297 €
Per employee: 1 212 €

State taxes

Monthly average: 118 786 €
Turnover ratio: 15,24%

Estimated salary

Gross salary: 2 259 €
Net salary: 1 853 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	3 207 282 €+5,6%	3 037 836 €+5,0%	2 893 613 €−27,6%	3 999 273 €+34,9%	2 964 277 €+66,1%	1 785 016 €+28,1%	1 393 233 €
Non-current assets	4 004 906 €+0,8%	3 971 226 €−3,4%	4 111 105 €+295%	1 041 467 €+3,7%	1 004 574 €+377%	210 773 €−15,9%	250 505 €
Total assets	7 212 188 €+2,9%	7 009 062 €+0,1%	7 004 718 €+39,0%	5 040 740 €+27,0%	3 968 851 €+98,9%	1 995 789 €+21,4%	1 643 738 €
Short-term liabilities	794 345 €+17,3%	677 109 €−20,3%	849 713 €+44,3%	588 701 €−7,5%	636 389 €+66,6%	381 874 €−40,8%	645 348 €
Long-term liabilities	1 183 604 €−8,2%	1 290 018 €−7,2%	1 390 511 €+92,8%	-	721 397 €+79,2%	402 486 €+2 734%	14 202 €
Total liabilities	1 977 949 €+0,6%	1 967 127 €−12,2%	2 240 224 €+281%	588 701 €−56,6%	1 357 786 €+73,1%	784 360 €+18,9%	659 550 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	4 718 082 €+3,1%	4 577 318 €+18,9%	3 849 227 €+59,8%	2 408 253 €+139%	1 008 618 €+27,7%	789 738 €+87,6%	421 015 €
Net profit	513 345 €+11,2%	461 805 €−49,4%	912 455 €−55,3%	2 040 974 €+27,6%	1 599 635 €+282%	418 879 €−25,2%	560 361 €
Equity	5 234 239 €+3,8%	5 041 935 €+5,8%	4 764 494 €+7,0%	4 452 039 €+70,5%	2 611 065 €+116%	1 211 429 €+23,1%	984 188 €
Turnover	7 534 551 €+15,1%	6 548 111 €−8,4%	7 150 634 €−22,2%	9 185 159 €+15,7%	7 936 182 €+20,5%	6 586 495 €−6,5%	7 045 272 €
Profit margin	6,8%	7,1%	12,8%	22,2%	20,2%	6,4%	8,0%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	2 229 852 €	1 765 150 €
Liquidity
Current ratio	6,8	4,7
Quick ratio	6,5	4,5
Cash ratio	4,9	2,6
Efficiency
Days sales outstanding (dso)	41,7	42,1
Asset turnover	2,0	2,7
Structure
Debt ratio	0,1	0,3
Profitability
Operating margin	22,9%	20,8%
Net profit margin	22,2%	20,2%
Return on assets (roa)	45,3%	53,6%
Return on equity (roe)	45,8%	61,3%

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Licences & notices


License	RVSK082821	Transport	Valid	09.01.2026	06.04.2032
License	RVSK079272	Transport	Valid	26.02.2025	06.04.2032
License	RVSK077408	Transport	Valid	20.09.2024	06.04.2032
License	RVSK074106	Transport	Valid	30.11.2023	06.04.2032
License	RVSK071462	Transport	Valid	13.04.2023	06.04.2032

Regulations


Ä 10045331 / 16	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10045331 / 15	25.04.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force25.04.2022
Ä 10045331 / M2	20.09.2021	Directive order	20.10.2021	Entered into force20.09.2021
Ä 10045331 / 14	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10045331 / 13	29.11.2017	Entry – Amendment entry	-	Entered into force29.11.2017

Real estate

		Purpose
Seebi tn 38, Kristiine linnaosa, Tallinn, Harju maakondSpace: 60	1206 m²	Residential land 100%
Valli tee 15, Vaela küla, Kiili vald, Harju maakond	14 387 m²	Industrial land 80%, Commercial land 20%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


3-16-298/18	Apellatsioonmenetlus	Court judgment	Tax law	Villem Lapimaa, Oliver Kask, Kaire Pikamäe	ECLI:EE:TLRK:2018:3.16.298.1021	11.01.2018	Open

Official announcements


Notice of initiation of proceedings for an environmental permit	27.08.2026	PDF

Public transactions


26.08.2026	Päästeamet	11 674,60 €Received	OPERATING EXPENSESRescue services
26.08.2026	Päästeamet	5 003,40 €Received	OPERATING EXPENSESRescue services
27.04.2026	Kaitseliit	180 €Received	OTHER OPERATING EXPENSESOther defence
27.04.2026	Kaitseliit	750 €Received	OPERATING EXPENSESOther defence
15.10.2025	Päästeamet	18 860,40 €Received	OPERATING EXPENSESRescue services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts


11.01.2024End 11.01.2025	Reference number 269613 · Tellimused 11.01.2024 - 11.01.2025 (3)	PäästeametContracting authority	420 000 €actual 28 660 €	Concluded
11.01.2024End 11.01.2027	Reference number 269613 · Raamleping 3	PäästeametContracting authority	420 000 €	Concluded
10.12.2012End 09.12.2016	Reference number 137451 · 1935	KaitsevägiContracting authority	140 000 €actual 194 224 €	Completed
15.06.2009End 15.06.2013	Reference number 118283 · 2/622	Kaitseväe LogistikakeskusContracting authority	95 867,50 €actual 113 913 €	Completed
29.01.2009End 02.02.2009	Reference number 111648 · hankeleping 2/52	Kaitseväe LogistikakeskusContracting authority	9 745,44 €	Completed

.ee domains


metrosystem.ee	Active	04.07.2010	15.10.2029

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.