Texpo OÜ
RegisteredKey figures
Ratios
2025Summary: Texpo OÜ
What kind of company is it?
Texpo OÜ (registry code 12134674) 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 wholesale of fruit and vegetables (EMTAK 46311). The company is registered for VAT (VAT number EE101763987).
How is the company doing financially?
Revenue in financial year 2025 was 1 485 533 €, down 25,6% on the previous year (1 996 764 €). From 2019 to 2025, revenue grew by an average of 29,1% per year. Net profit for financial year 2025 was 4284 € (0,3% of revenue). The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 297 107 €. At the end of financial year 2025, total assets were 2 510 333 € and equity 1 868 335 € (74,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 25 942 €, down 66,2% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 13 563 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2780 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 13.06.2026. 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 | 25 942 € | 3 | 13 563 € |
| Q2 2026 | 28 943 € | 3 | 13 466 € |
| Q1 2026 | 450 680 € | 3 | 13 462 € |
| Q4 2025 | 19 362 € | 3 | 13 247 € |
| Q3 2025 | 76 805 € | 3 | 13 332 € |
| Q2 2025 | 234 185 € | 3 | 13 351 € |
| Q1 2025 | 63 969 € | 3 | 13 174 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 60 000 € (3% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 263 488 | 260 889 | 1 583 165 | 1 996 764 | 1 485 533 |
| Net profit | −151 743 | −33 917 | −1110 | −92 821 | 4284 |
| Retained earnings | 2 091 642 | 1 923 899 | 1 889 982 | 1 888 872 | 1 736 051 |
| Total assets | 2 111 367 | 2 050 254 | 2 121 230 | 1 967 134 | 2 510 333 |
| Total liabilities | 43 468 | 32 272 | 104 358 | 43 083 | 641 998 |
| Total equity | 2 067 899 | 2 017 982 | 2 016 872 | 1 924 051 | 1 868 335 |
| Employees | 5 | 5 | 5 | 5 | 5 |
| Average gross salary (monthly) | 1413 | 1530 | 1384 | 1597 | 1657 |
| Calculated dividend | 3027 | 16 000 | 0 | 0 | 60 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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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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