Exmet PA OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	12.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	31.03.2021	Valid	PDF
2019	27.11.2019 – 31.12.2019	30.06.2020	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations4 Public transactions1 Grants1 State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	88 €	37 615 €	1,23 M €−12,8%	6
2026 Q2	0 €	37 342 €	1,41 M €+42,6%	6
2026 Q1	0 €	33 989 €	985 459 €−12,7%	4
Total 2026:	88 €	108 946 €	3,62 M €
2025 Q4	0 €	37 069 €	1,13 M €+30,1%	5
2025 Q3	0 €	36 006 €	867 778 €−48,2%	5
2025 Q2	49 976 €	39 116 €	1,67 M €+182%	5
2025 Q1	0 €	32 200 €	594 611 €−13,1%	5
Total 2025:	49 976 €	144 391 €	4,27 M €
2024 Q4	0 €	31 558 €	684 510 €−56,7%	4
2024 Q3	0 €	38 707 €	1,58 M €+183%	6
2024 Q2	0 €	35 122 €	559 341 €−42,6%	6
2024 Q1	0 €	36 021 €	974 145 €+28,5%	6
Total 2024:	0 €	141 408 €	3,80 M €
2023 Q4	0 €	32 366 €	758 245 €−17,9%	5
2023 Q3	0 €	33 355 €	923 965 €+44,6%	5
2023 Q2	0 €	30 771 €	638 776 €−30,9%	5
2023 Q1	0 €	30 923 €	925 028 €+5,6%	5
Total 2023:	0 €	127 415 €	3,25 M €
2022 Q4	0 €	21 684 €	875 840 €+24,6%	6
2022 Q3	0 €	15 818 €	702 997 €+8,7%	4
2022 Q2	0 €	13 451 €	646 520 €+54,5%	3
2022 Q1	0 €	14 046 €	418 560 €+119%	3
Total 2022:	0 €	64 999 €	2,64 M €
2021 Q4	0 €	6 447,62 €	190 722,59 €+299%	3
2021 Q3	3 168,87 €	3 367,47 €	47 849,68 €−31,5%	2
2021 Q2	456,38 €	3 367,47 €	69 851,24 €−15,4%	1
2021 Q1	0 €	3 367,47 €	82 560,40 €−23,3%	1
Total 2021:	3 625,25 €	16 550,03 €	390 983,91 €
2020 Q4	0 €	3 367,47 €	107 651,36 €+64,3%	1
2020 Q3	0 €	3 367,47 €	65 519,07 €−28,2%	1
2020 Q2	2 130,81 €	2 681,95 €	91 301,16 €+216%	1
2020 Q1	0 €	2 320 €	28 884 €	1
Total 2020:	2 130,81 €	11 736,89 €	293 355,59 €
2019 Q4	0 €	0 €	0 €	1
Total 2019:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Manufacture of other metal structures and parts	3 338 260 €	3 219 630 €	4 094 509 €
Non-specialised wholesale agency services		300 000 €	381 832 €
Intermediation in trading of various goods	300 000 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Margit Männik	47310XXXXXX	20.10.1973 (53)	Board member	06.12.2019	-
Andres Sonn	37204XXXXXX	07.04.1972 (54)	Board member	27.11.2019	-

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Shareholders

	Personal ID code
OÜ Exmet	11739524	20.10.2009 (17)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ Exmet	11739524	20.10.2009 (17)	Founder	27.11.2019	-

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Ultimate beneficial owners

	Personal ID code
Andres Sonn	37204XXXXXX	07.04.1972 (54)	Direct holding	27.11.2019	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 225 527 €
Monthly average: 408 509 €
Per employee: 68 085 €
Equity ratio: 16 340,36%

Labour taxes

Turnover ratio: 3,07%
Tax ratio: 42 744,32%
Monthly average: 12 538 €
Per employee: 2 090 €

State taxes

Monthly average: 29 €
Turnover ratio: 0,01%

Estimated salary

Gross salary: 3 757 €
Net salary: 2 979 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	4 889 510 €+3,4%	4 730 970 €−10,6%	5 294 839 €+2,7%	5 155 495 €+729%	621 901 €+287%	160 895 €+3 267%	4 779 €
Non-current assets	502 950 €−42,8%	879 330 €+7,0%	822 000 €−9,7%	910 030 €+153%	359 889 €	-	-
Total assets	5 392 460 €−3,9%	5 610 300 €−8,3%	6 116 839 €+0,8%	6 065 525 €+518%	981 790 €+510%	160 895 €+3 267%	4 779 €
Short-term liabilities	3 305 155 €−7,3%	3 563 951 €−10,9%	3 999 552 €+0,5%	3 979 205 €+251%	1 133 555 €+455%	204 188 €+2 362%	8 294 €
Long-term liabilities	2 044 988 €	2 044 988 €	2 044 988 €	2 044 988 €	-	-	-
Total liabilities	5 350 143 €−4,6%	5 608 939 €−7,2%	6 044 540 €+0,3%	6 024 193 €+431%	1 133 555 €+455%	204 188 €+2 362%	8 294 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	-2 151 139 €−68,0%	-1 280 201 €−211%	-411 168 €−167%	-154 265 €−237%	-45 792 €−661%	-6 015 €−341%	2 500 €
Net profit	40 956 €+105%	-870 938 €−0,2%	-869 033 €−238%	-256 903 €−137%	-108 473 €−173%	-39 778 €−561%	-6 015 €
Equity	42 317 €+3 009%	1 361 €−98,1%	72 299 €+74,9%	41 332 €+127%	-151 765 €−251%	-43 293 €−1 132%	-3 515 €
Turnover	4 476 341 €+27,2%	3 519 809 €−3,3%	3 638 260 €+13,8%	3 196 806 €+592%	461 659 €+109%	221 232 €	-
Profit margin	0,9%	-24,7%	-23,9%	-8,0%	-23,5%	-18,0%	-

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-23 256 €	-85 385 €
Liquidity
Current ratio	1,3	0,5
Quick ratio	0,2	0,2
Cash ratio	0,0	0,1
Efficiency
Days sales outstanding (dso)	53,4	40,8
Asset turnover	0,9	0,8
Structure
Debt ratio	1,0	1,2
Profitability
Operating margin	-2,6%	-20,0%
Net profit margin	-8,0%	-23,5%
Return on assets (roa)	-7,3%	-19,0%
Return on equity (roe)	-621,6%	-

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50134107 / 4	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50134107 / 3	28.04.2020	Entry – Amendment entry	-	Entered into force28.04.2020
Ä 50134107 / 2	06.12.2019	Entry – Amendment entry	-	Entered into force06.12.2019
Ä 50134107	27.11.2019	Entry – Initial entry	-	Entered into force27.11.2019

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


26.05.2023	Majandus- ja Kommunikatsiooniministeerium	11 760 €Received	OTHER GRANTSR&D in other economic sectors

Funded projects


Digitaliseerimise teekaardi koostamine2014-2020.4.04.22-2454	Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseksERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	04.10.2022 – 14.04.20232014-2020	16 800 €support 70,0%	16 800 €	Completed

State aid


24.10.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 211043	Muu › MuuGrant	11 760 €	211043/2200058

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.