XMetall OÜ

Osaühing · 12123630 · Registrisse kantud

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Activity

XMetall OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 148.4 k € with 4 employees, ranks #3697 of 12,088 in manufacturing.

Manufacturing

Overview (2025)

Revenue
148.4 k €
▼ 7.8%YoY
▲ 4.4×above industry median
Profit
8.4 k €
▼ 85.2%YoY
Profit margin
5.7%
Employees
4
▲ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
37.1 k €
Cost per employee
6.9 k €
Equity
577.9 k €

Growth

Revenue
148.4 k €
▼ 7.8%
1y
▼ 32.8%
3y CAGR
▼ 8.1%
5y CAGR
Profit
8.4 k €
▼ 85.2%
1y
▼ 35.1%
3y CAGR
▼ 35.5%
5y CAGR
Employees
4
▲ 33.3%
1y
▼ 20.6%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
148.4 k €
Profit trend
8.4 k €
Headcount trend
4

Revenue to profit

148 k €Revenue−28 k €Labor cost−112 k €Other costs8 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025148.4 k €▼ 7.8%8.4 k €6%437.1 k €577.9 k €
2024161.0 k €▲ 51.2%56.8 k €35%353.7 k €569.5 k €
2023106.5 k €▼ 78.3%-49.1 k €-46%335.5 k €512.7 k €
2022489.9 k €▼ 38.0%30.7 k €6%861.2 k €579.3 k €
2021790.7 k €▲ 249%247.8 k €31%1079.1 k €548.6 k €
2020226.3 k €—75.1 k €33%456.6 k €300.9 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)