OÜ EXTORNO
RegisteredKey figures
Ratios
2025Summary: OÜ EXTORNO
What kind of company is it?
OÜ EXTORNO (registry code 11114971) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE100959747).
How is the company doing financially?
Revenue in financial year 2025 was 214 987 €, down 21,3% on the previous year (273 330 €). From 2019 to 2025, revenue declined by an average of 11,9% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 37 058 € (17,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees (9 a year earlier). Revenue per employee was 30 712 €. At the end of financial year 2025, total assets were 124 674 € and equity 97 123 € (77,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 73 684 €, up 83,2% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 12 900 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1260 € 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 02.04.2026. 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 | 73 684 € | 7 | 12 900 € |
| Q2 2026 | 66 157 € | 8 | 10 081 € |
| Q1 2026 | 52 244 € | 6 | 10 898 € |
| Q4 2025 | 47 261 € | 7 | 11 168 € |
| Q3 2025 | 40 228 € | 7 | 14 980 € |
| Q2 2025 | 68 519 € | 8 | 16 403 € |
| Q1 2025 | 60 790 € | 9 | 16 318 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 57 613 € (50% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 362 419 | 332 273 | 286 646 | 273 330 | 214 987 |
| Net profit | 56 877 | 68 808 | 53 801 | 57 613 | 37 058 |
| Retained earnings | 81 351 | 81 350 | 81 350 | 57 253 | 57 253 |
| Total assets | 169 042 | 190 537 | 174 121 | 151 241 | 124 674 |
| Total liabilities | 28 002 | 37 567 | 36 158 | 33 563 | 27 551 |
| Total equity | 141 040 | 152 970 | 137 963 | 117 678 | 97 123 |
| Employees | 12 | 13 | 11 | 9 | 7 |
| Average gross salary (monthly) | 823 | 847 | 1028 | 1130 | 1192 |
| Calculated dividend | 49 943 | 56 878 | 68 808 | 77 898 | 57 613 |
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.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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