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Osaühing Egesten Metallehitused

Legal form:

Private limited company

Registry code:

11650729

VAT no.:

EE101304139

Fiscal-year period:

01.01 - 31.12

Established:

18.06.2009 (16)

Capital:

2 556 EUR

Address:

Metalli tn 12, Ebavere küla, Väike-Maarja vald, Lääne-Viru maakond, 46209

Status:

Registered

Contacts

Email:

aivo@egestenmet.ee

Phone:

+372 5029342

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Manufacture of metal structures
2511 - Manufacture of metal structures and parts of structures

VAT liability

	Start	End
EE101304139	01.07.2009

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	18.07.2025	Valid
2023	01.01.2023 - 31.12.2023	20.05.2024	Valid
2022	01.01.2022 - 31.12.2022	08.05.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	16.06.2021	Valid
2019	01.01.2019 - 31.12.2019	10.07.2020	Valid
2018	01.01.2018 - 31.12.2018	08.08.2019	Valid
2017	01.01.2017 - 31.12.2017	20.06.2018	Valid
2016	01.01.2016 - 31.12.2016	24.07.2017	Valid
2016	01.01.2016 - 31.12.2016	21.07.2017	Expired
2015	01.01.2015 - 31.12.2015	15.07.2016	Valid
2014	01.01.2014 - 31.12.2014	03.07.2015	Valid
2013	01.01.2013 - 31.12.2013	26.06.2014	Valid
2012	01.01.2012 - 31.12.2012	18.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	28.06.2011	Valid
2009	18.06.2009 - 31.12.2009	29.06.2010	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 08.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	178 008 €	190 296 €	1 936 605 €18.8%	68
Kokku 2026:	178 008 €	190 296 €	1 936 605 €
2025 Q4	184 365 €	186 083 €	2 383 873 €24.7%	65
2025 Q3	129 062 €	165 192 €	1 911 590 €2.4%	63
2025 Q2	123 959 €	133 499 €	1 957 841 €78.4%	64
2025 Q1	106 067 €	111 988 €	1 097 589 €35.8%	63
Kokku 2025:	543 453 €	596 762 €	7 350 893 €14.2%
2024 Q4	118 176 €	127 090 €	1 708 427 €3.9%	54
2024 Q3	102 009 €	109 814 €	1 777 931 €4.5%	61
2024 Q2	90 922 €	97 499 €	1 700 889 €35.9%	54
2024 Q1	84 306 €	94 484 €	1 251 991 €4.9%	53
Kokku 2024:	395 413 €	428 887 €	6 439 238 €21.3%
