XL Partner OÜ
RegisteredKey figures
Ratios
2024Summary: XL Partner OÜ
What kind of company is it?
XL Partner OÜ (registry code 11970397) 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: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE101403027).
How is the company doing financially?
Revenue in financial year 2025 was 377 314 €, up 187% on the previous year (131 564 €). Financial year 2024 ended with a loss of 7365 €. The company was profitable in 4 of the 6 published financial years. In financial year 2025 the company had 8 employees (3 a year earlier). Revenue per employee was 47 164 €. At the end of financial year 2024, total assets were 278 440 € and equity 167 014 € (60,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 91 001 €, up 61,2% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 16 008 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1220 € 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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 26.11.2025. 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 | 91 001 € | 9 | 16 008 € |
| Q2 2026 | 141 011 € | 10 | 15 569 € |
| Q1 2026 | 66 837 € | 8 | 16 129 € |
| Q4 2025 | 106 823 € | 8 | 13 870 € |
| Q3 2025 | 56 450 € | 6 | 13 251 € |
| Q2 2025 | 119 907 € | 1 | 17 201 € |
| Q1 2025 | 82 169 € | 7 | 17 800 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 000 € (5% of distributable profit).
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 388 734 | 344 817 | 284 222 | 69 094 | 131 564 |
| Net profit | 97 693 | 77 174 | 280 | −103 051 | −7365 |
| Retained earnings | 259 929 | 270 740 | 284 594 | 284 874 | 171 823 |
| Total assets | 404 447 | 374 831 | 320 869 | 268 917 | 278 440 |
| Total liabilities | 44 269 | 24 361 | 33 439 | 84 538 | 111 426 |
| Total equity | 360 178 | 350 470 | 287 430 | 184 379 | 167 014 |
| Employees | 8 | 8 | 7 | 6 | 3 |
| Average gross salary (monthly) | 1223 | 1109 | 1370 | 1191 | 1865 |
| Calculated dividend | 78 000 | 86 882 | 63 320 | 0 | 10 000 |
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
State aid and grants
1 recordState aid and de minimis aid in total 4036 € (2023). Largest grantors: Eesti Töötukassa (4036 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4036 € | 30.01.2023 |
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
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Source: e-Business Register (RIK). Files open/download directly from the official register.