Oxxo Optikatarvete OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 639 461 € | 6 | 18 275 € |
| Q2 2026 | 675 927 € | 7 | 18 143 € |
| Q1 2026 | 842 396 € | 7 | 16 534 € |
| Q4 2025 | 1 097 313 € | 6 | 15 285 € |
| Q3 2025 | 1 115 344 € | 7 | 15 678 € |
| Q2 2025 | 673 994 € | 7 | 11 701 € |
| Q1 2025 | 606 688 € | 6 | 18 897 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 99 999 € (32% of distributable profit).
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 | 335 272 | 364 816 | 432 660 | 455 455 | 485 319 | 506 852 | 570 436 |
| Total non-current assets | 33 248 | 30 390 | 24 392 | 13 526 | 38 008 | 27 379 | 22 105 |
| Total assets | 368 520 | 395 206 | 457 052 | 468 981 | 523 327 | 534 231 | 592 541 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 139 719 | 159 054 | 173 850 | 177 158 | 190 787 | 197 739 | 243 256 |
| Non-current liabilities | 17 990 | 10 578 | 5992 | 0 | 22 120 | 18 607 | 14 953 |
| Total liabilities | 157 709 | 169 632 | 179 842 | 177 158 | 212 907 | 216 346 | 258 209 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 149 721 | 155 584 | 169 123 | 170 672 | 184 174 | 191 548 | 215 136 |
| Profit for the year | 58 340 | 67 240 | 105 337 | 118 401 | 123 496 | 123 587 | 116 446 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 210 811 | 225 574 | 277 210 | 291 823 | 310 420 | 317 885 | 334 332 |
| Income statement | |||||||
| Sales revenue | 1 047 263 | 1 019 501 | 1 185 769 | 1 259 046 | 1 386 860 | 1 460 139 | 1 920 660 |
| Operating profit | 72 004 | 78 031 | 114 823 | 140 574 | 144 653 | 145 854 | 144 194 |
| EBITDA | 83 283 | 88 824 | 124 715 | 149 673 | 153 510 | 154 717 | 152 519 |
| Profit before income tax | 70 928 | 77 273 | 114 151 | 139 629 | 143 617 | 144 990 | 144 651 |
| Profit for the reporting year | 58 340 | 67 240 | 105 337 | 118 401 | 123 496 | 123 587 | 116 446 |
| Labour costs | 102 442 | 98 466 | 97 313 | 74 795 | 110 691 | 117 536 | 138 752 |
| Depreciation of non-current assets | 11 279 | 10 793 | 9892 | 9099 | 8857 | 8863 | 8325 |
| Other indicators | |||||||
| Employees | 6 | 6 | 6 | 6 | 6 | 6 | 7 |
| Calculated dividend | — | 52 477 | 53 701 | 103 788 | 104 899 | 116 122 | 99 999 |
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
1 contractsPublic contracts won worth 9600 € from 1 contracting authorities (25.10.2023–25.10.2023).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Kerato-refraktomeeter | Aktsiaselts Ida-Tallinna Keskhaigla | 9600 € | 25.10.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Oxxo Optikatarvete OÜ
Overview
Oxxo Optikatarvete OÜ (registry code 12090273) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101442949).
Financial results
Revenue in financial year 2025 was 1 920 660 €, up 31,5% on the previous year (1 460 139 €). From 2019 to 2025, revenue grew by an average of 10,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 116 446 € (6,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 7 employees (6 a year earlier). Revenue per employee was 274 380 €. At the end of financial year 2025, total assets were 592 541 € and equity 334 332 € (56,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 639 461 €, down 42,7% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 18 275 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1940 € 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 30.06.2026. 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.