Exeland OÜ is a OÜ based in Kostivere alevik, registry code 12290730, status: active. Main activity: Provision of domestic personal service activities. According to EMTA, turnover for Q3 2026 was €3 160 with employees.
Turnover
3 160 €
↓ 40.0%vs Q2 2026
State taxes
137 €
↓ 41.5%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 20263 160 €
above 23% of companies
industry median 10 820 € · companies in the industry: 1 571
Revenue · 202522 605 €
above 76% of companies
industry median 8 249 € · companies in the industry: 9 950
Net profit margin · 20253.1 %
above 58% of companies
industry median 1.5 % · companies in the industry: 7 333
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 160 € · −40.0% vs Q2 2026 · industry median 10 820 € · above 23% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2025: 48 € · +0.0% vs Q2 2025 · industry median 922 € · above 2% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2025: 1 · +0.0% vs Q2 2025State taxes, € Q3 2026: 137 € · −41.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
3 160
137
—
—
Q2 2026
5 270
234
—
—
Q1 2026
5 786
428
—
—
Q4 2025
4 558
167
48
—
Q3 2025
5 479
257
48
1
Q2 2025
5 963
706
48
1
Q1 2025
7 384
1 010
48
1
Q4 2024
4 680
533
48
1
Q3 2024
4 915
679
48
1
Q2 2024
9 200
1 195
386
1
Q1 2024
7 880
1 296
1 033
2
Q4 2023
9 520
1 386
978
2
Q3 2023
7 355
1 185
978
2
Q2 2023
8 435
1 566
978
2
Q1 2023
8 277
1 355
948
2
Q4 2022
6 700
1 072
890
2
Q3 2022
23 300
2 155
890
2
Q2 2022
11 507
1 661
890
2
Q1 2022
5 339
1 125
890
2
Financials by year
2016 – 2025
Revenue, € 2025: 22 605 € · −19.2% vs 2024 · industry median 8 249 € · above 76% of the industry
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: 709 € · +200.0% vs 2024 · industry median 29 € · above 74% of the industry
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: 3.1 % · +5.7 pp vs the year before · industry median 1.5 % · above 58% of the industry
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: 10 061 € · −18.9% vs 2024Equity, € 2025: 9 006 € · +8.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
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
22 605
709
4 047
10 061
9 006
1
2024
27 967
-709
7 827
12 412
8 297
1
2023
41 290
-11 329
17 260
15 497
15 313
2
2022
48 688
4 726
14 263
41 443
26 642
2
2021
63 051
7 342
14 263
23 144
21 916
2
2020
35 917
-73
13 800
15 050
14 575
2
2019
46 803
1 261
14 868
15 896
14 648
2
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
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
3.1 %
Net profit / revenue
Return on equity (ROE)
7.9 %
Net profit / equity
Return on assets (ROA)
7.0 %
Net profit / assets
Equity ratio
89.5 %
Equity / assets
Debt ratio
10.5 %
Liabilities / assets
Current ratio
8.48
Current assets / current liabilities
Revenue per employee
22 605 €
Revenue / average full-time employees
Labour cost per employee per month
337 €
Labour costs / employees / 12 months (incl. employer taxes)
