Xylopal OÜRegistered
Key figures
882 092 €+12,7%
Revenue 2025
+0,0%
Average annual growth 2021–2025
Ratios
20253,2%
Profit margin
92,2%
Equity ratio
13×
Current ratio
10,5%
Return on equity
1394 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 262 291 € | 5 | 10 404 € |
| Q1 2026 | 192 363 € | 5 | 8698 € |
| Q4 2025 | 274 917 € | 5 | 11 499 € |
| Q3 2025 | 215 958 € | 5 | 9090 € |
| Q2 2025 | 258 275 € | 5 | 8657 € |
| Q1 2025 | 189 368 € | 4 | 7252 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 223 879 | 206 154 | 209 144 | 360 945 | 291 527 |
| Total non-current assets | — | — | — | — | — |
| Total assets | 223 879 | 206 154 | 209 144 | 360 945 | 291 527 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 192 584 | 104 847 | 13 751 | 120 323 | 22 773 |
| Non-current liabilities | — | — | — | — | — |
| Total liabilities | 192 584 | 104 847 | 13 751 | 120 323 | 22 773 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 28 795 | 98 807 | 192 893 | 237 872 |
| Profit for the year | 28 795 | 70 012 | 94 086 | 45 229 | 28 132 |
| Reserves and other equity | — | — | — | — | 250 |
| Total equity | 31 295 | 101 307 | 195 393 | 240 622 | 268 754 |
| Income statement | |||||
| Sales revenue | 881 529 | 1 036 255 | 885 463 | 782 394 | 882 092 |
| Operating profit | 28 795 | 70 012 | 94 086 | 45 229 | 28 132 |
| Profit before income tax | 28 795 | 70 012 | 94 086 | 45 229 | 28 132 |
| Profit for the reporting year | 28 795 | 70 012 | 94 086 | 45 229 | 28 132 |
| Labour costs | 32 615 | 113 802 | 84 514 | 68 829 | 99 606 |
| Depreciation of non-current assets | — | — | — | — | — |
| Other indicators | |||||
| Employees | 2 | 5 | 5 | 4 | 5 |
| Calculated dividend | — | 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.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Agency services for wholesale of timber and building materials