EKSDEK OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 982 728 € | 9 | 45 078 € |
| Q2 2026 | 1 233 943 € | 9 | 46 664 € |
| Q1 2026 | 290 522 € | 9 | 51 427 € |
| Q4 2025 | 842 118 € | 18 | 60 002 € |
| Q3 2025 | 1 252 383 € | 18 | 61 873 € |
| Q2 2025 | 1 132 306 € | 19 | 60 933 € |
| Q1 2025 | 616 121 € | 20 | 67 428 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 156 293 | 263 808 | 573 716 | 402 799 | 288 651 | 699 960 | 296 571 |
| Total non-current assets | 66 536 | 6691 | 15 068 | 20 360 | 200 382 | 234 566 | 238 627 |
| Total assets | 222 829 | 270 499 | 588 784 | 423 159 | 489 033 | 934 526 | 535 198 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 119 773 | 144 271 | 460 174 | 294 527 | 192 787 | 473 575 | 239 556 |
| Non-current liabilities | — | — | — | — | 142 614 | 130 707 | 117 965 |
| Total liabilities | 119 773 | 144 271 | 460 174 | 294 527 | 335 401 | 604 282 | 357 521 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 58 438 | 100 340 | 123 511 | 125 893 | 125 914 | 150 915 | 327 527 |
| Profit for the year | 41 901 | 23 171 | 2382 | 22 | 25 001 | 176 612 | −152 567 |
| Reserves and other equity | 161 | 161 | 161 | 161 | 161 | 161 | 161 |
| Total equity | 103 056 | 126 228 | 128 610 | 128 632 | 153 632 | 330 244 | 177 677 |
| Income statement | |||||||
| Sales revenue | 1 920 625 | 3 024 480 | 3 763 454 | 4 014 085 | 3 433 925 | 5 026 463 | 3 712 620 |
| Operating profit | 42 353 | 84 714 | 3929 | 2268 | 28 745 | 178 285 | −150 300 |
| EBITDA | 44 844 | 87 126 | 7049 | 6940 | 34 108 | 185 464 | −140 847 |
| Profit before income tax | 41 901 | 23 171 | 2382 | 22 | 25 001 | 176 612 | −152 567 |
| Profit for the reporting year | 41 901 | 23 171 | 2382 | 22 | 25 001 | 176 612 | −152 567 |
| Labour costs | 291 385 | 339 785 | 409 349 | 483 974 | 528 156 | 633 229 | 579 404 |
| Depreciation of non-current assets | 2491 | 2412 | 3120 | 4672 | 5363 | 7179 | 9453 |
| Other indicators | |||||||
| Employees | 9 | 9 | 16 | 18 | 18 | 20 | 19 |
| Calculated dividend | — | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
11 contractsPublic contracts won worth 11 216 790 € from 11 contracting authorities (20.11.2023–01.10.2026).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: EKSDEK OÜ
Overview
EKSDEK OÜ (registry code 11910610) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Luunja alevik, Luunja vald, Tartu maakond. According to the latest annual report, the main activity is other building completion and finishing (EMTAK 43351). The company is registered for VAT (VAT number EE101396192).
Financial results
Revenue in financial year 2025 was 3 712 620 €, down 26,1% on the previous year (5 026 463 €). From 2019 to 2025, revenue grew by an average of 11,6% per year. Financial year 2025 ended with a loss of 152 567 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 19 employees (20 a year earlier). Revenue per employee was 195 401 €. At the end of financial year 2025, total assets were 535 198 € and equity 177 677 € (33,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 982 728 €, down 21,5% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 45 078 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3060 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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.