2023 Q4	103 828 €	90 176 €	1 316 962 €8.0%	50
2023 Q3	133 103 €	115 357 €	1 431 990 €8.2%	48
2023 Q2	93 434 €	88 006 €	1 323 669 €7.2%	48
2023 Q1	141 504 €	92 023 €	1 234 387 €1.3%	49
Kokku 2023:	471 869 €	385 561 €	5 307 008 €24.6%
2022 Q4	149 790 €	85 528 €	1 250 153 €28.5%	48
2022 Q3	119 873 €	77 996 €	972 952 €14.1%	43
2022 Q2	149 468 €	70 629 €	1 132 123 €25.0%	40
2022 Q1	85 247 €	36 933 €	905 352 €2.0%	39
Kokku 2022:	504 377 €	271 086 €	4 260 580 €35.9%
2021 Q4	58 339 €	30 539 €	887 614 €10.2%	40
2021 Q3	37 346 €	31 952 €	988 356 €29.2%	41
2021 Q2	155 104 €	119 523 €	764 802 €54.9%	42
2021 Q1	50 635 €	36 474 €	493 824 €14.6%	45
Kokku 2021:	301 424 €	218 488 €	3 134 597 €6.5%
2020 Q4	74 090 €	47 898 €	578 420 €34.9%	49
2020 Q3	156 710 €	86 884 €	888 155 €28.9%	42
2020 Q2	115 176 €	65 627 €	689 107 €12.5%	46
2020 Q1	62 514 €	55 526 €	787 587 €14.6%	51
Kokku 2020:	408 490 €	255 935 €	2 943 269 €12.9%
2019 Q4	56 403 €	45 431 €	686 994 €4.3%	47
2019 Q3	165 120 €	98 566 €	718 010 €30.5%	59
2019 Q2	64 122 €	49 853 €	550 185 €15.7%	56
2019 Q1	82 356 €	59 974 €	652 416 €42.8%	51
Kokku 2019:	368 001 €	253 824 €	2 607 605 €24.4%
2018 Q4	124 864 €	56 403 €	1 140 200 €59.4%	43
2018 Q3	87 015 €	53 818 €	715 435 €19.2%	42
2018 Q2	127 801 €	52 484 €	885 811 €24.8%	39
2018 Q1	102 328 €	60 112 €	710 002 €37.9%	43
Kokku 2018:	442 008 €	222 817 €	3 451 448 €7.3%
2017 Q4	112 999 €	67 383 €	1 142 727 €89.0%	44
2017 Q3	84 990 €	63 798 €	604 629 €14.8%	44
2017 Q2	89 587 €	63 539 €	709 780 €6.7%	43
2017 Q1	117 595 €	66 413 €	760 842 €8.8%	45
Kokku 2017:	405 171 €	261 133 €	3 217 978 €32.9%
2016 Q4	64 416 €	62 333 €	699 465 €10.4%	39
2016 Q3	74 134 €	56 467 €	633 647 €10.5%	39
2016 Q2	71 166 €	51 118 €	573 626 €11.3%	39
2016 Q1	54 278 €	45 920 €	515 293 €30.1%	39
Kokku 2016:	263 994 €	215 838 €	2 422 031 €53.9%
2015 Q4	55 262 €	41 203 €	396 120 €4.4%	1
2015 Q3	50 127 €	43 116 €	414 511 €17.8%	1
2015 Q2	48 442 €	36 606 €	351 925 €14.5%	1
2015 Q1	58 263 €	42 820 €	411 663 €	1
Kokku 2015:	212 094 €	163 745 €	1 574 219 €

