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12.1K€

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Osaühing Metallieksperdid

Legal form:

Private limited company

Registry code:

11468963

VAT no.:

EE101234885

Fiscal-year period:

01.01 - 31.12

Established:

12.02.2008 (18)

Capital:

2 556 EUR

Address:

Hoidla tee 9, Vaida alevik, Rae vald, Harju maakond, 75302

Status:

Registered

Contacts

Email:

info@metallieksperdid.ee

Phone:

+372 5223007

Website:

www.metallieksperdid.ee

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Treatment and coating of metals; machining
25511 - Metal surface treatment and coating
Manufacture of furniture
31001 - Manufacture of furniture (excl. mattresses)
WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES
Waste collection, recycling and disposal
Recycling of waste
38211 - Recovery of materials for recycling

VAT liability

	Start	End
EE101234885	13.06.2008

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	19.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	12.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	13.05.2021	Valid
2019	01.01.2019 - 31.12.2019	02.06.2020	Valid
2018	01.01.2018 - 31.12.2018	22.05.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	22.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	11.06.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	12.06.2013	Valid
2011	01.01.2011 - 31.12.2011	08.06.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	01.01.2009 - 31.12.2009	07.07.2010	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Expired
2008	12.02.2008 - 31.12.2008	07.07.2010	Valid
2008	12.02.2008 - 31.12.2008	22.06.2009	Expired

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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View summary

12.1K€

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	72 407 €	43 569 €	212 861 €8.6%	13
Kokku 2026:	72 407 €	43 569 €	212 861 €
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
Kokku 2025:	267 073 €	158 733 €	708 173 €12.9%
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
Kokku 2024:	217 090 €	149 703 €	627 038 €16.7%
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
Kokku 2023:	269 353 €	174 502 €	752 322 €16.2%
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
Kokku 2022:	310 995 €	191 072 €	897 512 €11.7%
2021 Q4	77 059 €	45 244 €	217 543 €6.1%	14
2021 Q3	75 224 €	50 589 €	204 994 €3.2%	14
2021 Q2	45 893 €	29 342 €	211 814 €25.5%	16
2021 Q1	30 037 €	21 244 €	168 802 €37.1%	15
Kokku 2021:	228 214 €	146 418 €	803 153 €39.5%
2020 Q4	27 082 €	26 574 €	123 107 €32.4%	16
2020 Q3	65 296 €	40 252 €	182 006 €70.8%	16
2020 Q2	8 537 €	4 862 €	106 578 €35.0%	15
2020 Q1	58 112 €	37 799 €	163 892 €51.9%	16
Kokku 2020:	159 028 €	109 488 €	575 583 €48.0%
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
Kokku 2019:	324 228 €	171 287 €	1 107 583 €13.1%
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
Kokku 2018:	237 187 €	137 003 €	979 411 €53.1%
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
Kokku 2017:	191 815 €	118 685 €	639 697 €7.6%
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
Kokku 2016:	183 191 €	122 008 €	692 309 €31.1%
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
Kokku 2015:	134 595 €	96 090 €	528 254 €

Revenue by industry

	2022	2023	2024
Manufacture of furniture (excl. mattresses)			329 498 €
Treatment and coating of metals	273 283 €	266 053 €	281 246 €
Recovery of materials for recycling			1 763 €
Manufacture of parts for furniture	591 383 €	429 045 €
Recovery of sorted materials	642 €	484 €
Manufacture of other metal structures and parts	4 038 €

Tax debts

	Amount	Deferred	Disputed
Interest	897,00 €	897,00 €	0,00 €
Social tax	6 075,37 €	6 075,37 €	0,00 €
Value-added tax	4 996,72 €	4 996,72 €	0,00 €
Income tax in special cases	101,58 €	101,58 €	0,00 €
Total	12 070,67 €	12 070,67 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Valner Sommer	37505XXXXXX	23.05.1975 (51)	Board member	11.06.2008	-

5 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Valner Sommer	37505XXXXXX	23.05.1975 (51)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Osaühing EuroConsult	-	-	Founder	12.02.2008	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Valner Sommer	37505XXXXXX	23.05.1975 (51)	Direct holding	16.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

212 861 €

Monthly average

70 954 €

Per employee

5 458 €

Equity ratio

2 775,97%

Labour taxes

Turnover ratio

20,47%

Tax ratio

60,17%

Monthly average

14 523 €

Per employee

1 162 €

State taxes

Monthly average

24 136 €

Turnover ratio

34,02%

Estimated salary

Gross salary

2 198 €

Net salary

1 779 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	109 481 €23.2%	142 486 €10.3%	129 132 €22.6%	166 830 €19.6%	207 443 €17.0%	249 816 €
Total assets	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	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	33 877 €22.4%	43 670 €84.3%	23 698 €49.2%	46 618 €35.1%	71 830 €28.2%	100 018 €
Total liabilities	134 459 €16.2%	115 745 €7.4%	124 933 €41.6%	213 787 €9.1%	235 267 €25.8%	186 944 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	89 928 €15.7%	106 613 €348.7%	23 761 €61.7%	62 017 €64.4%	174 099 €220.2%	54 368 €
Net profit	-50 308 €201.5%	-16 685 €120.1%	82 853 €316.6%	-38 256 €65.9%	-112 082 €191.7%	122 230 €
Equity	42 176 €54.4%	92 484 €15.3%	109 170 €314.8%	26 317 €59.2%	64 573 €64.0%	179 154 €
Turnover	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	-8.21%242.4%	-2.40%125.2%	9.53%287.0%	-5.10%75.8%	-21.09%288.2%	11.20%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-ES PFO	DJ YXL	QAB LFW	3 791	-67 194
Liquidity
Current ratio	W.T	M.Y	U.O	0.4	0.6
Quick ratio	K.R	V.I	F.N	0.4	0.5
Cash ratio	D.S	W.Y	B.R	0.2	0.1
Efficiency
Days sales outstanding (dso)	YB.V	SJ.U	BW.I	23.6	30.8
Asset turnover	H.K	Z.M	R.N	2.8	1.6
Structure
Debt ratio	U.B	U.L	E.W	0.9	0.8
Profitability
Operating margin	-A.B%	-S.Y%	V.I%	-4.9%	-20.6%
Net profit margin	-F.M%	-X.S%	X.Y%	-5.1%	-21.1%
Return on assets (roa)	-UW.V%	-N.A%	WQ.W%	-14.2%	-33.7%
Return on equity (roe)	-LHW.O%	-JX.F%	RH.I%	-145.4%	-173.6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10115959 / 10	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10115959 / 9	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10115959 / 8	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)
Ä 10115959 / 7	29.01.2016	Entry - Amendment entry	Entered into force (29.01.2016)
Ä 10115959 / 6	07.06.2011	Entry - Amendment entry	Entered into force (07.06.2011)

1 - 5 / 10 rows

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

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
metallieksperdid.ee	Active	04.07.2010	15.10.2026	-

1 - 1 / 1 rows

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