Haapsalu Metal OÜ

Active Registry code 11083466 OÜ Haapsalu linn Registered 11 Nov 2004
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Haapsalu Metal OÜ is a OÜ based in Haapsalu linn, registry code 11083466, status: active. Main activity: Manufacture of other machine tools. According to EMTA, turnover for Q3 2026 was €802 327 with 37 employees.

Turnover
802 327 €
↓ 10.3% vs Q2 2026
State taxes
71 225 €
↓ 21.3% vs Q2 2026
Labour taxes
109 724 €
↑ 2.2% vs Q2 2026
Employees
37
+1 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of machinery and equipment n.e.c. · EMTAK 28

  • Turnover · Q3 2026 802 327 €
    industry median 130 544 € · companies in the industry: 217
  • Labour taxes per employee 2 966 €
    industry median 3 287 € · companies in the industry: 159
  • Revenue · 2025 2.1 mn €
    industry median 111 300 € · companies in the industry: 279
  • Net profit margin · 2025 6.1 %
    industry median 3.0 % · companies in the industry: 216

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 802 327 € · −10.3% vs Q2 2026 · industry median 130 544 € · above 74% of the industry
05001 0001 500Q4 2023 Company: 1 341 668 € Industry median: 169 313 €Q4·23Q1 2024 Company: 590 000 € Industry median: 104 294 €Q2 2024 Company: 906 464 € Industry median: 149 915 €Q2·24Q3 2024 Company: 730 510 € Industry median: 116 819 €Q4 2024 Company: 758 684 € Industry median: 125 620 €Q4·24Q1 2025 Company: 333 062 € Industry median: 107 376 €Q2 2025 Company: 491 348 € Industry median: 120 320 €Q2·25Q3 2025 Company: 586 361 € Industry median: 113 462 €Q4 2025 Company: 898 344 € Industry median: 118 117 €Q4·25Q1 2026 Company: 1 036 750 € Industry median: 121 481 €Q2 2026 Company: 894 234 € Industry median: 134 270 €Q2·26Q3 2026 Company: 802 327 € Industry median: 130 544 €Q3·2602505007501 0001 250Q4 2024 Company: 758 684 € Industry median: 125 620 €Q1 2025 Company: 333 062 € Industry median: 107 376 €Q1·25Q2 2025 Company: 491 348 € Industry median: 120 320 €Q3 2025 Company: 586 361 € Industry median: 113 462 €Q3·25Q4 2025 Company: 898 344 € Industry median: 118 117 €Q1 2026 Company: 1 036 750 € Industry median: 121 481 €Q1·26Q2 2026 Company: 894 234 € Industry median: 134 270 €Q3 2026 Company: 802 327 € Industry median: 130 544 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 966 € · −0.6% vs Q2 2026 · industry median 3 287 € · above 44% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 363 € Industry median: 2 757 €Q4·23Q1 2024 Company: 2 833 € Industry median: 2 612 €Q2 2024 Company: 2 600 € Industry median: 2 939 €Q2·24Q3 2024 Company: 2 706 € Industry median: 2 942 €Q4 2024 Company: 2 798 € Industry median: 2 826 €Q4·24Q1 2025 Company: 2 937 € Industry median: 3 204 €Q2 2025 Company: 2 464 € Industry median: 3 161 €Q2·25Q3 2025 Company: 2 779 € Industry median: 3 238 €Q4 2025 Company: 3 065 € Industry median: 3 419 €Q4·25Q1 2026 Company: 3 312 € Industry median: 3 110 €Q2 2026 Company: 2 982 € Industry median: 3 050 €Q2·26Q3 2026 Company: 2 966 € Industry median: 3 287 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 798 € Industry median: 2 826 €Q1 2025 Company: 2 937 € Industry median: 3 204 €Q1·25Q2 2025 Company: 2 464 € Industry median: 3 161 €Q3 2025 Company: 2 779 € Industry median: 3 238 €Q3·25Q4 2025 Company: 3 065 € Industry median: 3 419 €Q1 2026 Company: 3 312 € Industry median: 3 110 €Q1·26Q2 2026 Company: 2 982 € Industry median: 3 050 €Q3 2026 Company: 2 966 € Industry median: 3 287 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 37 · +2.8% vs Q2 2026
010203040Q4 2023 Company: 38Q4·23Q1 2024 Company: 37Q2 2024 Company: 36Q2·24Q3 2024 Company: 36Q4 2024 Company: 34Q4·24Q1 2025 Company: 34Q2 2025 Company: 37Q2·25Q3 2025 Company: 38Q4 2025 Company: 37Q4·25Q1 2026 Company: 36Q2 2026 Company: 36Q2·26Q3 2026 Company: 37Q3·26010203040Q4 2024 Company: 34Q1 2025 Company: 34Q1·25Q2 2025 Company: 37Q3 2025 Company: 38Q3·25Q4 2025 Company: 37Q1 2026 Company: 36Q1·26Q2 2026 Company: 36Q3 2026 Company: 37Q3·26
State taxes, € thousand Q3 2026: 71 225 € · −21.3% vs Q2 2026
050100150Q4 2023 Company: 31 269 €Q4·23Q1 2024 Company: 53 354 €Q2 2024 Company: 50 610 €Q2·24Q3 2024 Company: 135 338 €Q4 2024 Company: 80 265 €Q4·24Q1 2025 Company: 73 408 €Q2 2025 Company: 86 547 €Q2·25Q3 2025 Company: 123 503 €Q4 2025 Company: 74 814 €Q4·25Q1 2026 Company: 63 318 €Q2 2026 Company: 90 536 €Q2·26Q3 2026 Company: 71 225 €Q3·260255075100125Q4 2024 Company: 80 265 €Q1 2025 Company: 73 408 €Q1·25Q2 2025 Company: 86 547 €Q3 2025 Company: 123 503 €Q3·25Q4 2025 Company: 74 814 €Q1 2026 Company: 63 318 €Q1·26Q2 2026 Company: 90 536 €Q3 2026 Company: 71 225 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 802 327 71 225 109 724 37
Q2 2026 894 234 90 536 107 359 36
Q1 2026 1 036 750 63 318 119 249 36
Q4 2025 898 344 74 814 113 400 37
Q3 2025 586 361 123 503 105 609 38
Q2 2025 491 348 86 547 91 169 37
Q1 2025 333 062 73 408 99 850 34
Q4 2024 758 684 80 265 95 141 34
Q3 2024 730 510 135 338 97 414 36
Q2 2024 906 464 50 610 93 609 36
