OÜ ESTRIA Metall

Active Registry code 11123390 OÜ Tallinn Registered 13 Apr 2005
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OÜ ESTRIA Metall is a OÜ based in Tallinn, registry code 11123390, status: active. Main activity: Other specialised wholesale n.e.c.. According to EMTA, turnover for Q3 2026 was €366 533 with employees.

Turnover
366 533 €
↑ 5.9% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 366 533 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 1.3 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 0.2 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 366 533 € · +5.9% vs Q2 2026 · industry median 60 065 € · above 77% of the industry
0100200300400500Q4 2023 Company: 315 164 € Industry median: 69 842 €Q4·23Q1 2024 Company: 81 594 € Industry median: 60 423 €Q2 2024 Company: 389 916 € Industry median: 66 207 €Q2·24Q3 2024 Company: 350 795 € Industry median: 63 101 €Q4 2024 Company: 325 477 € Industry median: 65 867 €Q4·24Q1 2025 Company: 137 913 € Industry median: 59 713 €Q2 2025 Company: 425 262 € Industry median: 61 800 €Q2·25Q3 2025 Company: 381 827 € Industry median: 59 911 €Q4 2025 Company: 297 948 € Industry median: 59 583 €Q4·25Q1 2026 Company: 132 112 € Industry median: 53 954 €Q2 2026 Company: 346 181 € Industry median: 61 600 €Q2·26Q3 2026 Company: 366 533 € Industry median: 60 065 €Q3·260100200300400500Q4 2024 Company: 325 477 € Industry median: 65 867 €Q1 2025 Company: 137 913 € Industry median: 59 713 €Q1·25Q2 2025 Company: 425 262 € Industry median: 61 800 €Q3 2025 Company: 381 827 € Industry median: 59 911 €Q3·25Q4 2025 Company: 297 948 € Industry median: 59 583 €Q1 2026 Company: 132 112 € Industry median: 53 954 €Q1·26Q2 2026 Company: 346 181 € Industry median: 61 600 €Q3 2026 Company: 366 533 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q2 2026: 15 150 €
05 00010 00015 00020 000Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 552 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 606 €Q2·25Q3 2025 Company: 403 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: —Q2 2026 Company: 15 150 €Q2·26Q3 2026 Company: —Q3·2605 00010 00015 00020 000Q4 2024 Company: 0 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 606 €Q3 2025 Company: 403 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: —Q1·26Q2 2026 Company: 15 150 €Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 366 533 — — —
Q2 2026 346 181 15 150 — —
Q1 2026 132 112 — — —
Q4 2025 297 948 — — —
Q3 2025 381 827 403 — —
Q2 2025 425 262 606 — —
Q1 2025 137 913 — — —
Q4 2024 325 477 — — —
Q3 2024 350 795 — — —
Q2 2024 389 916 — — —
Q1 2024 81 594 552 — —
Q4 2023 315 164 — — —
Q3 2023 487 348 230 — —
Q2 2023 472 757 1 069 — —
Q1 2023 127 054 — — —
Q4 2022 344 148 — — —
Q3 2022 391 812 264 — —
Q2 2022 583 898 — — —
Q1 2022 170 402 — — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 287 078 € · +7.6% vs 2024 · industry median 63 691 € · above 85% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 631 618 € Industry median: 78 948 €20192020 Company: 698 901 € Industry median: 67 913 €20202021 Company: 1 287 878 € Industry median: 71 656 €20212022 Company: 1 504 070 € Industry median: 75 397 €20222023 Company: 1 398 758 € Industry median: 63 715 €20232024 Company: 1 196 346 € Industry median: 60 216 €20242025 Company: 1 287 078 € Industry median: 63 691 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 631 618 € Industry median: 78 948 €20192020 Company: 698 901 € Industry median: 67 913 €2021 Company: 1 287 878 € Industry median: 71 656 €20212022 Company: 1 504 070 € Industry median: 75 397 €2023 Company: 1 398 758 € Industry median: 63 715 €20232024 Company: 1 196 346 € Industry median: 60 216 €2025 Company: 1 287 078 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 2 129 € · −79.4% vs 2024 · industry median 127 € · above 59% of the industry
-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -406 € Industry median: 1 086 €20192020 Company: -4 235 € Industry median: 906 €20202021 Company: -4 618 € Industry median: 1 415 €20212022 Company: -14 868 € Industry median: 889 €20222023 Company: -14 600 € Industry median: 370 €20232024 Company: 10 314 € Industry median: 134 €20242025 Company: 2 129 € Industry median: 127 €2025-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: -406 € Industry median: 1 086 €20192020 Company: -4 235 € Industry median: 906 €2021 Company: -4 618 € Industry median: 1 415 €20212022 Company: -14 868 € Industry median: 889 €2023 Company: -14 600 € Industry median: 370 €20232024 Company: 10 314 € Industry median: 134 €2025 Company: 2 129 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.2 % · −0.7 pp vs the year before · industry median 2.7 % · above 32% of the industry
-202462016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -0.1 % Industry median: 3.7 %20192020 Company: -0.6 % Industry median: 4.2 %20202021 Company: -0.4 % Industry median: 4.9 %20212022 Company: -1.0 % Industry median: 4.2 %20222023 Company: -1.0 % Industry median: 3.5 %20232024 Company: 0.9 % Industry median: 2.9 %20242025 Company: 0.2 % Industry median: 2.7 %2025-202462018 Company: — Industry median: —2019 Company: -0.1 % Industry median: 3.7 %20192020 Company: -0.6 % Industry median: 4.2 %2021 Company: -0.4 % Industry median: 4.9 %20212022 Company: -1.0 % Industry median: 4.2 %2023 Company: -1.0 % Industry median: 3.5 %20232024 Company: 0.9 % Industry median: 2.9 %2025 Company: 0.2 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 109 040 € · +23.0% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 85 728 €20192020 Company: 55 345 €20202021 Company: 87 857 €20212022 Company: 67 808 €20222023 Company: 56 451 €20232024 Company: 88 651 €20242025 Company: 109 040 €202502550751001252018 Company: —2019 Company: 85 728 €20192020 Company: 55 345 €2021 Company: 87 857 €20212022 Company: 67 808 €2023 Company: 56 451 €20232024 Company: 88 651 €2025 Company: 109 040 €2025
Equity, € 2025: 2 558 € · +496.3% vs 2024
-10 000010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 28 435 €20192020 Company: 24 201 €20202021 Company: 19 583 €20212022 Company: 4 715 €20222023 Company: -9 884 €20232024 Company: 429 €20242025 Company: 2 558 €2025-10 000010 00020 00030 0002018 Company: —2019 Company: 28 435 €20192020 Company: 24 201 €2021 Company: 19 583 €20212022 Company: 4 715 €2023 Company: -9 884 €20232024 Company: 429 €2025 Company: 2 558 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 1 287 078 2 129 0 109 040 2 558 0
2024 1 196 346 10 314 0 88 651 429 0
2023 1 398 758 -14 600 0 56 451 -9 884 0
2022 1 504 070 -14 868 0 67 808 4 715 0
2021 1 287 878 -4 618 0 87 857 19 583 0
2020 698 901 -4 235 0 55 345 24 201 0
2019 631 618 -406 0 85 728 28 435 0
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 1
2009 — — — — — 2
2008 — — — — — 2
2007 — — — — — 2
2006 — — — — — 1
2005 — — — — — 1

