Warmeco OÜ

Active Registry code 11538814 OÜ Keila linn Registered 13 Oct 2008
Compare

Warmeco OÜ is a OÜ based in Keila linn, registry code 11538814, status: active. Main activity: Manufacture of other metal structures and parts of structures. According to EMTA, turnover for Q3 2026 was €4 584 862 with 42 employees.

Turnover
4 584 862 €
↑ 57.4% vs Q2 2026
State taxes
438 714 €
↑ 58.5% vs Q2 2026
Labour taxes
175 632 €
↑ 9.7% vs Q2 2026
Employees
42
+1 vs Q2 2026

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

Position in the industry Manufacture of fabricated metal products, except machinery and equipment · EMTAK 25

  • Turnover · Q3 2026 4.6 mn €
    industry median 54 051 € · companies in the industry: 1 358
  • Labour taxes per employee 4 182 €
    industry median 1 944 € · companies in the industry: 1 121
  • Revenue · 2025 10.2 mn €
    industry median 71 144 € · companies in the industry: 1 712
  • Net profit margin · 2025 2.3 %
    industry median 3.4 % · companies in the industry: 1 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 4 584 862 € · +57.4% vs Q2 2026 · industry median 54 051 € · above 98% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 2 356 495 € Industry median: 47 931 €Q4·23Q1 2024 Company: 1 917 628 € Industry median: 39 673 €Q2 2024 Company: 2 361 684 € Industry median: 43 108 €Q2·24Q3 2024 Company: 3 124 227 € Industry median: 46 432 €Q4 2024 Company: 1 537 708 € Industry median: 49 785 €Q4·24Q1 2025 Company: 1 599 537 € Industry median: 42 425 €Q2 2025 Company: 2 137 271 € Industry median: 50 007 €Q2·25Q3 2025 Company: 2 265 085 € Industry median: 48 528 €Q4 2025 Company: 2 371 293 € Industry median: 53 452 €Q4·25Q1 2026 Company: 3 033 326 € Industry median: 45 198 €Q2 2026 Company: 2 913 415 € Industry median: 54 700 €Q2·26Q3 2026 Company: 4 584 862 € Industry median: 54 051 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 1 537 708 € Industry median: 49 785 €Q1 2025 Company: 1 599 537 € Industry median: 42 425 €Q1·25Q2 2025 Company: 2 137 271 € Industry median: 50 007 €Q3 2025 Company: 2 265 085 € Industry median: 48 528 €Q3·25Q4 2025 Company: 2 371 293 € Industry median: 53 452 €Q1 2026 Company: 3 033 326 € Industry median: 45 198 €Q1·26Q2 2026 Company: 2 913 415 € Industry median: 54 700 €Q3 2026 Company: 4 584 862 € Industry median: 54 051 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 182 € · +7.1% vs Q2 2026 · industry median 1 944 € · above 90% of the industry
02 0004 0006 000Q4 2023 Company: 4 383 € Industry median: 1 751 €Q4·23Q1 2024 Company: 4 510 € Industry median: 1 757 €Q2 2024 Company: 4 247 € Industry median: 1 735 €Q2·24Q3 2024 Company: 4 730 € Industry median: 1 864 €Q4 2024 Company: 4 790 € Industry median: 1 892 €Q4·24Q1 2025 Company: 5 587 € Industry median: 1 847 €Q2 2025 Company: 4 744 € Industry median: 1 858 €Q2·25Q3 2025 Company: 4 548 € Industry median: 1 902 €Q4 2025 Company: 4 134 € Industry median: 2 028 €Q4·25Q1 2026 Company: 4 107 € Industry median: 1 906 €Q2 2026 Company: 3 904 € Industry median: 1 845 €Q2·26Q3 2026 Company: 4 182 € Industry median: 1 944 €Q3·2602 0004 0006 000Q4 2024 Company: 4 790 € Industry median: 1 892 €Q1 2025 Company: 5 587 € Industry median: 1 847 €Q1·25Q2 2025 Company: 4 744 € Industry median: 1 858 €Q3 2025 Company: 4 548 € Industry median: 1 902 €Q3·25Q4 2025 Company: 4 134 € Industry median: 2 028 €Q1 2026 Company: 4 107 € Industry median: 1 906 €Q1·26Q2 2026 Company: 3 904 € Industry median: 1 845 €Q3 2026 Company: 4 182 € Industry median: 1 944 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 42 · +2.4% vs Q2 2026
