Exo Consult Osaühing

Active Registry code 11336246 OÜ Risti alevik Registered 29 Mar 2007
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Exo Consult Osaühing is a OÜ based in Risti alevik, registry code 11336246, status: active. Main activity: Non-scheduled passenger transport by road. Its annual report for 2025 shows revenue of €5 159 and 0 employees.

Turnover
—
State taxes
251 €
↓ 66.4% vs Q1 2023
Labour taxes
269 €
↓ 66.2% vs Q1 2023
Employees
—

Q2 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Revenue · 2025 5 159 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 5.3 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q1 2022 – Q2 2023
Labour taxes per employee, € Q1 2023: 797 € · +2.0% vs Q4 2022 · industry median 973 € · above 36% of the industry
02004006008001 000Q1 2022 Company: 742 € Industry median: 857 €Q1·22Q2 2022 Company: 781 € Industry median: 899 €Q2·22Q3 2022 Company: 781 € Industry median: 962 €Q3·22Q4 2022 Company: 781 € Industry median: 990 €Q4·22Q1 2023 Company: 797 € Industry median: 973 €Q1·23Q2 2023 Company: — Industry median: 942 €Q2·2302004006008001 000Q1 2022 Company: 742 € Industry median: 857 €Q2 2022 Company: 781 € Industry median: 899 €Q2·22Q3 2022 Company: 781 € Industry median: 962 €Q4 2022 Company: 781 € Industry median: 990 €Q4·22Q1 2023 Company: 797 € Industry median: 973 €Q2 2023 Company: — Industry median: 942 €Q2·23
  • 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.

Employees Q1 2023: 1 · +0.0% vs Q4 2022
0.00.20.40.60.81.0Q1 2022 Company: 1Q1·22Q2 2022 Company: 1Q2·22Q3 2022 Company: 1Q3·22Q4 2022 Company: 1Q4·22Q1 2023 Company: 1Q1·23Q2 2023 Company: —Q2·230.00.20.40.60.81.0Q1 2022 Company: 1Q2 2022 Company: 1Q2·22Q3 2022 Company: 1Q4 2022 Company: 1Q4·22Q1 2023 Company: 1Q2 2023 Company: —Q2·23
State taxes, € Q2 2023: 251 € · −66.4% vs Q1 2023
0200400600800Q1 2022 Company: 697 €Q1·22Q2 2022 Company: 734 €Q2·22Q3 2022 Company: 734 €Q3·22Q4 2022 Company: 734 €Q4·22Q1 2023 Company: 747 €Q1·23Q2 2023 Company: 251 €Q2·230200400600800Q1 2022 Company: 697 €Q2 2022 Company: 734 €Q2·22Q3 2022 Company: 734 €Q4 2022 Company: 734 €Q4·22Q1 2023 Company: 747 €Q2 2023 Company: 251 €Q2·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2023 — 251 269 —
Q1 2023 — 747 797 1
Q4 2022 — 734 781 1
Q3 2022 — 734 781 1
Q2 2022 — 734 781 1
Q1 2022 — 697 742 1

