Eksklusiivehitus OÜ is a OÜ based in Tallinn, registry code 11530623, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €24 697 with 1 employees.
Turnover
24 697 €
↓ 58.8%vs Q2 2026
State taxes
1 905 €
↓ 8.8%vs Q2 2026
Labour taxes
1 314 €
↑ 5.7%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Construction of residential and non-residential buildings · EMTAK 41
Turnover · Q3 202624 697 €
above 49% of companies
industry median 25 252 € · companies in the industry: 4 696
Labour taxes per employee1 314 €
above 55% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 202599 747 €
above 68% of companies
industry median 38 239 € · companies in the industry: 7 000
Net profit margin · 20250.1 %
above 31% of companies
industry median 3.5 % · companies in the industry: 5 562
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 24 697 € · −58.8% vs Q2 2026 · industry median 25 252 € · above 49% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 314 € · +5.7% vs Q2 2026 · industry median 1 211 € · above 55% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 905 € · −8.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
24 697
1 905
1 314
1
Q2 2026
59 916
2 088
1 243
1
Q1 2026
11 867
845
915
1
Q4 2025
29 961
3 190
1 294
1
Q3 2025
54 893
4 056
1 133
1
Q2 2025
46 175
3 272
992
1
Q1 2025
6 259
284
304
1
Q4 2024
27 567
805
468
1
Q3 2024
60 474
2 313
284
1
Q2 2024
33 120
2 824
2 239
1
Q1 2024
10 960
1 136
1 373
2
Q4 2023
69 396
1 592
1 136
2
Q3 2023
32 240
1 279
1 102
2
Q2 2023
26 151
984
1 116
2
Q1 2023
23 255
1 543
873
2
Q4 2022
89 022
4 350
1 353
1
Q3 2022
62 992
3 349
836
1
Q2 2022
57 958
2 116
834
1
Q1 2022
114 225
8 049
775
1
Labour taxes per employee per month
438 €
Turnover per employee in the quarter
24 697 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 99 747 € · −19.6% vs 2024 · industry median 38 239 € · above 68% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 63 € · +950.0% vs 2024 · industry median 410 € · above 46% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.1 % · +0.1 pp vs the year before · industry median 3.5 % · above 31% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 22 671 € · −9.6% vs 2024Equity, € 2025: 5 660 € · +1.1% vs 2024Employees2025: 1 · −50.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Construction of residential and non-residential buildings (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
99 747
63
12 975
22 671
5 660
1
2024
124 033
6
16 935
25 084
5 597
2
2023
139 477
-23 783
19 664
38 793
5 591
2
2022
257 947
25 266
11 054
75 943
29 374
1
2021
175 478
417
9 882
71 861
4 108
1
2020
150 909
-4 271
8 702
47 012
3 691
2
2019
154 792
643
17 783
36 054
7 962
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
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
0.1 %
Net profit / revenue
Return on equity (ROE)
1.1 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
25.0 %
Equity / assets
Debt ratio
75.0 %
Liabilities / assets
Current ratio
1.03
Current assets / current liabilities
Revenue per employee
99 747 €
Revenue / average full-time employees
Labour cost per employee per month
1 081 €
Labour costs / employees / 12 months (incl. employer taxes)
