Osaühing Exponential

Active Registry code 11112475 OÜ Kelvingi küla Registered 18 Feb 2005
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Osaühing Exponential is a OÜ based in Kelvingi küla, registry code 11112475, status: active. Main activity: Other personal service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €6 600 with employees.

Turnover
6 600 €
↓ 1.0% vs Q2 2026
State taxes
0 €
↓ 100.0% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Personal service activities · EMTAK 96

  • Turnover · Q3 2026 6 600 €
    industry median 10 820 € · companies in the industry: 1 571
  • Revenue · 2025 10 237 €
    industry median 8 249 € · companies in the industry: 9 950
  • Net profit margin · 2025 19.6 %
    industry median 1.5 % · companies in the industry: 7 333

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 6 600 € · −1.0% vs Q2 2026 · industry median 10 820 € · above 37% of the industry
02 5005 0007 50010 00012 500Q4 2023 Company: 2 201 € Industry median: 10 113 €Q4·23Q1 2024 Company: 1 856 € Industry median: 9 606 €Q2 2024 Company: 8 886 € Industry median: 10 170 €Q2·24Q3 2024 Company: 1 756 € Industry median: 10 871 €Q4 2024 Company: 2 131 € Industry median: 10 723 €Q4·24Q1 2025 Company: 1 806 € Industry median: 10 109 €Q2 2025 Company: 1 881 € Industry median: 10 488 €Q2·25Q3 2025 Company: 1 756 € Industry median: 10 767 €Q4 2025 Company: 4 384 € Industry median: 10 570 €Q4·25Q1 2026 Company: 1 127 € Industry median: 10 260 €Q2 2026 Company: 6 670 € Industry median: 10 309 €Q2·26Q3 2026 Company: 6 600 € Industry median: 10 820 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 2 131 € Industry median: 10 723 €Q1 2025 Company: 1 806 € Industry median: 10 109 €Q1·25Q2 2025 Company: 1 881 € Industry median: 10 488 €Q3 2025 Company: 1 756 € Industry median: 10 767 €Q3·25Q4 2025 Company: 4 384 € Industry median: 10 570 €Q1 2026 Company: 1 127 € Industry median: 10 260 €Q1·26Q2 2026 Company: 6 670 € Industry median: 10 309 €Q3 2026 Company: 6 600 € Industry median: 10 820 €Q3·26
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 0 € · −100.0% vs Q2 2026
01 0002 0003 000Q4 2023 Company: 440 €Q4·23Q1 2024 Company: 396 €Q2 2024 Company: 1 263 €Q2·24Q3 2024 Company: 386 €Q4 2024 Company: 2 969 €Q4·24Q1 2025 Company: 397 €Q2 2025 Company: 490 €Q2·25Q3 2025 Company: 410 €Q4 2025 Company: 919 €Q4·25Q1 2026 Company: 238 €Q2 2026 Company: 69 €Q2·26Q3 2026 Company: 0 €Q3·2601 0002 0003 000Q4 2024 Company: 2 969 €Q1 2025 Company: 397 €Q1·25Q2 2025 Company: 490 €Q3 2025 Company: 410 €Q3·25Q4 2025 Company: 919 €Q1 2026 Company: 238 €Q1·26Q2 2026 Company: 69 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 6 600 — — —
Q2 2026 6 670 69 — —
Q1 2026 1 127 238 — —
Q4 2025 4 384 919 — —
Q3 2025 1 756 410 — —
Q2 2025 1 881 490 — —
Q1 2025 1 806 397 — —
Q4 2024 2 131 2 969 — —
Q3 2024 1 756 386 — —
Q2 2024 8 886 1 263 — —
Q1 2024 1 856 396 — —
Q4 2023 2 201 440 — —
Q3 2023 1 761 352 — —
Q2 2023 1 681 336 — —
Q1 2023 1 741 348 — —
Q4 2022 1 751 350 — —
Q3 2022 1 781 356 — —
Q2 2022 1 881 235 — —
Q1 2022 1 601 223 — —

