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Exportius OÜ

RegisteredPrivate limited company (OÜ)Registry code 11355686

Key factsPõhja-Tallinna linnaosa, Activities of agents involved in the wholesale of agricultural raw materials, live animals, textile raw materials and semi-finished goods
Registry code
11355686
VAT number
EE101125363
Registered
21 Feb 2007
Address
Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Tööstuse tn 48aHarju maakondTallinnPõhja-Tallinna linnaosa
Base map and address location: Estonian Land and Spatial Development Board
Capital
€3,000
Financial year ends
31.12
Open in the business register

Charts

Revenue and net profit

From the annual reports (RIK).

Profit margin

From the annual reports (RIK).

Balance sheet structure

Equity and liabilities add up to total assets. From the annual reports.

Turnover and employees by quarter

Tax board quarterly data, last 12 quarters.

Annual report figures

Unconsolidated reports, amounts in euros. Employees are the annual average in full-time equivalents (FTE).

Download CSV
2025202420232022202120202019
Income statement
Revenue€70,722
−37%
€112,310
+28%
€88,019
−38%
€142,559
+53%
€93,105
−16%
€111,359
+2.4%
€108,761
Operating profit€30,605€29,311€32,345€27,825€19,515€28,149€29,182
Net profit€27,174
+40%
€19,440
−30%
€27,725
+58%
€17,577
+39%
€12,630
−40%
€20,975
−13%
€24,215
Profit margin38%17%32%12%14%19%22%
Labour costs€17,654€12,363€9,237€9,583€13,514€16,878€11,970
Balance sheet
Total assets€39,446
+39%
€28,381
−39%
€46,746
+18%
€39,500
−26%
€53,431
+93%
€27,654
+13%
€24,496
Current assets€31,984€16,711€29,567€16,273€24,751€26,321€24,084
Cash€21,304€12,940€19,922€16,160€12,255€21,200€18,191
Current liabilities€4,607€1,719€3,642€3,594€2,462€3,186€2,002
Non-current liabilities€8,548€12,533€16,415€20,941€23,885€0€0
Equity€26,291
+86%
€14,129
−47%
€26,689
+78%
€14,965
−45%
€27,084
+11%
€24,468
+8.8%
€22,494
Ratios and staff
Current ratio6.949.728.124.5310.058.2612.03
Employees (FTE)1111111
Revenue per employee€70,722€112,310€88,019€142,559€93,105€111,359€108,761

Tax board quarterly data

Taxes paid during the quarter, turnover from VAT returns and head count on the last day of the quarter.

QuarterTurnoverState taxesLabour taxesEmployeesAverage salary (estimate)
2026 Q2€53,550€9,332€3,6631€2,346
2026 Q1€25,603€4,184€3,3541€2,170
2025 Q4€13,821€1,814€1,8941€1,296
2025 Q3€29,128€4,385€1,4721€1,083
2025 Q2€18,422€3,070€1,4371€1,063
2025 Q1€10,530€1,374€1,3361€1,005
2024 Q4€9,469€2,717€1,2721€979
2024 Q3€38,440€5,822€1,4361€1,075
2024 Q2€101,502€12,276€1,7621€1,253
2024 Q1€16,634€3,388€1,8941€1,315
2023 Q4€42,972€4,033€9791€807
2023 Q3€47,904€6,300€1,6791€1,214
2023 Q2€15,773€2,339€1,3991€1,054
2023 Q1€1,173€2,247€1,0381€841
2022 Q4€9,519€1,106€1,1571€911
2022 Q3€56,975€3,876€1,2951€992
2022 Q2€64,506€2,539€1,2731€979
2022 Q1€1,996€1,877€1,1731€921

Tax debt

This company is not on the tax board's list of debtors as of 06 Oct 2026.

Source: the tax board's list of legal persons with tax debt. Each month shows its last snapshot. Not being on the list does not prove there is no tax debt.

What these figures mean

Tax board turnover sums the quarter's VAT returns, including reverse-charged purchases. It is not annual report revenue and the two are not added up. Turnover months lag the quarter by one month.

Quarterly head count is the employment register on the quarter's last day, excluding board members. Annual report FTE is the year's average in full-time equivalents.

Average salary is an estimate: the gross monthly salary per employee that the labour taxes imply. Labour taxes are paid, not earned, in the quarter, and part-time staff and tax exemptions skew the result.

The current ratio shows how many euros of current assets there are for each euro of current liabilities.