Xtra Mile OÜRegistered
Key figures
71 522 €+14,6%
Revenue 2025
+14,6%
Average annual growth 2024–2025
Ratios
202593,3%
Profit margin
95,2%
EBITDA margin
84,8%
Equity ratio
5,9×
Current ratio
70,0%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 182 € | — | 991 € |
| Q1 2026 | 7310 € | — | 962 € |
| Q4 2025 | 15 018 € | 1 | 0 € |
| Q3 2025 | 25 488 € | — | 0 € |
| Q2 2025 | 15 025 € | — | 0 € |
| Q1 2025 | 11 041 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 31 670 | 100 251 |
| Total non-current assets | 13 521 | 12 158 |
| Total assets | 45 191 | 112 409 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 16 557 | 17 063 |
| Non-current liabilities | — | — |
| Total liabilities | 16 557 | 17 063 |
| Share capital | 0 | 0 |
| Retained earnings of previous periods | 0 | 28 634 |
| Profit for the year | 28 634 | 66 712 |
| Total equity | 28 634 | 95 346 |
| Income statement | ||
| Sales revenue | 62 396 | 71 522 |
| Operating profit | 28 608 | 66 712 |
| EBITDA | 28 722 | 68 075 |
| Profit before income tax | 28 634 | 66 712 |
| Profit for the reporting year | 28 634 | 66 712 |
| Labour costs | 0 | 0 |
| Depreciation of non-current assets | 114 | 1363 |
| Other indicators | ||
| Employees | 0 | 0 |
| Calculated dividend | — | 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
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Mujal liigitamata turvatöö