Contexpo OÜ
RegisteredKey figures
Ratios
2023Summary: Contexpo OÜ
What kind of company is it?
Contexpo OÜ (registry code 14252414) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Laeva küla, Tartu vald, Tartu maakond. According to the latest annual report, the main activity is manufacture of other fabricated metal products n.e.c. (EMTAK 25991). The company is registered for VAT (VAT number EE101968481).
How is the company doing financially?
Revenue in financial year 2023 was 120 893 €, down 80,2% on the previous year (610 154 €). From 2019 to 2023, revenue declined by an average of 42,6% per year. This is the company's lowest revenue among the published years (2019–2023). Net profit for financial year 2023 was 2123 € (1,8% of revenue). The company was profitable in 3 of the 5 published financial years. In financial year 2023 the company had 3 employees. Revenue per employee was 40 298 €. At the end of financial year 2023, total assets were 204 913 € and equity 56 228 € (27,4% of assets). Based on labour costs in the report, the estimated average gross salary was about 920 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 3190 €, down 76,4% on the same quarter a year earlier. Labour taxes paid in the quarter: 14 €.
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 05.01.2025. 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 | 3190 € | — | 14 € |
| Q2 2026 | 6800 € | — | 14 € |
| Q1 2026 | 4500 € | 1 | 181 € |
| Q4 2025 | 10 014 € | 1 | 260 € |
| Q3 2025 | 13 532 € | 1 | 200 € |
| Q2 2025 | 9538 € | 2 | 202 € |
| Q1 2025 | 45 791 € | 2 | 2963 € |
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.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 1 116 814 | 438 960 | 669 586 | 610 154 | 120 893 |
| Net profit | 20 016 | −34 544 | 29 493 | −1228 | 2123 |
| Retained earnings | 94 374 | 114 390 | 79 846 | 55 411 | 54 105 |
| Total assets | 239 518 | 267 821 | 311 227 | 144 555 | 204 913 |
| Total liabilities | 125 128 | 187 975 | 201 888 | 90 372 | 148 685 |
| Total equity | 114 390 | 79 846 | 109 339 | 54 183 | 56 228 |
| Employees | 13 | 6 | 3 | 3 | 3 |
| Average gross salary (monthly) | 1169 | 696 | 2097 | 12 926 | 916 |
| Calculated dividend | — | 0 | 0 | 53 928 | 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 obligations2 issues5 clear
Data from public registers, not a credit rating.
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