Osaühing Eksfisk
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing Eksfisk
What kind of company is it?
Osaühing Eksfisk (registry code 10198606) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Käsmu küla, Haljala vald, Lääne-Viru maakond. According to the latest annual report, the main activity is processing and preserving of fish, crustaceans and molluscs (EMTAK 10201). The company is registered for VAT (VAT number EE100307852).
How is the company doing financially?
Revenue in financial year 2025 was 2 718 482 €, up 5,3% on the previous year (2 582 854 €). Net profit for financial year 2025 was 329 400 € (12,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 16 employees. Revenue per employee was 169 905 €. At the end of financial year 2025, total assets were 2 012 311 € and equity 1 089 409 € (54,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 799 258 €, up 45,5% on the same quarter a year earlier. The company had 16 employees in that quarter. Labour taxes paid in the quarter: 42 321 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1710 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
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 01.07.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 799 258 € | 16 | 42 321 € |
| Q2 2026 | 710 143 € | 14 | 43 145 € |
| Q1 2026 | 920 671 € | 13 | 44 502 € |
| Q4 2025 | 636 894 € | 13 | 42 838 € |
| Q3 2025 | 549 359 € | 13 | 44 877 € |
| Q2 2025 | 637 945 € | 13 | 41 755 € |
| Q1 2025 | 823 559 € | 13 | 44 176 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 908 869 | 2 508 951 | 2 378 386 | 2 582 854 | 2 718 482 |
| Net profit | 137 473 | −120 804 | 87 984 | 278 493 | 329 400 |
| Retained earnings | 540 125 | 677 598 | 475 718 | 458 703 | 737 197 |
| Total assets | 936 098 | 799 795 | 799 462 | 1 530 170 | 2 012 311 |
| Total liabilities | 255 688 | 220 189 | 212 948 | 770 162 | 922 902 |
| Total equity | 680 410 | 579 606 | 586 514 | 760 008 | 1 089 409 |
| Employees | 19 | 18 | 18 | 16 | 16 |
| Average gross salary (monthly) | 1734 | 1654 | 1453 | 1643 | 1602 |
| Calculated dividend | 0 | 0 | 81 076 | 104 999 | 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
6 recordsState aid and de minimis aid in total 2084 € (2020–2021). Largest grantors: Tallinna Linnakantselei (2012 €), Põllumajanduse Registrite ja Informatsiooni Amet (72 €).
Show all aid records (6)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Koolitus VTA | 72 € | 28.07.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 257 € | 17.05.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 257 € | 16.04.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 174 € | 29.03.2021 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 428 € | 22.04.2020 |
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 897 € | 22.04.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
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