aktsiaselts EXANRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 325 422 € | 5 | 24 322 € |
| Q2 2026 | 788 250 € | 5 | 19 667 € |
| Q1 2026 | 550 993 € | 4 | 15 935 € |
| Q4 2025 | 540 394 € | 4 | 15 702 € |
| Q3 2025 | 380 684 € | 4 | 16 237 € |
| Q2 2025 | 1 009 786 € | 4 | 17 654 € |
| Q1 2025 | 383 983 € | 4 | 11 650 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 564 733 | 698 084 | 827 392 | 1 052 476 | 890 409 | 645 700 | 769 933 |
| Total non-current assets | 29 099 | 17 582 | 6051 | 269 | 1396 | 1962 | 1360 |
| Total assets | 593 832 | 715 666 | 833 443 | 1 052 745 | 891 805 | 647 662 | 771 293 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 94 211 | 166 356 | 219 460 | 482 950 | 172 881 | 81 508 | 145 420 |
| Non-current liabilities | 16 710 | 9646 | 0 | — | — | — | — |
| Total liabilities | 110 921 | 176 002 | 219 460 | 482 950 | 172 881 | 81 508 | 145 420 |
| Share capital | 155 916 | 155 916 | 155 916 | 155 916 | 155 916 | 155 916 | 155 916 |
| Retained earnings of previous periods | 287 122 | 309 237 | 333 990 | 278 635 | 396 121 | 395 250 | 392 480 |
| Profit for the year | 22 115 | 56 753 | 106 319 | 117 486 | 149 129 | −2770 | 59 719 |
| Reserves and other equity | 17 758 | 17 758 | 17 758 | 17 758 | 17 758 | 17 758 | 17 758 |
| Total equity | 482 911 | 539 664 | 613 983 | 569 795 | 718 924 | 566 154 | 625 873 |
| Income statement | |||||||
| Sales revenue | 759 606 | 756 042 | 1 385 490 | 2 399 399 | 2 136 967 | 1 357 586 | 1 454 097 |
| Operating profit | 32 797 | 51 852 | 111 517 | 146 933 | 149 081 | 30 973 | 59 449 |
| EBITDA | 44 287 | 63 369 | 121 711 | 150 300 | 149 411 | 31 357 | 60 051 |
| Profit before income tax | 32 115 | 56 753 | 113 156 | 155 812 | 149 129 | 29 100 | 59 719 |
| Profit for the reporting year | 22 115 | 56 753 | 106 319 | 117 486 | 149 129 | −2770 | 59 719 |
| Labour costs | 96 335 | 82 723 | 106 765 | 135 131 | 159 573 | 120 277 | 151 337 |
| Depreciation of non-current assets | 11 490 | 11 517 | 10 194 | 3367 | 330 | 384 | 602 |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 32 000 | 161 674 | 0 | 150 000 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 64 750 € from 1 contracting authorities (31.07.2025–31.07.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Raudteemasina TKA-6 manipulaatori ostmine | Enefit Industry AS | 64 750 € | 31.07.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: aktsiaselts EXAN
Overview
Aktsiaselts EXAN (registry code 10080069) is a public limited company (AS). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is tõste- ja teisaldusseadmete ja -masinate ning nende varuosade, k.a konteinerite hulgimüük (EMTAK 46642). The company is registered for VAT (VAT number EE100273449).
Financial results
Revenue in financial year 2025 was 1 454 097 €, up 7,1% on the previous year (1 357 586 €). From 2019 to 2025, revenue grew by an average of 11,4% per year. Net profit for financial year 2025 was 59 719 € (4,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 363 524 €. At the end of financial year 2025, total assets were 771 293 € and equity 625 873 € (81,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 325 422 €, up 248% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 24 322 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2980 € per month.
Management and owners
The management board has 2 members. The supervisory board has 3 members.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 09.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.