XL Pesulad OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 44 116 € | 5 | 3332 € |
| Q2 2026 | 46 445 € | 5 | 5456 € |
| Q1 2026 | 49 298 € | 6 | 5495 € |
| Q4 2025 | 61 660 € | 7 | 6326 € |
| Q3 2025 | 66 114 € | 7 | 8785 € |
| Q2 2025 | 65 164 € | 13 | 8679 € |
| Q1 2025 | 63 894 € | 13 | 8569 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Equity decreased by 30 000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
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 | 82 955 | 79 877 | 66 218 | 27 987 | 40 166 | 36 745 | 29 768 |
| Total non-current assets | 19 608 | 16 821 | 8821 | 67 562 | 113 630 | 115 162 | 79 089 |
| Total assets | 102 563 | 96 698 | 75 039 | 95 549 | 153 796 | 151 907 | 108 857 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 32 231 | 35 121 | 29 618 | 39 951 | 93 541 | 101 792 | 89 991 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 32 231 | 35 121 | 29 618 | 39 951 | 93 541 | 101 792 | 89 991 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 42 102 | 67 832 | 30 489 | 42 921 | 53 098 | 57 755 | 17 615 |
| Profit for the year | 25 730 | −8755 | 12 432 | 10 177 | 4657 | −40 140 | −1249 |
| Reserves and other equity | — | — | — | — | — | 30 000 | — |
| Total equity | 70 332 | 61 577 | 45 421 | 55 598 | 60 255 | 50 115 | 18 866 |
| Income statement | |||||||
| Sales revenue | 113 116 | 116 016 | 140 460 | 202 639 | 306 692 | 319 046 | 252 412 |
| Operating profit | 27 080 | −6729 | 13 734 | 12 936 | 9222 | −34 308 | 2982 |
| EBITDA | 34 325 | 1059 | 21 733 | 22 695 | 25 386 | −34 308 | 39 055 |
| Profit before income tax | 25 730 | −8755 | 12 432 | 10 177 | 4657 | −40 140 | −1249 |
| Profit for the reporting year | 25 730 | −8755 | 12 432 | 10 177 | 4657 | −40 140 | −1249 |
| Labour costs | 21 341 | 35 944 | 40 243 | 48 912 | 56 303 | 117 930 | 72 709 |
| Depreciation of non-current assets | 7245 | 7788 | 7999 | 9759 | 16 164 | 0 | 36 073 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 5 | 4 |
| Calculated dividend | — | 0 | 28 588 | 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 issue1 note3 clear
Data from public registers, not a credit rating.
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Public procurement
6 contractsPublic contracts won worth 135 000 € from 2 contracting authorities (14.05.2024–18.05.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Väikesõidukite pesulateenus Tallinnas | Riigi Kaitseinvesteeringute Keskus | 0 € | 18.05.2026 |
| Sõidukite pesuteenused · Mobiilne välispesu ja sisepuhastus - Tallinn ja Lehmja (väikekaubikud, kaubikud ja furgooniga kaubaautod) | Aktsiaselts Eesti Post | 35 000 € | 12.02.2026 |
| Paldiski ja Ämari linnaku sõidukite pesu · Autorongid, roomiksõidukid haagisel | Riigi Kaitseinvesteeringute Keskus | 20 000 € | 12.06.2024 |
| Paldiski ja Ämari linnaku sõidukite pesu · Veoautod, ratassoomukid ja bussid | Riigi Kaitseinvesteeringute Keskus | 30 000 € | 12.06.2024 |
| Paldiski ja Ämari linnaku sõidukite pesu · Väikesõidukid | Riigi Kaitseinvesteeringute Keskus | 50 000 € | 12.06.2024 |
| Kevadtormi sõidukite survepesu teenus · Veoautode survepesu | Riigi Kaitseinvesteeringute Keskus | up to 1380 € | 14.05.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: XL Pesulad OÜ
Overview
XL Pesulad OÜ (registry code 14161630) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 9 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE101930859).
Financial results
Revenue in financial year 2025 was 252 412 €, down 20,9% on the previous year (319 046 €). From 2019 to 2025, revenue grew by an average of 14,3% per year. Financial year 2025 ended with a loss of 1249 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 63 103 €. At the end of financial year 2025, total assets were 108 857 € and equity 18 866 € (17,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 44 116 €, down 33,3% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 3332 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 590 € per month.
Management and owners
The company has one management board member. 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 06.07.2026. 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.