Revenue by industry

	2022	2023	2024
Manufacture of metal structures and parts of structures	3 503 286 €	4 308 567 €	4 992 259 €

Tax debts

No tax debt found

No tax debt as of 08.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Aivo Küüsmaa	37209XXXXXX	08.09.1972 (53)	Board member	18.06.2009	-

2 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
Aivo Küüsmaa	37209XXXXXX	08.09.1972 (53)	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
Aivo Küüsmaa	37209XXXXXX	08.09.1972 (53)	Founder	18.06.2009	-
Andrei Kree	-	-	Founder	18.06.2009	-
Erkki Siirak	37804XXXXXX	25.04.1978 (48)	Founder	18.06.2009	-

1 - 3 / 3 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Aivo Küüsmaa	37209XXXXXX	08.09.1972 (53)	Direct holding	30.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

1 936 605 €

Monthly average

645 535 €

Per employee

9 493 €

Equity ratio

25 255,67%

Labour taxes

Turnover ratio

9,83%

Tax ratio

106,90%

Monthly average

63 432 €

Per employee

954 €

State taxes

Monthly average

59 336 €

Turnover ratio

9,19%

Estimated salary

Gross salary

1 848 €

Net salary

1 519 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	584 724 €5.4%	554 725 €15.8%	658 500 €10.6%	736 602 €5.1%	700 924 €7.7%	651 051 €
Non-current assets	958 126 €1.1%	947 557 €3.6%	914 199 €1.1%	924 769 €1.0%	915 899 €8.8%	841 770 €
Total assets	1 542 850 €2.7%	1 502 282 €4.5%	1 572 699 €5.3%	1 661 371 €2.8%	1 616 823 €8.3%	1 492 821 €
Short-term liabilities	465 354 €16.6%	557 953 €22.2%	717 339 €13.7%	831 517 €36.0%	611 566 €5.6%	647 864 €
Long-term liabilities	56 272 €62.9%	151 635 €46.5%	283 210 €28.6%	396 474 €21.6%	505 968 €65.1%	306 410 €
Total liabilities	521 626 €26.5%	709 588 €29.1%	1 000 549 €18.5%	1 227 991 €9.9%	1 117 534 €17.1%	954 274 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	790 138 €41.2%	559 595 €29.9%	430 824 €13.3%	496 733 €7.3%	535 991 €0.1%	535 494 €
Net profit	228 530 €0.9%	230 543 €66.1%	138 770 €310.5%	-65 909 €67.9%	-39 258 €7 999.0%	497 €
Equity	1 021 224 €28.8%	792 694 €38.5%	572 150 €32.0%	433 380 €13.2%	499 289 €7.3%	538 547 €
Turnover	4 992 259 €15.9%	4 308 567 €23.0%	3 503 286 €38.9%	2 521 347 €3.8%	2 430 006 €0.6%	2 444 801 €
Profit margin	4.58%14.4%	5.35%35.1%	3.96%251.5%	-2.61%61.8%	-1.62%8 047.1%	0.02%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	VVR TSR	ZRQ QCC	HGI XHG	7 612	39 317
Liquidity
Current ratio	I.L	O.B	P.D	0.9	1.1
Quick ratio	F.H	N.T	C.V	0.4	0.4
Cash ratio	O.J	H.M	B.Q	0.0	0.0
Efficiency
Days sales outstanding (dso)	MM.V	HM.Y	CH.O	39.9	36.7
Asset turnover	L.F	N.A	L.B	1.5	1.6
Structure
Debt ratio	M.O	A.F	F.H	0.7	0.7
Profitability
Operating margin	N.K%	D.P%	V.Z%	-1.2%	0.1%
Net profit margin	Z.K%	C.F%	T.S%	-2.6%	-1.6%
Return on assets (roa)	JH.A%	JL.H%	Y.A%	-4.0%	-2.5%
Return on equity (roe)	VF.D%	ZV.X%	GN.I%	-15.2%	-7.9%

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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	Deadline	Status
K 40023697 / 11	25.04.2025	Entry - Commercial-pledge opening entry		Entered into force (25.04.2025)
K 40023697 / M3	24.04.2025	Order to remedy deficiencies - Commercial-pledge opening entry	10.05.2025	Deficiencies remedied (25.04.2025)
Ä 40023697 / 10	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40023697 / 9	08.05.2023	Entry - Amendment entry		Entered into force (08.05.2023)
Ä 40023697 / 8	08.04.2021	Entry - Amendment entry		Entered into force (08.04.2021)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
Metalli tn 1, Ebavere küla, Väike-Maarja vald, Lääne-Viru maakond	6323 m²	Industrial land 100%
Metalli tn 10, Ebavere küla, Väike-Maarja vald, Lääne-Viru maakond	1303 m²	Industrial land 100%
Metalli tn 12, Ebavere küla, Väike-Maarja vald, Lääne-Viru maakond	1489 m²	Industrial land 100%
Metalli tn 14, Ebavere küla, Väike-Maarja vald, Lääne-Viru maakond	4559 m²	Industrial land 100%
Pargi tn 4, Vao küla, Väike-Maarja vald, Lääne-Viru maakond	1780 m²	Residential land 100%

1 - 5 / 5 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-23-12825/6	Civil case	Court ruling (Compromise ruling)	Law of obligations	Tamara Šabarova	ECLI:EE:VMK:2024:2.23.12825.63	12.01.2024

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
14.05.2026	Eesti Töötukassa	325.47 € Received	OTHER GRANTS Social protection of the unemployed
19.01.2026	Kliimaministeerium	107 842.50 € Received	OTHER GRANTS Other environmental protection, incl. administration
15.01.2026	Eesti Töötukassa	874.52 € Received	OTHER GRANTS Social protection of the unemployed
09.01.2026	Väike-Maarja Vallavalitsus	2 418.00 € Received	OPERATING EXPENSES Pre-primary education
15.12.2025	Eesti Töötukassa	514.17 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 90 rows

.ee domains

Domain	Status	Registered	Expires	End
egestenmet.ee	Active	02.04.2019	03.04.2027	-

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