OÜ EXCLUSIVE STONE is a OÜ based in Järveküla, registry code 11327106, status: active. Main activity: Manufacture of products of granite, marble and natural stone. According to EMTA, turnover for Q3 2026 was €339 631 with 5 employees.
Turnover
339 631 €
↑ 187.9%vs Q2 2026
State taxes
14 566 €
↑ 42.6%vs Q2 2026
Labour taxes
15 408 €
↑ 38.8%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of other non-metallic mineral products · EMTAK 23
Turnover · Q3 2026339 631 €
above 71% of companies
industry median 63 103 € · companies in the industry: 231
Labour taxes per employee3 082 €
above 72% of companies
industry median 1 860 € · companies in the industry: 208
Revenue · 2025606 857 €
above 80% of companies
industry median 34 797 € · companies in the industry: 376
Net profit margin · 2025-7.7 %
above 19% of companies
industry median 2.4 % · companies in the industry: 309
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 339 631 € · +187.9% vs Q2 2026 · industry median 63 103 € · above 71% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 082 € · +38.8% vs Q2 2026 · industry median 1 860 € · above 72% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 14 566 € · +42.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
339 631
14 566
15 408
5
Q2 2026
117 983
10 217
11 103
5
Q1 2026
112 265
10 374
11 032
4
Q4 2025
222 878
15 696
16 015
6
Q3 2025
206 261
21 440
21 768
6
Q2 2025
224 063
12 044
11 766
6
Q1 2025
148 495
18 151
18 820
6
Q4 2024
182 366
19 813
18 362
6
Q3 2024
221 603
12 804
13 216
7
Q2 2024
327 906
17 645
18 503
6
Q1 2024
305 355
14 366
14 101
6
Q4 2023
229 664
7 821
8 741
6
Q3 2023
289 549
20 067
20 612
7
Q2 2023
245 351
17 341
16 740
7
Q1 2023
178 572
17 286
14 262
6
Q4 2022
232 480
34 228
21 089
7
Q3 2022
205 622
12 865
9 927
7
Q2 2022
360 008
17 012
13 044
7
Q1 2022
198 431
12 003
11 100
6
Labour taxes per employee per month
1 027 €
Turnover per employee in the quarter
67 926 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 606 857 € · −14.3% vs 2024 · industry median 34 797 € · above 80% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -46 945 € · −11 662.8% vs 2024 · industry median 260 € · above 9% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -7.7 % · −7.8 pp vs the year before · industry median 2.4 % · above 19% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 674 281 € · +11.2% vs 2024Equity, € thousand 2025: 510 302 € · −8.4% vs 2024Employees2025: 7 · +0.0% vs 2024 · industry median 3 · above 70% of the industry
Company
Industry median
Industry: Manufacture of other non-metallic mineral products (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
606 857
-46 945
160 849
674 281
510 302
7
2024
707 942
406
189 825
606 614
557 247
7
2023
811 991
17 037
177 838
733 518
556 841
7
2022
851 392
178 062
166 983
662 155
539 804
6
2021
711 269
-6 431
131 198
629 945
361 742
6
2020
711 662
5 479
88 563
512 512
368 173
5
2019
427 811
-13 689
64 720
461 911
362 694
4
2018
—
—
—
—
—
5
2017
—
—
—
—
—
6
2016
—
—
—
—
—
7
2015
—
—
—
—
—
9
2014
—
—
—
—
—
3
2013
—
—
—
—
—
1
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2007
—
—
—
—
—
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
-7.7 %
Net profit / revenue
Return on equity (ROE)
-9.2 %
Net profit / equity
Return on assets (ROA)
-7.0 %
Net profit / assets
Equity ratio
75.7 %
Equity / assets
Debt ratio
24.3 %
Liabilities / assets
Current ratio
2.37
Current assets / current liabilities
Revenue per employee
86 694 €
Revenue / average full-time employees
Labour cost per employee per month
1 915 €
Labour costs / employees / 12 months (incl. employer taxes)