OÜ EXCLUSIVE STONE
RegisteredKey figures
Ratios
2025Summary: OÜ EXCLUSIVE STONE
What kind of company is it?
OÜ EXCLUSIVE STONE (registry code 11327106) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 19 years. Registered location: Järveküla, Rae vald, Harju maakond. According to the latest annual report, the main activity is manufacture of products of granite, marble and other natural stone (EMTAK 23703). The company is registered for VAT (VAT number EE101113896).
How is the company doing financially?
Revenue in financial year 2025 was 606 857 €, down 14,3% on the previous year (707 942 €). From 2019 to 2025, revenue grew by an average of 6,0% per year. Financial year 2025 ended with a loss of 46 945 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 86 694 €. At the end of financial year 2025, total assets were 674 281 € and equity 510 302 € (75,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 339 631 €, up 64,7% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 15 408 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1960 € 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 10.06.2026. 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 | 339 631 € | 5 | 15 408 € |
| Q2 2026 | 117 983 € | 5 | 11 103 € |
| Q1 2026 | 112 265 € | 4 | 11 032 € |
| Q4 2025 | 222 878 € | 6 | 16 015 € |
| Q3 2025 | 206 261 € | 6 | 21 768 € |
| Q2 2025 | 224 063 € | 6 | 11 766 € |
| Q1 2025 | 148 495 € | 6 | 18 820 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 711 269 | 851 392 | 811 991 | 707 942 | 606 857 |
| Net profit | −6431 | 178 062 | 17 037 | 406 | −46 945 |
| Retained earnings | 365 361 | 358 930 | 536 992 | 554 029 | 554 435 |
| Total assets | 629 945 | 662 155 | 733 518 | 606 614 | 674 281 |
| Total liabilities | 268 203 | 122 351 | 176 677 | 49 367 | 163 979 |
| Total equity | 361 742 | 539 804 | 556 841 | 557 247 | 510 302 |
| Employees | 6 | 6 | 7 | 7 | 7 |
| Average gross salary (monthly) | 1362 | 1733 | 1582 | 1689 | 1431 |
| Calculated dividend | 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.
Risks and obligations1 issue6 clear
Data from public registers, not a credit rating.
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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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