EXTENSA OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 391 016 € | 2 | 5418 € |
| Q2 2026 | 395 128 € | 2 | 6293 € |
| Q1 2026 | 307 428 € | 2 | 6192 € |
| Q4 2025 | 432 325 € | 2 | 6422 € |
| Q3 2025 | 354 580 € | 2 | 5839 € |
| Q2 2025 | 361 054 € | 3 | 7110 € |
| Q1 2025 | 281 871 € | 3 | 6799 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 5162 € (9% 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 | 103 475 | 123 884 | 161 271 | 135 330 | 143 929 | 178 950 | 190 291 |
| Total non-current assets | 13 635 | 21 985 | 12 771 | 9257 | 5743 | 2229 | 18 148 |
| Total assets | 117 110 | 145 869 | 174 042 | 144 587 | 149 672 | 181 179 | 208 439 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 81 517 | 91 041 | 93 175 | 98 246 | 96 284 | 119 459 | 141 057 |
| Non-current liabilities | 9066 | 9398 | 6720 | 4176 | 1781 | 0 | 9238 |
| Total liabilities | 90 583 | 100 439 | 99 895 | 102 422 | 98 065 | 119 459 | 150 295 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 21 466 | 24 027 | 33 381 | 60 524 | 36 546 | 47 683 | 54 058 |
| Profit for the year | 2561 | 18 903 | 38 266 | −20 859 | 12 561 | 11 537 | 1586 |
| Total equity | 26 527 | 45 430 | 74 147 | 42 165 | 51 607 | 61 720 | 58 144 |
| Income statement | |||||||
| Sales revenue | 780 446 | 836 810 | 990 757 | 1 050 771 | 996 360 | 1 015 527 | 996 945 |
| Operating profit | 3804 | 20 419 | 41 693 | −17 300 | 14 192 | 12 824 | 4374 |
| EBITDA | 11 544 | 29 638 | 48 124 | −13 786 | 17 706 | 16 338 | 8098 |
| Profit before income tax | 2561 | 18 903 | 40 654 | −18 356 | 13 069 | 11 767 | 3042 |
| Profit for the reporting year | 2561 | 18 903 | 38 266 | −20 859 | 12 561 | 11 537 | 1586 |
| Labour costs | 37 957 | 30 358 | 41 571 | 44 473 | 46 677 | 73 870 | 68 208 |
| Depreciation of non-current assets | 7740 | 9219 | 6431 | 3514 | 3514 | 3514 | 3724 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 2 | 2 | 3 | 2 |
| Calculated dividend | — | 0 | 9549 | 11 123 | 3119 | 1424 | 5162 |
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 note4 clear
Data from public registers, not a credit rating.
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Summary: EXTENSA OÜ
Overview
EXTENSA OÜ (registry code 12656088) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is retail sale of motor vehicle parts and accessories (EMTAK 47821). The company is registered for VAT (VAT number EE101727813).
Financial results
Revenue in financial year 2025 was 996 945 €, down 1,8% on the previous year (1 015 527 €). From 2019 to 2025, revenue grew by an average of 4,2% per year. Net profit for financial year 2025 was 1586 € (0,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 498 473 €. At the end of financial year 2025, total assets were 208 439 € and equity 58 144 € (27,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 391 016 €, up 10,3% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 5418 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1750 € per month.
Management and owners
The management board has 2 members. 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 04.09.2026. 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.