Q1 2024 590 000 53 354 104 839 37
Q4 2023 1 341 668 31 269 89 792 38
Q3 2023 835 829 7 016 91 151 37
Q2 2023 869 393 27 153 80 780 36
Q1 2023 1 031 555 51 424 95 550 36
Q4 2022 1 357 551 35 991 71 238 38
Q3 2022 804 588 28 569 71 440 33
Q2 2022 1 078 384 81 572 68 884 33
Q1 2022 726 836 21 258 70 755 33
Labour taxes per employee per month
989 €
Turnover per employee in the quarter
21 685 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 2 115 258 € · −18.1% vs 2024 · industry median 111 300 € · above 79% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 176 520 € Industry median: 219 409 €20192020 Company: 1 659 039 € Industry median: 181 444 €20202021 Company: 2 197 810 € Industry median: 156 036 €20212022 Company: 3 308 452 € Industry median: 131 130 €20222023 Company: 3 221 958 € Industry median: 122 716 €20232024 Company: 2 583 809 € Industry median: 128 580 €20242025 Company: 2 115 258 € Industry median: 111 300 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 2 176 520 € Industry median: 219 409 €20192020 Company: 1 659 039 € Industry median: 181 444 €2021 Company: 2 197 810 € Industry median: 156 036 €20212022 Company: 3 308 452 € Industry median: 131 130 €2023 Company: 3 221 958 € Industry median: 122 716 €20232024 Company: 2 583 809 € Industry median: 128 580 €2025 Company: 2 115 258 € Industry median: 111 300 €2025
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 128 795 € · +3.2% vs 2024 · industry median 685 € · above 86% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 220 184 € Industry median: 6 767 €20192020 Company: 189 627 € Industry median: 5 345 €20202021 Company: 204 910 € Industry median: 6 468 €20212022 Company: 262 535 € Industry median: 2 794 €20222023 Company: 250 380 € Industry median: 1 070 €20232024 Company: 124 834 € Industry median: 0 €20242025 Company: 128 795 € Industry median: 685 €202501002003002018 Company: — Industry median: —2019 Company: 220 184 € Industry median: 6 767 €20192020 Company: 189 627 € Industry median: 5 345 €2021 Company: 204 910 € Industry median: 6 468 €20212022 Company: 262 535 € Industry median: 2 794 €2023 Company: 250 380 € Industry median: 1 070 €20232024 Company: 124 834 € Industry median: 0 €2025 Company: 128 795 € Industry median: 685 €2025
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 6.1 % · +1.3 pp vs the year before · industry median 3.0 % · above 63% of the industry
035810132016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10.1 % Industry median: 5.8 %20192020 Company: 11.4 % Industry median: 6.7 %20202021 Company: 9.3 % Industry median: 6.2 %20212022 Company: 7.9 % Industry median: 4.6 %20222023 Company: 7.8 % Industry median: 4.9 %20232024 Company: 4.8 % Industry median: 3.3 %20242025 Company: 6.1 % Industry median: 3.0 %2025035810132018 Company: — Industry median: —2019 Company: 10.1 % Industry median: 5.8 %20192020 Company: 11.4 % Industry median: 6.7 %2021 Company: 9.3 % Industry median: 6.2 %20212022 Company: 7.9 % Industry median: 4.6 %2023 Company: 7.8 % Industry median: 4.9 %20232024 Company: 4.8 % Industry median: 3.3 %2025 Company: 6.1 % Industry median: 3.0 %2025
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 2 102 681 € · +13.8% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 267 741 €20192020 Company: 1 415 985 €20202021 Company: 1 554 973 €20212022 Company: 1 754 375 €20222023 Company: 1 912 866 €20232024 Company: 1 848 014 €20242025 Company: 2 102 681 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 1 267 741 €20192020 Company: 1 415 985 €2021 Company: 1 554 973 €20212022 Company: 1 754 375 €2023 Company: 1 912 866 €20232024 Company: 1 848 014 €2025 Company: 2 102 681 €2025
Equity, € thousand 2025: 1 534 622 € · +3.3% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 933 541 €20192020 Company: 1 043 168 €20202021 Company: 1 168 079 €20212022 Company: 1 350 613 €20222023 Company: 1 520 993 €20232024 Company: 1 485 827 €20242025 Company: 1 534 622 €202505001 0001 5002 0002018 Company: —2019 Company: 933 541 €20192020 Company: 1 043 168 €2021 Company: 1 168 079 €20212022 Company: 1 350 613 €2023 Company: 1 520 993 €20232024 Company: 1 485 827 €2025 Company: 1 534 622 €2025
Employees 2025: 36 · +0.0% vs 2024 · industry median 8 · above 84% of the industry
0102030402016 Company: 31 Industry median: —20162017 Company: 30 Industry median: —20172018 Company: 30 Industry median: 820182019 Company: 31 Industry median: 820192020 Company: 31 Industry median: 820202021 Company: 31 Industry median: 8.520212022 Company: 33 Industry median: 820222023 Company: 36 Industry median: 720232024 Company: 36 Industry median: 820242025 Company: 36 Industry median: 820250102030402018 Company: 30 Industry median: 82019 Company: 31 Industry median: 820192020 Company: 31 Industry median: 82021 Company: 31 Industry median: 8.520212022 Company: 33 Industry median: 82023 Company: 36 Industry median: 720232024 Company: 36 Industry median: 82025 Company: 36 Industry median: 82025
  • Company
  • Industry median

