OÜ Neoimpex
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OÜ Neoimpex
What kind of company is it?
OÜ Neoimpex (registry code 11509126) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is agency services for wholesale of timber and building materials (EMTAK 46131). The company is registered for VAT (VAT number EE101263063).
How is the company doing financially?
Revenue in financial year 2025 was 1 472 807 €, down 22,3% on the previous year (1 895 341 €). From 2019 to 2025, revenue grew by an average of 5,6% per year. Net profit for financial year 2025 was 12 915 € (0,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 736 404 €. At the end of financial year 2025, total assets were 2 020 096 € and equity 1 204 326 € (59,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 918 288 €, up 72,6% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2888 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1850 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 28.06.2026. 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 | 918 288 € | 1 | 2888 € |
| Q2 2026 | 901 226 € | 1 | 2888 € |
| Q1 2026 | 595 733 € | 1 | 2954 € |
| Q4 2025 | 424 595 € | 1 | 3088 € |
| Q3 2025 | 532 110 € | 1 | 3088 € |
| Q2 2025 | 945 832 € | 1 | 3088 € |
| Q1 2025 | 939 955 € | 1 | 3276 € |
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 | 1 435 102 | 1 193 440 | 1 506 395 | 1 895 341 | 1 472 807 |
| Net profit | 255 664 | 314 303 | 54 864 | −49 575 | 12 915 |
| Retained earnings | 413 343 | 369 007 | 483 310 | 1 238 174 | 1 188 599 |
| Total assets | 2 347 582 | 2 129 025 | 2 080 523 | 2 253 786 | 2 020 096 |
| Total liabilities | 1 675 763 | 1 442 903 | 1 539 537 | 1 062 375 | 815 770 |
| Total equity | 671 819 | 686 122 | 540 986 | 1 191 411 | 1 204 326 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 761 | 758 | 797 | 924 | 1003 |
| Calculated dividend | 250 000 | 300 000 | 200 000 | 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.
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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