Exal Agro OÜ
RegisteredKey figures
Ratios
2025Summary: Exal Agro OÜ
What kind of company is it?
Exal Agro OÜ (registry code 14309103) 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: Kullamaa küla, Lääne-Nigula vald, Lääne maakond. According to the latest annual report, the main activity is growing of cereals (except rice), pulses and oilseeds (EMTAK 01111). The company is registered for VAT (VAT number EE102033263).
How is the company doing financially?
Revenue in financial year 2025 was 1 648 349 €, up 9,2% on the previous year (1 509 432 €). From 2018/19 to 2025, revenue grew by an average of 30,9% per year. This is the company's highest revenue among the published years (2018/19–2025). Net profit for financial year 2025 was 733 523 € (44,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 329 670 €. At the end of financial year 2025, total assets were 4 770 475 € and equity 2 055 462 € (43,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 004 721 €, up 72,7% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 19 648 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1810 € 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.
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 02.07.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 004 721 € | 7 | 19 648 € |
| Q2 2026 | 106 546 € | 6 | 11 517 € |
| Q1 2026 | 335 131 € | 6 | 7629 € |
| Q4 2025 | 783 675 € | 4 | 43 010 € |
| Q3 2025 | 581 753 € | 9 | 21 553 € |
| Q2 2025 | 191 904 € | 6 | 13 422 € |
| Q1 2025 | 242 156 € | 4 | 13 862 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 79 107 € (6% of distributable profit).
Summary of financial statements2021–2025
| 2020/21 | 2021/22 | 2022/23 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 054 355 | 1 282 597 | 1 548 136 | 1 509 432 | 1 648 349 |
| Net profit | 309 211 | 349 587 | 56 421 | 156 706 | 733 523 |
| Retained earnings | 578 619 | 877 830 | 1 227 417 | 1 241 840 | 1 319 439 |
| Total assets | 3 305 518 | 3 879 809 | 3 511 574 | 3 712 090 | 4 770 475 |
| Total liabilities | 2 415 188 | 2 649 892 | 2 225 236 | 2 311 044 | 2 715 013 |
| Total equity | 890 330 | 1 229 917 | 1 286 338 | 1 401 046 | 2 055 462 |
| Employees | 3 | 5 | 5 | 5 | 5 |
| Average gross salary (monthly) | 1735 | 1716 | 2452 | 2036 | 2338 |
| Calculated dividend | 14 999 | 10 000 | 0 | 41 998 | 79 107 |
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 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
35 recordsState aid and de minimis aid in total 590 126 € (2019–2026). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (422 928 €), Maaelu Edendamise SA (100 000 €), Elering AS (64 400 €), Ettevõtluse ja Innovatsiooni Sihtasutus (2598 €).
Show all aid records (35)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 124 402 € | 05.10.2023 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 0 € | 12.07.2023 |
| Tallinna Tehnikaülikool | Koolitus VTA | 200 € | 03.05.2023 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 63 888 € | 16.03.2023 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 32 200 € | 31.01.2021 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 32 200 € | 31.01.2021 |
| Maaelu Edendamise SA | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" (p/m esmatootmine) · Soft loan | 100 000 € | 22.07.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Innovatsiooni osak | 2598 € | 17.04.2019 |
The total also includes 27 tax reductions worth 234 638 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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.
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