AEXPO Production OÜRegistered
Key figures
Ratios
2023Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 112 204 € | 1 | 1771 € |
| Q2 2026 | 116 906 € | 1 | 1771 € |
| Q1 2026 | 58 942 € | 1 | 1769 € |
| Q4 2025 | 97 810 € | 1 | 1471 € |
| Q3 2025 | 120 592 € | 1 | 1749 € |
| Q2 2025 | 91 119 € | 1 | 1780 € |
| Q1 2025 | 55 411 € | 1 | 1713 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 207 166 | 107 932 | 64 528 | 84 758 | 71 005 |
| Total non-current assets | 51 378 | 15 421 | 0 | 904 | 517 |
| Total assets | 258 544 | 123 353 | 64 528 | 85 662 | 71 522 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 146 903 | 120 238 | 61 154 | 80 083 | 61 425 |
| Non-current liabilities | 0 | — | — | — | — |
| Total liabilities | 146 903 | 120 238 | 61 154 | 80 083 | 61 425 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 172 389 | 109 141 | 615 | 875 | 3079 |
| Profit for the year | −63 248 | −108 526 | 259 | 2204 | 4518 |
| Total equity | 111 641 | 3115 | 3374 | 5579 | 10 097 |
| Income statement | |||||
| Sales revenue | 721 201 | 147 968 | 276 920 | 598 144 | 443 269 |
| Operating profit | −60 022 | −108 511 | 259 | 2204 | 4518 |
| EBITDA | −40 786 | −95 469 | 6515 | 2465 | 4906 |
| Profit before income tax | −63 248 | −108 526 | 259 | 2204 | 4518 |
| Profit for the reporting year | −63 248 | −108 526 | 259 | 2204 | 4518 |
| Labour costs | 139 342 | 23 271 | 0 | 1567 | 14 759 |
| Depreciation of non-current assets | 19 236 | 13 042 | 6256 | 261 | 388 |
| Other indicators | |||||
| Employees | 3 | 1 | 0 | 0 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 0 |
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 issue4 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.
Summary: AEXPO Production OÜ
Overview
AEXPO Production OÜ (registry code 12805312) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is advertising agencies (EMTAK 73111). The company is registered for VAT (VAT number EE101777300).
Financial results
Revenue in financial year 2023 was 443 269 €, down 25,9% on the previous year (598 144 €). From 2019 to 2023, revenue declined by an average of 11,5% per year. Net profit for financial year 2023 was 4518 € (1,0% of revenue). The company was profitable in 3 of the 5 published financial years. In financial year 2023 the company had 1 employees (0 a year earlier). Revenue per employee was 443 269 €. At the end of financial year 2023, total assets were 71 522 € and equity 10 097 € (14,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 112 204 €, down 7,0% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1771 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1220 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Points to note
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 29.12.2024. 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.