EXPLEO OÜ
RegisteredKey figures
Ratios
2024Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: EXPLEO OÜ
What kind of company is it?
EXPLEO OÜ (registry code 14523322) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is public relations and communication (EMTAK 73301). The company is registered for VAT (VAT number EE102145863).
How is the company doing financially?
Revenue in financial year 2024 was 258 372 €, down 31,4% on the previous year (376 608 €). From 2018/19 to 2024, revenue grew by an average of 6,8% per year. Net profit for financial year 2024 was 217 623 € (84,2% of revenue). The company was profitable in all 6 published financial years. In financial year 2024 the company had 2 employees. Revenue per employee was 129 186 €. At the end of financial year 2024, total assets were 1 158 167 € and equity 645 318 € (55,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 500 €, down 98,2% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 754 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 640 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 27.06.2025. 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 | 500 € | 1 | 754 € |
| Q2 2026 | 43 139 € | 2 | 3397 € |
| Q1 2026 | 26 477 € | 2 | 2601 € |
| Q4 2025 | 68 571 € | 1 | 3593 € |
| Q3 2025 | 27 437 € | 1 | 3593 € |
| Q2 2025 | 61 559 € | 1 | 3593 € |
| Q1 2025 | 64 267 € | 1 | 3587 € |
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 statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 146 323 | 203 023 | 339 752 | 376 608 | 258 372 |
| Net profit | 37 877 | 91 278 | 138 848 | 114 124 | 217 623 |
| Retained earnings | 101 466 | 139 343 | 230 621 | 313 570 | 427 695 |
| Total assets | 159 789 | 266 476 | 541 967 | 793 982 | 1 158 167 |
| Total liabilities | 20 446 | 35 855 | 172 498 | 366 288 | 512 849 |
| Total equity | 139 343 | 230 621 | 369 469 | 427 694 | 645 318 |
| Employees | 1 | 1 | 2 | 2 | 2 |
| Average gross salary (monthly) | 762 | 1370 | 986 | 1206 | 1193 |
| Calculated dividend | — | 0 | 0 | 55 899 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.