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
0.2 %
Net profit / revenue
Return on equity (ROE)
83.2 %
Net profit / equity
Return on assets (ROA)
2.0 %
Net profit / assets
Equity ratio
2.3 %
Equity / assets
Debt ratio
97.7 %
Liabilities / assets
Current ratio
1.00
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 26 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 10 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 21 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 6 Mar 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

  • Morten Killak
    Member of a senior management body (management or supervisory board) · since 20 Oct 2018
  • Regina Rooneem
    Direct ownership · since 20 Oct 2018

Founders and other persons

  • Tiiu Sergo
    Founder · 40 000 € · 13 Apr 2005
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46891Other specialised wholesale n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 10087834 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10087834 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10087834 / 7
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10087834 / 6
13 Jan 2016
Amendment entry In force
13 Jan 2016
PDF
Ä 10087834 / 5
21 Jul 2010
Amendment entry In force
21 Jul 2010
PDF
Ä 10087834 / M1
13 Jul 2010
Ruling to eliminate deficiencies In force
13 Jul 2010
PDF
Ä 10087834 / 4
18 Jun 2010
Deletion of activities from the registry card In force
18 Jun 2010
PDF
Ä 87834 / 3
19 May 2008
Amendment entry In force
19 May 2008
PDF
Ä 87834 / 2
28 Sep 2006
Amendment entry In force
28 Sep 2006
PDF
Ä 87834
13 Apr 2005
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