01020304050Q4 2023 Company: 33Q4·23Q1 2024 Company: 35Q2 2024 Company: 37Q2·24Q3 2024 Company: 40Q4 2024 Company: 40Q4·24Q1 2025 Company: 36Q2 2025 Company: 37Q2·25Q3 2025 Company: 38Q4 2025 Company: 40Q4·25Q1 2026 Company: 40Q2 2026 Company: 41Q2·26Q3 2026 Company: 42Q3·2601020304050Q4 2024 Company: 40Q1 2025 Company: 36Q1·25Q2 2025 Company: 37Q3 2025 Company: 38Q3·25Q4 2025 Company: 40Q1 2026 Company: 40Q1·26Q2 2026 Company: 41Q3 2026 Company: 42Q3·26
State taxes, € thousand Q3 2026: 438 714 € · +58.5% vs Q2 2026
0100200300400500Q4 2023 Company: 332 016 €Q4·23Q1 2024 Company: 210 175 €Q2 2024 Company: 302 082 €Q2·24Q3 2024 Company: 419 586 €Q4 2024 Company: 226 543 €Q4·24Q1 2025 Company: 217 557 €Q2 2025 Company: 234 316 €Q2·25Q3 2025 Company: 204 234 €Q4 2025 Company: 223 872 €Q4·25Q1 2026 Company: 448 973 €Q2 2026 Company: 276 757 €Q2·26Q3 2026 Company: 438 714 €Q3·260100200300400500Q4 2024 Company: 226 543 €Q1 2025 Company: 217 557 €Q1·25Q2 2025 Company: 234 316 €Q3 2025 Company: 204 234 €Q3·25Q4 2025 Company: 223 872 €Q1 2026 Company: 448 973 €Q1·26Q2 2026 Company: 276 757 €Q3 2026 Company: 438 714 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 584 862 438 714 175 632 42
Q2 2026 2 913 415 276 757 160 060 41
Q1 2026 3 033 326 448 973 164 289 40
Q4 2025 2 371 293 223 872 165 346 40
Q3 2025 2 265 085 204 234 172 825 38
Q2 2025 2 137 271 234 316 175 515 37
Q1 2025 1 599 537 217 557 201 143 36
Q4 2024 1 537 708 226 543 191 615 40
Q3 2024 3 124 227 419 586 189 213 40
Q2 2024 2 361 684 302 082 157 124 37
Q1 2024 1 917 628 210 175 157 867 35
Q4 2023 2 356 495 332 016 144 654 33
Q3 2023 2 570 984 333 373 177 624 30
Q2 2023 2 279 320 261 412 144 485 34
Q1 2023 2 719 938 293 921 125 496 32
Q4 2022 2 913 798 313 312 143 121 32
Q3 2022 2 551 438 336 683 141 435 33
Q2 2022 2 940 129 224 555 116 133 32
Q1 2022 2 118 674 206 424 116 458 33
Labour taxes per employee per month
1 394 €
Turnover per employee in the quarter
109 163 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 10 154 171 € · +33.6% vs 2024 · industry median 71 144 € · above 98% of the industry
02 5005 0007 50010 00012 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 050 278 € Industry median: 87 578 €20192020 Company: 6 651 924 € Industry median: 80 652 €20202021 Company: 7 373 966 € Industry median: 85 610 €20212022 Company: 9 049 529 € Industry median: 84 505 €20222023 Company: 8 557 587 € Industry median: 79 655 €20232024 Company: 7 598 133 € Industry median: 75 081 €20242025 Company: 10 154 171 € Industry median: 71 144 €202502 5005 0007 50010 00012 5002018 Company: — Industry median: —2019 Company: 6 050 278 € Industry median: 87 578 €20192020 Company: 6 651 924 € Industry median: 80 652 €2021 Company: 7 373 966 € Industry median: 85 610 €20212022 Company: 9 049 529 € Industry median: 84 505 €2023 Company: 8 557 587 € Industry median: 79 655 €20232024 Company: 7 598 133 € Industry median: 75 081 €2025 Company: 10 154 171 € Industry median: 71 144 €2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 234 945 € · +124.9% vs 2024 · industry median 904 € · above 98% of the industry
