Metalset OÜ is a OÜ based in Tallinn, registry code 12404211, status: active. Main activity: Other construction installation. According to EMTA, turnover for Q3 2026 was €87 168 with 30 employees.
Turnover
87 168 €
↓ 12.0%vs Q2 2026
State taxes
56 478 €
↑ 43.8%vs Q2 2026
Labour taxes
60 262 €
↑ 46.1%vs Q2 2026
Employees
30
+4vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 202687 168 €
above 81% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 009 €
above 75% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 20242.3 mn €
above 98% of companies
industry median 35 372 € · companies in the industry: 10 698
Net profit margin · 20242.7 %
above 47% of companies
industry median 3.4 % · companies in the industry: 8 842
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 87 168 € · −12.0% vs Q2 2026 · industry median 23 017 € · above 81% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 009 € · +26.7% vs Q2 2026 · industry median 1 236 € · above 75% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2024: 2 332 444 € · −16.8% vs 2023 · industry median 35 372 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 62 635 € · +236.1% vs 2023 · industry median 432 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 2.7 % · +2.0 pp vs the year before · industry median 3.4 % · above 47% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2024: 406 689 € · −16.6% vs 2023Equity, € thousand 2024: 65 476 € · −28.4% vs 2023Employees2025: 24 · −35.1% vs 2024 · industry median 1 · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (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
—
—
—
—
—
24
2024
2 332 444
62 635
1 188 846
406 689
65 476
37
2023
2 804 259
18 636
1 594 878
487 418
91 496
56
2022
1 585 609
24 996
914 835
335 019
134 215
38
2021
1 581 904
28 021
915 483
432 805
109 219
32
2020
1 101 874
25 572
542 666
163 890
81 198
11
2019
1 680 009
26 329
827 739
239 816
56 076
23
2018
—
—
—
—
—
12
2017
—
—
—
—
—
11
2016
—
—
—
—
—
17
2015
—
—
—
—
—
5
2014
—
—
—
—
—
6
2013
—
—
—
—
—
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 2024
Net profit margin
2.7 %
Net profit / revenue
Return on equity (ROE)
95.7 %
Net profit / equity
Return on assets (ROA)
15.4 %
Net profit / assets
Equity ratio
16.1 %
Equity / assets
Debt ratio
83.9 %
Liabilities / assets
Current ratio
0.36
Current assets / current liabilities
Revenue per employee
63 041 €
Revenue / average full-time employees
Labour cost per employee per month
2 678 €
Labour costs / employees / 12 months (incl. employer taxes)