Financials by year

2016 – 2025
Revenue, € 2025: 5 159 € · +3.5% vs 2024 · industry median 32 212 € · above 23% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15 118 € Industry median: 46 993 €20192020 Company: 12 347 € Industry median: 38 198 €20202021 Company: 14 106 € Industry median: 39 390 €20212022 Company: 14 834 € Industry median: 40 789 €20222023 Company: 7 096 € Industry median: 34 146 €20232024 Company: 4 985 € Industry median: 31 666 €20242025 Company: 5 159 € Industry median: 32 212 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 15 118 € Industry median: 46 993 €20192020 Company: 12 347 € Industry median: 38 198 €2021 Company: 14 106 € Industry median: 39 390 €20212022 Company: 14 834 € Industry median: 40 789 €2023 Company: 7 096 € Industry median: 34 146 €20232024 Company: 4 985 € Industry median: 31 666 €2025 Company: 5 159 € Industry median: 32 212 €2025
  • 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: 274 € · industry median 421 € · above 48% of the industry
-1 500-1 000-50005001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -279 € Industry median: 743 €20192020 Company: -1 336 € Industry median: 476 €20202021 Company: 0 € Industry median: 838 €20212022 Company: 0 € Industry median: 761 €20222023 Company: 0 € Industry median: 223 €20232024 Company: 0 € Industry median: 212 €20242025 Company: 274 € Industry median: 421 €2025-1 500-1 000-50005001 0002018 Company: — Industry median: —2019 Company: -279 € Industry median: 743 €20192020 Company: -1 336 € Industry median: 476 €2021 Company: 0 € Industry median: 838 €20212022 Company: 0 € Industry median: 761 €2023 Company: 0 € Industry median: 223 €20232024 Company: 0 € Industry median: 212 €2025 Company: 274 € Industry median: 421 €2025
  • 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: 5.3 % · +5.3 pp vs the year before · industry median 2.8 % · above 58% of the industry
-15-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1.8 % Industry median: 3.1 %20192020 Company: -10.8 % Industry median: 3.4 %20202021 Company: 0.0 % Industry median: 4.2 %20212022 Company: 0.0 % Industry median: 4.2 %20222023 Company: 0.0 % Industry median: 2.7 %20232024 Company: 0.0 % Industry median: 2.3 %20242025 Company: 5.3 % Industry median: 2.8 %2025-15-10-505102018 Company: — Industry median: —2019 Company: -1.8 % Industry median: 3.1 %20192020 Company: -10.8 % Industry median: 3.4 %2021 Company: 0.0 % Industry median: 4.2 %20212022 Company: 0.0 % Industry median: 4.2 %2023 Company: 0.0 % Industry median: 2.7 %20232024 Company: 0.0 % Industry median: 2.3 %2025 Company: 5.3 % Industry median: 2.8 %2025
  • 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, € 2025: 2 830 € · +10.7% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 893 €20192020 Company: 2 778 €20202021 Company: 2 778 €20212022 Company: 2 816 €20222023 Company: 2 556 €20232024 Company: 2 556 €20242025 Company: 2 830 €202501 0002 0003 0004 0002018 Company: —2019 Company: 3 893 €20192020 Company: 2 778 €2021 Company: 2 778 €20212022 Company: 2 816 €2023 Company: 2 556 €20232024 Company: 2 556 €2025 Company: 2 830 €2025
Equity, € 2025: 2 830 € · +10.7% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 893 €20192020 Company: 2 556 €20202021 Company: 2 556 €20212022 Company: 2 556 €20222023 Company: 2 556 €20232024 Company: 2 556 €20242025 Company: 2 830 €202501 0002 0003 0004 0002018 Company: —2019 Company: 3 893 €20192020 Company: 2 556 €2021 Company: 2 556 €20212022 Company: 2 556 €2023 Company: 2 556 €20232024 Company: 2 556 €2025 Company: 2 830 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • 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 5 159 274 0 2 830 2 830 0
2024 4 985 0 0 2 556 2 556 0
2023 7 096 0 2 910 2 556 2 556 1
2022 14 834 0 10 501 2 816 2 556 1
2021 14 106 0 7 008 2 778 2 556 1
2020 12 347 -1 336 9 377 2 778 2 556 1
2019 15 118 -279 8 680 3 893 3 893 1
2018 — — — — — 1
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
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
5.3 %
Net profit / revenue
Return on equity (ROE)
9.7 %
Net profit / equity
Return on assets (ROA)
9.7 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 4 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 19 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 18 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 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

No beneficial owners listed.

Founders and other persons

Activities (EMTAK)

  • 49321Non-scheduled passenger transport by road Main
Rulings
Number, date Title Deadline State Document
Ä 40019866 / 9
29 Jan 2025
Amendment entry In force
29 Jan 2025
PDF
Ä 40019866 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40019866 / 7
3 May 2021
Amendment entry In force
3 May 2021
PDF
Ä 40019866 / M2
29 Apr 2021
Ruling to eliminate deficiencies 29 May 2021 Deficiencies eliminated
3 May 2021
PDF
Ä 40019866 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40019866 / 5
19 Dec 2017
Amendment entry In force
19 Dec 2017
PDF
Ä 40019866 / 4
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40019866 / 3
1 Sep 2016
Amendment entry In force
1 Sep 2016
PDF
Ä 40019866 / 2
13 Dec 2011
Amendment entry In force
13 Dec 2011
PDF
Ä 19866 / M1
9 Sep 2009
Warning of a fine: deficiencies in the annual report 15 Feb 2010 Deficiencies eliminated
17 Nov 2009
PDF
Ä 19866
29 Mar 2007
First entry In force
29 Mar 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data