-1 000-50005001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 865 112 € Industry median: 3 345 €20192020 Company: 580 682 € Industry median: 1 618 €20202021 Company: 192 091 € Industry median: 2 495 €20212022 Company: 89 964 € Industry median: 3 066 €20222023 Company: 393 057 € Industry median: 1 431 €20232024 Company: -943 926 € Industry median: 714 €20242025 Company: 234 945 € Industry median: 904 €2025-1 000-50005001 0002018 Company: — Industry median: —2019 Company: 865 112 € Industry median: 3 345 €20192020 Company: 580 682 € Industry median: 1 618 €2021 Company: 192 091 € Industry median: 2 495 €20212022 Company: 89 964 € Industry median: 3 066 €2023 Company: 393 057 € Industry median: 1 431 €20232024 Company: -943 926 € Industry median: 714 €2025 Company: 234 945 € Industry median: 904 €2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.3 % · +14.7 pp vs the year before · industry median 3.4 % · above 46% of the industry
-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 14.3 % Industry median: 4.9 %20192020 Company: 8.7 % Industry median: 3.7 %20202021 Company: 2.6 % Industry median: 4.4 %20212022 Company: 1.0 % Industry median: 5.1 %20222023 Company: 4.6 % Industry median: 4.2 %20232024 Company: -12.4 % Industry median: 2.9 %20242025 Company: 2.3 % Industry median: 3.4 %2025-20-10010202018 Company: — Industry median: —2019 Company: 14.3 % Industry median: 4.9 %20192020 Company: 8.7 % Industry median: 3.7 %2021 Company: 2.6 % Industry median: 4.4 %20212022 Company: 1.0 % Industry median: 5.1 %2023 Company: 4.6 % Industry median: 4.2 %20232024 Company: -12.4 % Industry median: 2.9 %2025 Company: 2.3 % Industry median: 3.4 %2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 2 911 463 € · +7.7% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 199 308 €20192020 Company: 3 754 782 €20202021 Company: 2 081 123 €20212022 Company: 3 021 118 €20222023 Company: 2 997 518 €20232024 Company: 2 703 429 €20242025 Company: 2 911 463 €202501 0002 0003 0004 0002018 Company: —2019 Company: 3 199 308 €20192020 Company: 3 754 782 €2021 Company: 2 081 123 €20212022 Company: 3 021 118 €2023 Company: 2 997 518 €20232024 Company: 2 703 429 €2025 Company: 2 911 463 €2025
Equity, € thousand 2025: 1 013 353 € · +30.2% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 532 785 €20192020 Company: 2 825 213 €20202021 Company: 1 267 304 €20212022 Company: 1 357 268 €20222023 Company: 1 722 333 €20232024 Company: 778 408 €20242025 Company: 1 013 353 €202501 0002 0003 0002018 Company: —2019 Company: 2 532 785 €20192020 Company: 2 825 213 €2021 Company: 1 267 304 €20212022 Company: 1 357 268 €2023 Company: 1 722 333 €20232024 Company: 778 408 €2025 Company: 1 013 353 €2025
Employees 2025: 44 · +2.3% vs 2024 · industry median 3 · above 95% of the industry
010203040502016 Company: 1 Industry median: —20162017 Company: 14 Industry median: —20172018 Company: 21 Industry median: 420182019 Company: 27 Industry median: 320192020 Company: 30 Industry median: 320202021 Company: 34 Industry median: 320212022 Company: 37 Industry median: 320222023 Company: 38 Industry median: 320232024 Company: 43 Industry median: 320242025 Company: 44 Industry median: 32025010203040502018 Company: 21 Industry median: 42019 Company: 27 Industry median: 320192020 Company: 30 Industry median: 32021 Company: 34 Industry median: 320212022 Company: 37 Industry median: 32023 Company: 38 Industry median: 320232024 Company: 43 Industry median: 32025 Company: 44 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (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 10 154 171 234 945 1 677 804 2 911 463 1 013 353 44
2024 7 598 133 -943 926 1 748 093 2 703 429 778 408 43
2023 8 557 587 393 057 1 481 851 2 997 518 1 722 333 38
2022 9 049 529 89 964 1 271 713 3 021 118 1 357 268 37
2021 7 373 966 192 091 1 052 167 2 081 123 1 267 304 34
2020 6 651 924 580 682 886 949 3 754 782 2 825 213 30
2019 6 050 278 865 112 787 705 3 199 308 2 532 785 27
2018 — — — — — 21
2017 — — — — — 14
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0

