XCHG Digital OÜRegistered
Qualified audit opinion. 2021 report: Qualified.
Key figures
61 572 €−78,3%
Revenue 2025
+51,8%
Average annual growth 2020–2025
Ratios
2025−333,2%
Profit margin
22,2%
Equity ratio
1,2×
Current ratio
−82,1%
Return on equity
2583 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 17 990 € | 4 | 16 690 € |
| Q1 2026 | 18 218 € | 3 | 16 512 € |
| Q4 2025 | 21 411 € | 3 | 17 101 € |
| Q3 2025 | 30 862 € | 3 | 17 101 € |
| Q2 2025 | 34 182 € | 3 | 17 165 € |
| Q1 2025 | 20 107 € | 3 | 20 327 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
202455 216 €
20230 €
20220 €
20210 €
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 | — | 2 092 966 | 2 649 866 | 1 307 050 | 1 523 276 | 1 799 267 | 1 033 932 |
| Total non-current assets | — | 35 000 | 0 | 455 781 | 191 740 | 0 | 93 313 |
| Total assets | — | 2 127 966 | 2 649 866 | 1 762 831 | 1 715 016 | 1 799 267 | 1 127 245 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 192 | 2 197 387 | 2 364 179 | 1 436 926 | 1 380 434 | 1 694 173 | 877 328 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 192 | 2 197 387 | 2 364 179 | 1 436 926 | 1 380 434 | 1 694 173 | 877 328 |
| Share capital | 2500 | 12 000 | 12 000 | 250 000 | 250 000 | 250 000 | 10 000 |
| Retained earnings of previous periods | — | −192 | −81 421 | 49 687 | 75 905 | 29 366 | −144 906 |
| Profit for the year | −192 | −81 229 | 355 108 | 26 218 | 8677 | −174 272 | −205 177 |
| Reserves and other equity | — | — | — | — | — | — | 590 000 |
| Total equity | −192 | −69 421 | 285 687 | 325 905 | 334 582 | 105 094 | 249 917 |
| Income statement | |||||||
| Sales revenue | — | 7636 | 677 541 | 416 414 | 516 235 | 283 685 | 61 572 |
| Operating profit | −192 | −5647 | 354 966 | −93 530 | 2149 | −186 273 | −204 240 |
| Profit before income tax | −192 | −81 229 | 355 108 | 26 218 | 8677 | −174 272 | −205 177 |
| Profit for the reporting year | −192 | −81 229 | 355 108 | 26 218 | 8677 | −174 272 | −205 177 |
| Labour costs | — | 56 228 | 105 381 | 88 986 | 188 653 | 229 502 | 158 668 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 4 | 4 | 3 |
| Calculated dividend | — | — | 0 | 0 | 0 | 55 216 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
CompanyPersonShareholderOther roleAdditional link
Related companies
Same activity — Muud mujal liigitamata finantsteenuste abitegevusalad, v.a kindlustus ja pensionifondid