EXTERY OÜRegistered
Key figures
2 578 953 €+7,5%
Revenue 2025
+9,8%
Average annual growth 2019–2025
Ratios
202511,5%
Profit margin
79,7%
Equity ratio
5,2×
Current ratio
21,1%
Return on equity
2249 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 591 572 € | 12 | 43 006 € |
| Q1 2026 | 283 350 € | 10 | 49 969 € |
| Q4 2025 | 710 859 € | 9 | 37 851 € |
| Q3 2025 | 1 101 755 € | 8 | 39 390 € |
| Q2 2025 | 539 084 € | 10 | 32 381 € |
| Q1 2025 | 299 892 € | 6 | 33 554 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 132 000 € (11% of distributable profit).
History
2025132 000 €
202495 000 €
202354 000 €
202218 000 €
202168 500 €
202073 500 €
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 | 603 324 | 666 649 | 975 869 | 982 762 | 1 152 886 | 1 422 456 | 1 679 607 |
| Total non-current assets | 17 048 | 19 063 | 35 557 | 65 981 | 52 696 | 76 724 | 83 486 |
| Total assets | 620 372 | 685 712 | 1 011 426 | 1 048 743 | 1 205 582 | 1 499 180 | 1 763 093 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 106 949 | 140 744 | 133 868 | 162 037 | 185 935 | 213 087 | 321 611 |
| Non-current liabilities | 11 911 | 0 | — | 25 420 | 21 266 | 44 799 | 35 728 |
| Total liabilities | 118 860 | 140 744 | 133 868 | 187 457 | 207 201 | 257 886 | 357 339 |
| Share capital | 5306 | 5306 | 5306 | 5306 | 5306 | 5306 | 5306 |
| Retained earnings of previous periods | 174 004 | 377 706 | 426 162 | 809 252 | 756 980 | 853 075 | 1 058 988 |
| Profit for the year | 277 202 | 116 956 | 401 090 | 1728 | 191 095 | 337 913 | 296 460 |
| Reserves and other equity | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 |
| Total equity | 501 512 | 544 968 | 877 558 | 861 286 | 998 381 | 1 241 294 | 1 405 754 |
| Income statement | |||||||
| Sales revenue | 1 472 553 | 1 230 053 | 2 705 924 | 1 922 414 | 2 032 096 | 2 399 071 | 2 578 953 |
| Operating profit | 298 205 | 135 139 | 414 879 | 6338 | 203 025 | 360 275 | 337 319 |
| Profit before income tax | 293 012 | 132 067 | 412 815 | 4658 | 199 944 | 357 579 | 330 870 |
| Profit for the reporting year | 277 202 | 116 956 | 401 090 | 1728 | 191 095 | 337 913 | 296 460 |
| Labour costs | 110 541 | 187 125 | 250 501 | 306 387 | 313 845 | 292 295 | 331 127 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 8 | 8 | 10 | 8 | 8 | 10 |
| Calculated dividend | — | 73 500 | 68 500 | 18 000 | 54 000 | 95 000 | 132 000 |
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.
Related companies
Same activity — Manufacture of furniture (except mattresses)