CXO OÜRegistered
Key figures
709 319 €+8,7%
Revenue 2025
+10,4%
Average annual growth 2019–2025
Ratios
202510,7%
Profit margin
54,7%
Equity ratio
2,2×
Current ratio
64,1%
Return on equity
2524 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 170 403 € | 12 | 48 814 € |
| Q1 2026 | 175 079 € | 12 | 51 761 € |
| Q4 2025 | 169 759 € | 12 | 54 314 € |
| Q3 2025 | 187 241 € | 12 | 57 497 € |
| Q2 2025 | 183 090 € | 12 | 55 970 € |
| Q1 2025 | 173 129 € | 12 | 50 361 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
dividend other equity decrease
20250 €
2024117 001 €
202361 692 €
202250 001 €+10 000 € other
202136 000 €
20204259 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 70 420 | 102 398 | 152 105 | 152 616 | 200 411 | 138 789 | 215 568 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 70 420 | 102 398 | 152 105 | 152 616 | 200 411 | 138 789 | 215 568 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 51 687 | 51 471 | 78 432 | 72 958 | 84 940 | 96 392 | 97 574 |
| Non-current liabilities | 0 | 0 | — | — | — | — | — |
| Total liabilities | 51 687 | 51 471 | 78 432 | 72 958 | 84 940 | 96 392 | 97 574 |
| Share capital | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 |
| Retained earnings of previous periods | 2596 | 10 206 | 11 059 | 19 804 | 24 098 | 4602 | 48 529 |
| Profit for the year | 11 869 | 36 853 | 58 746 | 65 986 | 97 505 | 43 927 | 75 597 |
| Reserves and other equity | 268 | −132 | −132 | −10 132 | −10 132 | −10 132 | −10 132 |
| Total equity | 18 733 | 50 927 | 73 673 | 79 658 | 115 471 | 42 397 | 117 994 |
| Income statement | |||||||
| Sales revenue | 391 223 | 432 660 | 434 779 | 530 932 | 645 342 | 652 664 | 709 319 |
| Operating profit | 13 288 | 37 546 | 66 808 | 77 083 | 110 117 | 68 697 | 75 597 |
| EBITDA | 13 288 | — | — | — | — | — | — |
| Profit before income tax | 13 288 | 37 546 | 66 808 | 77 083 | 110 117 | 68 697 | 75 597 |
| Profit for the reporting year | 11 869 | 36 853 | 58 746 | 65 986 | 97 505 | 43 927 | 75 597 |
| Labour costs | 298 229 | 323 416 | 296 057 | 364 981 | 425 621 | 464 879 | 501 845 |
| Depreciation of non-current assets | 0 | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 9 | 11 | 11 | 11 | 11 | 11 | 12 |
| Calculated dividend | — | 4259 | 36 000 | 50 001 | 61 692 | 117 001 | 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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