Osaühing Metallieksperdid

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11468963
VAT no.VAT no.:: EE101234885
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 12.02.2008 (18 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Hoidla tee 9, Vaida alevik, Rae vald, Harju maakond, 75302
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5223007
EmailEmail:: info@metallieksperdid.ee
WebsiteWebsite:: www.metallieksperdid.ee

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Industries

VAT liability

VAT no.	Start	End
EE101234885	13.06.2008	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	19.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	08.09.2025	Valid	PDF
2024	01.01.2024 – 31.12.2024	19.06.2025	Expired	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	13.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	22.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	29.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	11.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	26.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	12.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	08.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	28.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	07.07.2010	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Expired	PDF
2008	12.02.2008 – 31.12.2008	07.07.2010	Valid	PDF
2008	12.02.2008 – 31.12.2008	22.06.2009	Expired	PDF

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Tax debt27.7k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations10 Public transactions–Grants2 State aid2 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	81 515 €	45 580 €	273 516 €+28,5%	13
2026 Q1	72 407 €	43 569 €	212 861 €+8,6%	13
Total 2026:	153 922 €	89 149 €	486 377 €
2025 Q4	76 161 €	45 155 €	195 952 €−2,6%	12
2025 Q3	79 742 €	48 354 €	201 243 €+9,5%	13
2025 Q2	70 068 €	42 527 €	183 710 €+44,3%	13
2025 Q1	41 102 €	22 697 €	127 268 €−29,2%	13
Total 2025:	267 073 €	158 733 €	708 173 €
2024 Q4	64 679 €	43 310 €	179 686 €+16,0%	12
2024 Q3	54 060 €	37 455 €	154 877 €+5,2%	13
2024 Q2	38 997 €	28 446 €	147 263 €+1,4%	13
2024 Q1	59 354 €	40 492 €	145 212 €−20,6%	14
Total 2024:	217 090 €	149 703 €	627 038 €
2023 Q4	64 566 €	42 398 €	182 831 €+4,7%	13
2023 Q3	54 101 €	38 980 €	174 653 €−18,4%	13
2023 Q2	76 779 €	44 633 €	214 062 €+18,4%	13
2023 Q1	73 907 €	48 492 €	180 776 €−6,6%	13
Total 2023:	269 353 €	174 503 €	752 322 €
2022 Q4	75 089 €	47 626 €	193 451 €−26,7%	15
2022 Q3	87 324 €	46 694 €	263 970 €+1,8%	15
2022 Q2	80 540 €	52 608 €	259 214 €+43,3%	14
2022 Q1	68 042 €	44 145 €	180 878 €−16,9%	15
Total 2022:	310 995 €	191 073 €	897 513 €
2021 Q4	77 059,39 €	45 243,97 €	217 542,89 €+6,1%	14
2021 Q3	75 224,28 €	50 588,73 €	204 994,40 €−3,2%	14
2021 Q2	45 892,71 €	29 341,91 €	211 813,67 €+25,5%	16
2021 Q1	30 037,24 €	21 243,60 €	168 801,78 €+37,1%	15
Total 2021:	228 213,62 €	146 418,21 €	803 152,74 €
2020 Q4	27 082,39 €	26 574,40 €	123 106,98 €−32,4%	16
2020 Q3	65 296,22 €	40 251,84 €	182 006,24 €+70,8%	16
2020 Q2	8 537,42 €	4 862,38 €	106 577,60 €−35,0%	15
2020 Q1	58 112 €	37 799 €	163 892 €−51,9%	16
Total 2020:	159 028,03 €	109 487,62 €	575 582,82 €
2019 Q4	103 307 €	45 995 €	340 418 €+40,0%	17
2019 Q3	79 311 €	43 793 €	243 142 €−26,6%	17
2019 Q2	93 891 €	42 893 €	331 273 €+71,9%	17
2019 Q1	47 719 €	38 606 €	192 750 €−42,5%	17
Total 2019:	324 228 €	171 287 €	1,11 M €
2018 Q4	78 705 €	40 084 €	335 388 €+42,9%	17
2018 Q3	59 107 €	36 808 €	234 707 €−4,0%	16
2018 Q2	51 268 €	30 275 €	244 455 €+48,3%	18
2018 Q1	48 107 €	29 836 €	164 861 €−12,7%	16
Total 2018:	237 187 €	137 003 €	979 411 €
2017 Q4	44 179 €	30 374 €	188 763 €+34,1%	15
2017 Q3	45 714 €	29 563 €	140 796 €+10,7%	13
2017 Q2	37 764 €	26 200 €	127 238 €−30,4%	16
2017 Q1	64 158 €	32 548 €	182 900 €+7,1%	14
Total 2017:	191 815 €	118 685 €	639 697 €
2016 Q4	47 972 €	30 089 €	170 733 €−4,4%	14
2016 Q3	45 431 €	31 473 €	178 587 €−4,1%	14
2016 Q2	50 540 €	32 804 €	186 138 €+18,7%	14
2016 Q1	39 248 €	27 642 €	156 851 €+9,1%	14
Total 2016:	183 191 €	122 008 €	692 309 €
2015 Q4	43 267 €	26 147 €	143 742 €+6,0%	13
2015 Q3	33 055 €	24 661 €	135 574 €+12,9%	13
2015 Q2	28 607 €	21 851 €	120 127 €−6,7%	13
2015 Q1	29 666 €	23 431 €	128 811 €	13
Total 2015:	134 595 €	96 090 €	528 254 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		329 498 €	375 035 €
Metal surface treatment and coating		281 246 €	298 947 €
Recovery of materials for recycling		1 763 €	504 €
Manufacture of parts for furniture	429 045 €
Treatment and coating of metals	266 053 €
Recovery of sorted materials	484 €

