XFORCE AIRSOFT OÜ
RegisteredKey figures
Ratios
2023Summary: XFORCE AIRSOFT OÜ
What kind of company is it?
XFORCE AIRSOFT OÜ (registry code 12979087) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE102217487).
How is the company doing financially?
Revenue in financial year 2023 was 186 555 €, up 19,4% on the previous year (156 190 €). From 2019 to 2023, revenue grew by an average of 39,0% per year. This is the company's highest revenue among the published years (2019–2023). Net profit for financial year 2023 was 10 012 € (5,4% of revenue). The company was profitable in all 5 published financial years. In financial year 2023 the company had 3 employees. Revenue per employee was 62 185 €. At the end of financial year 2023, total assets were 68 389 € and equity 26 326 € (38,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 61 916 €, up 58,3% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2449 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 910 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 01.12.2024. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 61 916 € | 2 | 2449 € |
| Q2 2026 | 56 668 € | 2 | 2419 € |
| Q1 2026 | 135 554 € | 2 | 3825 € |
| Q4 2025 | 58 472 € | 7 | 2280 € |
| Q3 2025 | 39 105 € | 2 | 1675 € |
| Q2 2025 | 42 211 € | 1 | 1280 € |
| Q1 2025 | 130 097 € | 1 | 2239 € |
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 | |
|---|---|---|---|---|---|
| Sales revenue | 49 923 | 81 601 | 119 339 | 156 190 | 186 555 |
| Net profit | 1167 | 551 | 1193 | 10 626 | 10 012 |
| Retained earnings | 2777 | 3944 | 4495 | 5688 | 16 314 |
| Total assets | 13 397 | 31 299 | 62 050 | 63 847 | 68 389 |
| Total liabilities | 9453 | 26 804 | 56 362 | 47 533 | 42 063 |
| Total equity | 3944 | 4495 | 5688 | 16 314 | 26 326 |
| Employees | 1 | 2 | 2 | 3 | 3 |
| Average gross salary (monthly) | 453 | — | 409 | 309 | 407 |
| 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 issue6 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
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
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Source: e-Business Register (RIK). Files open/download directly from the official register.