XL Cases OÜ

Registered

11177977Private limited company (OÜ)Founded 2005

Key figures

155 429 €−3,7%

Revenue 2025

−4,3%

Average annual change 2019–2025

Ratios

2025

1,2%

Profit margin

5,3%

EBITDA margin

94,5%

Equity ratio

17×

Current ratio

1,0%

Return on equity

977 €

Average gross salary

Summary: XL Cases OÜ

What kind of company is it?

XL Cases OÜ (registry code 11177977) 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: Kohila alev, Kohila vald, Rapla maakond. According to the latest annual report, the main activity is manufacture of wooden containers and pallets (EMTAK 16241). The company is registered for VAT (VAT number EE101009353).

How is the company doing financially?

Revenue in financial year 2025 was 155 429 €, down 3,7% on the previous year (161 335 €). From 2019 to 2025, revenue declined by an average of 4,3% per year. Net profit for financial year 2025 was 1933 € (1,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 77 715 €. At the end of financial year 2025, total assets were 214 313 € and equity 202 441 € (94,5% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 36 034 €, down 23,5% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4044 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 980 € 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 15.06.2026. 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.

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q3 2026	36 034 €	3	4044 €
Q2 2026	39 969 €	3	3969 €
Q1 2026	52 007 €	3	3667 €
Q4 2025	54 747 €	3	2921 €
Q3 2025	47 130 €	2	3415 €
Q2 2025	32 678 €	2	3055 €
Q1 2025	78 559 €	2	2512 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated

2025

No dividends were distributed.

History

20250 €

20240 €

20230 €

202225 381 €

20210 €

20200 €

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	128 819	280 332	195 722	161 335	155 429
Net profit	35 402	23 720	48 960	14 527	1933
Retained earnings	100 467	110 488	134 208	183 169	197 696
Total assets	171 174	165 259	195 121	216 390	214 313
Total liabilities	32 493	28 239	9141	15 882	11 872
Total equity	138 681	137 020	185 980	200 508	202 441
Employees	2	2	2	2	2
Average gross salary (monthly)	389	1012	944	947	985
Calculated dividend	0	25 381	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.

Risks and obligationsAll clear

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

Connections graph

CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

2 records

State aid and de minimis aid in total 25 322 € (2016–2023). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (22 350 €), Eesti Töötukassa (2972 €).

Show all aid records (2)

20232972 €

201622 350 €

Grantor	Purpose	Amount	Date
Eesti Töötukassa	Palgatoetus VTA	2972 €	06.06.2023
Põllumajanduse Registrite ja Informatsiooni Amet	Investeeringud	22 350 €	22.07.2016

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 ↗

Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

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Same activity — Manufacture of wooden containers and pallets