Tax debts

Type	Amount	Deferred
Interest	5 283 €	5 283 €
Social tax	7 887,35 €	7 887,35 €
Value-added tax	10 363,92 €	10 363,92 €
Income tax in special cases	101,58 €	101,58 €
Unemployment insurance contributions	583,82 €	583,82 €
Withheld income tax	3 472,81 €	3 472,81 €
Total	27 692,48 €	27 692,48 €

Representatives

	Personal ID code
Valner Sommer	37505XXXXXX	23.05.1975 (51)	Board member	11.06.2008	-

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Shareholders

	Personal ID code
Valner Sommer	37505XXXXXX	23.05.1975 (51)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Osaühing EuroConsult	11226799	08.03.2006 (20)	Founder	12.02.2008	-

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Ultimate beneficial owners

	Personal ID code
Valner Sommer	37505XXXXXX	23.05.1975 (51)	Direct holding	16.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 273 516 €
Monthly average: 91 172 €
Per employee: 7 013 €
Equity ratio: 3 566,98%

Labour taxes

Turnover ratio: 16,66%
Tax ratio: 55,92%
Monthly average: 15 193 €
Per employee: 1 169 €

State taxes

Monthly average: 27 172 €
Turnover ratio: 29,80%

Estimated salary

Gross salary: 2 186 €
Net salary: 1 797 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	56 610 €−15,7%	67 154 €+2,1%	65 743 €−37,4%	104 971 €+43,3%	73 274 €−20,7%	92 397 €−20,5%	116 282 €
Non-current assets	80 721 €−26,3%	109 481 €−23,2%	142 486 €+10,3%	129 132 €−22,6%	166 830 €−19,6%	207 443 €−17,0%	249 816 €
Total assets	137 331 €−22,3%	176 635 €−15,2%	208 229 €−11,1%	234 103 €−2,5%	240 104 €−19,9%	299 840 €−18,1%	366 098 €
Short-term liabilities	106 461 €+5,8%	100 582 €+39,6%	72 075 €−28,8%	101 235 €−39,4%	167 169 €+2,3%	163 437 €+88,0%	86 926 €
Long-term liabilities	28 532 €−15,8%	33 877 €−22,4%	43 670 €+84,3%	23 698 €−49,2%	46 618 €−35,1%	71 830 €−28,2%	100 018 €
Total liabilities	134 993 €+0,4%	134 459 €+16,2%	115 745 €−7,4%	124 933 €−41,6%	213 787 €−9,1%	235 267 €+25,8%	186 944 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	39 364 €−56,1%	89 672 €−15,7%	106 357 €+352%	23 505 €−61,9%	61 761 €−64,5%	173 843 €+221%	54 112 €
Net profit	-39 838 €+20,8%	-50 308 €−202%	-16 685 €−120%	82 853 €+317%	-38 256 €+65,9%	-112 082 €−192%	122 230 €
Equity	2 338 €−94,5%	42 176 €−54,4%	92 484 €−15,3%	109 170 €+315%	26 317 €−59,2%	64 573 €−64,0%	179 154 €
Turnover	674 487 €+10,1%	612 508 €−11,9%	695 582 €−20,0%	869 346 €+15,8%	750 717 €+41,2%	531 487 €−51,3%	1 091 031 €
Profit margin	-5,9%	-8,2%	-2,4%	9,5%	-5,1%	-21,1%	11,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	121 462 €	3 791 €
Liquidity
Current ratio	1,0	0,4
Quick ratio	0,9	0,4
Cash ratio	0,5	0,2
Efficiency
Days sales outstanding (dso)	16,3	23,6
Asset turnover	3,7	2,8
Structure
Debt ratio	0,5	0,9
Profitability
Operating margin	9,6%	-4,9%
Net profit margin	9,5%	-5,1%
Return on assets (roa)	34,9%	-14,2%
Return on equity (roe)	75,9%	-145,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10115959 / 10	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10115959 / 9	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10115959 / 8	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10115959 / 7	29.01.2016	Entry – Amendment entry	-	Entered into force29.01.2016
Ä 10115959 / 6	07.06.2011	Entry – Amendment entry	-	Entered into force07.06.2011

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects


Kõrge kvaliteediga alumiiniumi anodeerimise juurutamine.3.1.1701.14-1767	Innovatsiooniosakute toetusmeedeERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	31.12.2013 – 30.09.20142007-2013	4 000 €	4 000 €	Completed
Metallieksperdid OÜ töökeskonna riskianalüüs ja ohutegurite kaardistamine töötajate töötingimuste parandamiseks1.3.0201.12-0044	Tööelu kvaliteedi parandamineESF · Riigi Tugiteenuste Keskus	01.10.2012 – 31.03.20132007-2013	1 560,80 €	1 560,80 €	Completed

State aid


27.05.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 18725	Nõustamine VTA › Nõustamine VTAGrant	5 000 €	18725/1900026
23.10.2012	Sihtasutus INNOVEAid measure 12148	Muu › MuuGrant	1 092,56 €	12148/1200024

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


metallieksperdid.ee	Active	04.07.2010	15.10.2027

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.