Industry: Manufacture of machinery and equipment n.e.c. (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 2 115 258 128 795 989 596 2 102 681 1 534 622 36
2024 2 583 809 124 834 975 273 1 848 014 1 485 827 36
2023 3 221 958 250 380 936 110 1 912 866 1 520 993 36
2022 3 308 452 262 535 760 036 1 754 375 1 350 613 33
2021 2 197 810 204 910 706 576 1 554 973 1 168 079 31
2020 1 659 039 189 627 672 131 1 415 985 1 043 168 31
2019 2 176 520 220 184 668 308 1 267 741 933 541 31
2018 — — — — — 30
2017 — — — — — 30
2016 — — — — — 31
2015 — — — — — 31
2014 — — — — — 30
2013 — — — — — 29
2012 — — — — — 29
2011 — — — — — 27
2010 — — — — — 28
2009 — — — — — 30
2008 — — — — — 45
2007 — — — — — 50
2006 — — — — — 50

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
6.1 %
Net profit / revenue
Return on equity (ROE)
8.4 %
Net profit / equity
Return on assets (ROA)
6.1 %
Net profit / assets
Equity ratio
73.0 %
Equity / assets
Debt ratio
27.0 %
Liabilities / assets
Current ratio
2.73
Current assets / current liabilities
Revenue per employee
58 757 €
Revenue / average full-time employees
Labour cost per employee per month
2 291 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 18 May 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 21 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 31 May 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 19 Apr 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 25 May 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 May 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 16 Oct 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 1 000 000 EEK AS Hansapank 19 Sep 2006 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 28421Manufacture of other machine tools Main
  • 25531Machining of metals
Rulings
Number, date Title Deadline State Document
Ä 30025298 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30025298 / 7
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30025298 / 6
22 Dec 2017
Amendment entry In force
22 Dec 2017
PDF
Ä 30025298 / 5
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30025298 / 4
8 Nov 2013
Amendment entry In force
8 Nov 2013
PDF
Ä 30025298 / M2
7 Nov 2013
Ruling to eliminate deficiencies 27 Nov 2013 Deficiencies eliminated
7 Nov 2013
PDF
Ä 30025298 / 3
19 Oct 2011
Amendment entry In force
19 Oct 2011
PDF
Ä 25298 / 2
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 25298 / M1
1 Apr 2008
Warning of a fine: deficiencies in the annual report 3 May 2008 In force
3 Apr 2008
PDF
K 32126
19 Sep 2006
Commercial pledge entered In force
19 Sep 2006
PDF
Ä 84168 / 3
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 25298
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 84168 / 2
24 Nov 2004
Amendment entry In force PDF
Ä 84168
10 Nov 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data