OÜ EXCLUSIVLINES is a OÜ based in Narva linn, registry code 11188642, status: active. Main activity: Other scheduled local passenger transport (county and municipal lines). According to EMTA, turnover for Q3 2026 was €2 227 with 2 employees.
Turnover
2 227 €
↓ 74.9%vs Q2 2026
State taxes
1 314 €
↓ 27.0%vs Q2 2026
Labour taxes
1 291 €
↓ 30.3%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 20262 227 €
above 6% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee646 €
above 19% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 202565 761 €
above 65% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20252.0 %
above 46% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 227 € · −74.9% vs Q2 2026 · industry median 29 505 € · above 6% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 646 € · −30.3% vs Q2 2026 · industry median 1 179 € · above 19% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 314 € · −27.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
2 227
1 314
1 291
2
Q2 2026
8 872
1 801
1 851
2
Q1 2026
13 270
2 418
1 874
2
Q4 2025
24 275
5 697
2 135
3
Q3 2025
13 121
3 421
2 041
4
Q2 2025
12 843
3 088
1 955
3
Q1 2025
16 900
2 879
1 932
4
Q4 2024
23 456
3 407
1 970
4
Q3 2024
23 894
4 454
1 909
4
Q2 2024
43 018
6 826
2 080
3
Q1 2024
36 631
4 450
1 498
4
Q4 2023
36 979
4 419
1 413
4
Q3 2023
11 979
2 092
1 479
5
Q2 2023
26 900
3 780
1 663
4
Q1 2023
23 161
3 495
2 059
4
Q4 2022
32 402
3 468
1 803
5
Q3 2022
12 509
2 102
2 097
4
Q2 2022
26 114
4 019
2 342
6
Q1 2022
20 645
1 539
193
6
Labour taxes per employee per month
215 €
Turnover per employee in the quarter
1 114 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 65 761 € · −45.3% vs 2024 · industry median 32 212 € · above 65% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 295 € · −92.3% vs 2024 · industry median 421 € · above 57% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.0 % · −12.1 pp vs the year before · industry median 2.8 % · above 46% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 64 692 € · +4.7% vs 2024Equity, € thousand 2025: 58 743 € · +2.3% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
65 761
1 295
23 235
64 692
58 743
2
2024
120 310
16 921
24 111
61 774
57 448
2
2023
104 113
6 722
21 586
134 709
121 016
2
2022
90 992
-18 550
32 774
127 310
114 294
5
2021
86 055
-11 436
29 981
148 625
132 844
4
2020
60 346
-34 416
31 348
148 428
144 280
4
2019
126 084
-19 707
40 894
199 252
178 696
5
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
2
2012
—
—
—
—
—
3
2011
—
—
—
—
—
3
2010
—
—
—
—
—
2
2009
—
—
—
—
—
2
2008
—
—
—
—
—
1
2007
—
—
—
—
—
1
2006
—
—
—
—
—
1
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
2.0 %
Net profit / revenue
Return on equity (ROE)
2.2 %
Net profit / equity
Return on assets (ROA)
2.0 %
Net profit / assets
Equity ratio
90.8 %
Equity / assets
Debt ratio
9.2 %
Liabilities / assets
Current ratio
10.42
Current assets / current liabilities
Revenue per employee
32 881 €
Revenue / average full-time employees
Labour cost per employee per month
968 €
Labour costs / employees / 12 months (incl. employer taxes)