Financials by year

2016 – 2025
Revenue, € 2025: 10 237 € · −18.5% vs 2024 · industry median 8 249 € · above 54% of the industry
05 00010 00015 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 952 € Industry median: 6 815 €20192020 Company: 10 792 € Industry median: 5 868 €20202021 Company: 7 352 € Industry median: 6 379 €20212022 Company: 7 712 € Industry median: 6 970 €20222023 Company: 8 322 € Industry median: 7 280 €20232024 Company: 12 564 € Industry median: 7 634 €20242025 Company: 10 237 € Industry median: 8 249 €202505 00010 00015 0002018 Company: — Industry median: —2019 Company: 6 952 € Industry median: 6 815 €20192020 Company: 10 792 € Industry median: 5 868 €2021 Company: 7 352 € Industry median: 6 379 €20212022 Company: 7 712 € Industry median: 6 970 €2023 Company: 8 322 € Industry median: 7 280 €20232024 Company: 12 564 € Industry median: 7 634 €2025 Company: 10 237 € Industry median: 8 249 €2025
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 2 009 € · −25.6% vs 2024 · industry median 29 € · above 83% of the industry
01 0002 0003 0004 0005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 839 € Industry median: 67 €20192020 Company: 2 857 € Industry median: 24 €20202021 Company: 2 539 € Industry median: 45 €20212022 Company: 3 774 € Industry median: 47 €20222023 Company: 4 613 € Industry median: 38 €20232024 Company: 2 702 € Industry median: 26 €20242025 Company: 2 009 € Industry median: 29 €202501 0002 0003 0004 0005 0002018 Company: — Industry median: —2019 Company: 2 839 € Industry median: 67 €20192020 Company: 2 857 € Industry median: 24 €2021 Company: 2 539 € Industry median: 45 €20212022 Company: 3 774 € Industry median: 47 €2023 Company: 4 613 € Industry median: 38 €20232024 Company: 2 702 € Industry median: 26 €2025 Company: 2 009 € Industry median: 29 €2025
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 19.6 % · −1.9 pp vs the year before · industry median 1.5 % · above 83% of the industry
02040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 40.8 % Industry median: 2.8 %20192020 Company: 26.5 % Industry median: 2.4 %20202021 Company: 34.5 % Industry median: 2.5 %20212022 Company: 48.9 % Industry median: 2.3 %20222023 Company: 55.4 % Industry median: 2.1 %20232024 Company: 21.5 % Industry median: 1.6 %20242025 Company: 19.6 % Industry median: 1.5 %202502040602018 Company: — Industry median: —2019 Company: 40.8 % Industry median: 2.8 %20192020 Company: 26.5 % Industry median: 2.4 %2021 Company: 34.5 % Industry median: 2.5 %20212022 Company: 48.9 % Industry median: 2.3 %2023 Company: 55.4 % Industry median: 2.1 %20232024 Company: 21.5 % Industry median: 1.6 %2025 Company: 19.6 % Industry median: 1.5 %2025
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 15 111 € · +15.5% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 531 €20192020 Company: 9 391 €20202021 Company: 11 929 €20212022 Company: 15 636 €20222023 Company: 20 375 €20232024 Company: 13 079 €20242025 Company: 15 111 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 6 531 €20192020 Company: 9 391 €2021 Company: 11 929 €20212022 Company: 15 636 €2023 Company: 20 375 €20232024 Company: 13 079 €2025 Company: 15 111 €2025
Equity, € 2025: 14 961 € · +15.5% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 467 €20192020 Company: 9 324 €20202021 Company: 11 862 €20212022 Company: 15 636 €20222023 Company: 20 250 €20232024 Company: 12 952 €20242025 Company: 14 961 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 6 467 €20192020 Company: 9 324 €2021 Company: 11 862 €20212022 Company: 15 636 €2023 Company: 20 250 €20232024 Company: 12 952 €2025 Company: 14 961 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 10 237 2 009 0 15 111 14 961 0
2024 12 564 2 702 0 13 079 12 952 0
2023 8 322 4 613 0 20 375 20 250 0
2022 7 712 3 774 0 15 636 15 636 0
2021 7 352 2 539 0 11 929 11 862 1
2020 10 792 2 857 0 9 391 9 324 1
2019 6 952 2 839 0 6 531 6 467 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 1
2007 — — — — — 0
2006 — — — — — 0
2005 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
19.6 %
Net profit / revenue
Return on equity (ROE)
13.4 %
Net profit / equity
Return on assets (ROA)
13.3 %
Net profit / assets
Equity ratio
99.0 %
Equity / assets
Debt ratio
1.0 %
Liabilities / assets
Current ratio
69.31
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jan 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jan 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 23 Jan 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 Feb 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 9 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Feb 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 9699Other personal service activities n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 10086460 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10086460 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10086460 / 5
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10086460 / 4
12 Mar 2012
Amendment entry In force
12 Mar 2012
PDF
Ä 10086460 / M1
3 Jan 2012
Ruling to eliminate deficiencies 3 Apr 2012 In force
3 Jan 2012
PDF
Ä 10086460 / 3
2 Jul 2010
Deletion of activities from the registry card In force
2 Jul 2010
PDF
Ä 86460 / 2
6 May 2005
Amendment entry In force PDF
Ä 86460
18 Feb 2005
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data