OÜ Exo TradeRegistered
Key figures
0 €−100,0%
Revenue 2024
−100,0%
Average annual change 2019–2024
Ratios
202599,9%
Equity ratio
1213×
Current ratio
4,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 65 000 € | — | — |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 0 € | — | — |
| Q2 2025 | 0 € | — | — |
| Q1 2025 | 3222 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 863 | 611 | 3203 | 1201 | 57 514 | 456 939 | 472 912 |
| Total non-current assets | 275 177 | 280 884 | 274 193 | 284 671 | 420 000 | 0 | 1408 |
| Total assets | 276 040 | 281 495 | 277 396 | 285 872 | 477 514 | 456 939 | 474 320 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 5386 | 18 605 | 12 476 | 22 033 | 25 897 | 3267 | 390 |
| Non-current liabilities | 14 000 | 16 000 | 16 000 | 16 000 | 0 | 0 | 0 |
| Total liabilities | 19 386 | 34 605 | 28 476 | 38 033 | 25 897 | 3267 | 390 |
| Share capital | 127 823 | 127 823 | 127 823 | 127 823 | 127 823 | 127 823 | 127 823 |
| Retained earnings of previous periods | 0 | 0 | 0 | 2030 | 949 | 204 727 | 206 782 |
| Profit for the year | −9378 | −9764 | 2030 | −1081 | 203 778 | 2055 | 20 258 |
| Reserves and other equity | 138 209 | 128 831 | 119 067 | 119 067 | 119 067 | 119 067 | 119 067 |
| Total equity | 256 654 | 246 890 | 248 920 | 247 839 | 451 617 | 453 672 | 473 930 |
| Income statement | |||||||
| Sales revenue | 99 994 | 17 288 | 61 774 | 69 171 | 62 541 | 0 | — |
| Operating profit | −9378 | −9764 | 2030 | −1081 | 203 778 | −3999 | −10 977 |
| EBITDA | 1877 | 521 | 12 362 | 10 310 | 216 079 | −3999 | −10 876 |
| Profit before income tax | −9378 | −9764 | 2030 | −1081 | 203 778 | 2055 | 20 258 |
| Profit for the reporting year | −9378 | −9764 | 2030 | −1081 | 203 778 | 2055 | 20 258 |
| Labour costs | 22 368 | 2440 | 15 658 | 13 387 | 11 903 | 0 | 0 |
| Depreciation of non-current assets | 11 255 | 10 285 | 10 332 | 11 391 | 12 301 | 0 | 101 |
| Other indicators | |||||||
| Employees | 4 | 0 | 2 | 1 | 1 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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