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
2.3 %
Net profit / revenue
Return on equity (ROE)
23.2 %
Net profit / equity
Return on assets (ROA)
8.1 %
Net profit / assets
Equity ratio
34.8 %
Equity / assets
Debt ratio
65.2 %
Liabilities / assets
Current ratio
1.11
Current assets / current liabilities
Revenue per employee
230 777 €
Revenue / average full-time employees
Labour cost per employee per month
3 178 €
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 30 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 31 May 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 25 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Oct 2020 Company’s own · audited e-Äriregister

Board

  • Armand Kaber
    Board member · since 22 Oct 2008
  • Kristo Tamm
    Board member · since 5 Apr 2023
  • Nasdaq CSD SE
    Keeper of the share register · since 17 Jul 2021

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)

  • 25119Manufacture of other metal structures and parts of structures Main
  • 41001Construction of residential and non-residential buildings
Rulings
Number, date Title Deadline State Document
Ä 10122176 / 12
5 Apr 2023
Amendment entry In force
5 Apr 2023
PDF
Ä 10122176 / M2
31 Mar 2023
Ruling to eliminate deficiencies 18 Apr 2023 Deficiencies eliminated
5 Apr 2023
PDF
K 10122176 / 11
21 Oct 2022
Commercial pledge deleted In force
21 Oct 2022
PDF
Ä 10122176 / 10
4 Oct 2022
Amendment under Commercial Code § 525 (2) In force
4 Oct 2022
PDF
Ä 10122176 / 9
17 Jul 2021
Amendment entry In force
17 Jul 2021
PDF
K 10122176 / 8
5 Feb 2020
Commercial pledge entered In force
5 Feb 2020
PDF
Ä 10122176 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10122176 / 6
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10122176 / 5
6 Nov 2017
Amendment under Commercial Code § 525 (2) In force
6 Nov 2017
PDF
Ä 10122176 / 4
30 Dec 2016
Amendment entry In force
30 Dec 2016
PDF
Ä 10122176 / 3
13 Sep 2016
Amendment entry In force
13 Sep 2016
PDF
Ä 10122176 / M1
22 Aug 2016
Ruling to eliminate deficiencies 21 Sep 2016 Deficiencies eliminated
13 Sep 2016
PDF
Ä 10122176 / 2
9 Nov 2011
Amendment entry In force
9 Nov 2011
PDF
Ä 42369 / 3
28 Oct 2008
Registry card closed after a change of district In force
28 Oct 2008
PDF
Ä 122176
22 Oct 2008
Registry card opened in the department of the new seat In force
22 Oct 2008
PDF
Ä 42369 / 2
17 Oct 2008
Note In force
17 Oct 2008
PDF
Ä 42369
13 Oct 2008
First entry In force
13 Oct 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data