Exclusive Logistics Baltic OÜ

Registered

12817947Private limited company (OÜ)Founded 2015

Key figures

251 153 €+24,8%

Revenue 2025

+9,2%

Average annual growth 2019–2025

Ratios

2025

−1,1%

Profit margin

−1,1%

EBITDA margin

87,5%

Equity ratio

1,2×

Current ratio

−1,4%

Return on equity

1189 €

Average gross salary

Summary: Exclusive Logistics Baltic OÜ

What kind of company is it?

Exclusive Logistics Baltic OÜ (registry code 12817947) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101781176).

How is the company doing financially?

Revenue in financial year 2025 was 251 153 €, up 24,8% on the previous year (201 220 €). From 2019 to 2025, revenue grew by an average of 9,2% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 2661 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 125 577 €. At the end of financial year 2025, total assets were 212 932 € and equity 186 392 € (87,5% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 71 039 €, up 10,2% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 6881 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1190 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is Exclusive Logistics Finland OY.

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 29.06.2026. 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	71 039 €	4	6881 €
Q2 2026	65 917 €	3	6138 €
Q1 2026	70 291 €	3	6237 €
Q4 2025	49 413 €	3	6699 €
Q3 2025	64 469 €	3	6710 €
Q2 2025	62 164 €	3	5809 €
Q1 2025	56 710 €	3	6346 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	169 918	205 081	163 797	201 220	251 153
Net profit	7695	9290	3542	−972	−2661
Retained earnings	1998	9693	18 983	22 525	21 553
Total assets	33 024	46 692	34 100	209 360	212 932
Total liabilities	20 831	25 209	9075	20 307	26 540
Total equity	12 193	21 483	25 025	189 053	186 392
Employees	2	3	2	2	2
Average gross salary (monthly)	1283	924	612	1341	1997
Calculated dividend	0	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 obligationsAll clear

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

Connections graph

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State aid and grants

1 record

State aid and de minimis aid in total 4049 € (2025). Largest grantors: Eesti Töötukassa (4049 €).

Show all aid records (1)

20254049 €

Grantor	Purpose	Amount	Date
Eesti Töötukassa	Palgatoetus VTA	4049 €	09.06.2025

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Transport and storage

Same activity — Freight transport by road

Same address