Eksklusiiv Kaubandus OÜ

Active Registry code 12297364 OÜ Vääna-Jõesuu küla Registered 5 Jun 2012
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Eksklusiiv Kaubandus OÜ is a OÜ based in Vääna-Jõesuu küla, registry code 12297364, status: active. Main activity: Wholesale of household goods, n.e.c.. According to EMTA, turnover for Q3 2026 was €5 301 with employees.

Turnover
5 301 €
↑ 22.9% vs Q2 2026
State taxes
736 €
↑ 94.2% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 5 301 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 23 323 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -17.3 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 5 301 € · +22.9% vs Q2 2026 · industry median 60 065 € · above 18% of the industry
020 00040 00060 00080 000Q4 2023 Company: 28 257 € Industry median: 69 842 €Q4·23Q1 2024 Company: 14 815 € Industry median: 60 423 €Q2 2024 Company: 13 369 € Industry median: 66 207 €Q2·24Q3 2024 Company: 10 701 € Industry median: 63 101 €Q4 2024 Company: 10 766 € Industry median: 65 867 €Q4·24Q1 2025 Company: 11 832 € Industry median: 59 713 €Q2 2025 Company: 9 003 € Industry median: 61 800 €Q2·25Q3 2025 Company: 14 527 € Industry median: 59 911 €Q4 2025 Company: 4 606 € Industry median: 59 583 €Q4·25Q1 2026 Company: 2 903 € Industry median: 53 954 €Q2 2026 Company: 4 314 € Industry median: 61 600 €Q2·26Q3 2026 Company: 5 301 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 10 766 € Industry median: 65 867 €Q1 2025 Company: 11 832 € Industry median: 59 713 €Q1·25Q2 2025 Company: 9 003 € Industry median: 61 800 €Q3 2025 Company: 14 527 € Industry median: 59 911 €Q3·25Q4 2025 Company: 4 606 € Industry median: 59 583 €Q1 2026 Company: 2 903 € Industry median: 53 954 €Q1·26Q2 2026 Company: 4 314 € Industry median: 61 600 €Q3 2026 Company: 5 301 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 736 € · +94.2% vs Q2 2026
01 0002 0003 0004 000Q4 2023 Company: 3 102 €Q4·23Q1 2024 Company: 1 594 €Q2 2024 Company: 1 666 €Q2·24Q3 2024 Company: 1 289 €Q4 2024 Company: 1 240 €Q4·24Q1 2025 Company: 1 223 €Q2 2025 Company: 958 €Q2·25Q3 2025 Company: 2 078 €Q4 2025 Company: 400 €Q4·25Q1 2026 Company: 148 €Q2 2026 Company: 379 €Q2·26Q3 2026 Company: 736 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 240 €Q1 2025 Company: 1 223 €Q1·25Q2 2025 Company: 958 €Q3 2025 Company: 2 078 €Q3·25Q4 2025 Company: 400 €Q1 2026 Company: 148 €Q1·26Q2 2026 Company: 379 €Q3 2026 Company: 736 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 5 301 736 — —
Q2 2026 4 314 379 — —
Q1 2026 2 903 148 — —
Q4 2025 4 606 400 — —
Q3 2025 14 527 2 078 — —
Q2 2025 9 003 958 — —
Q1 2025 11 832 1 223 — —
Q4 2024 10 766 1 240 — —
Q3 2024 10 701 1 289 — —
Q2 2024 13 369 1 666 — —
Q1 2024 14 815 1 594 — —
Q4 2023 28 257 3 102 — —
Q3 2023 20 147 2 325 — —
Q2 2023 19 920 2 231 — —
Q1 2023 21 264 2 147 — —
Q4 2022 19 768 2 024 — —
Q3 2022 17 608 2 062 — —
Q2 2022 20 719 2 688 503 —
Q1 2022 20 449 2 876 647 1

Financials by year

2016 – 2025
Revenue, € 2025: 23 323 € · −23.8% vs 2024 · industry median 63 691 € · above 40% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 98 995 € Industry median: 78 948 €20192020 Company: 75 025 € Industry median: 67 913 €20202021 Company: 60 979 € Industry median: 71 656 €20212022 Company: 47 562 € Industry median: 75 397 €20222023 Company: 57 026 € Industry median: 63 715 €20232024 Company: 30 603 € Industry median: 60 216 €20242025 Company: 23 323 € Industry median: 63 691 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 98 995 € Industry median: 78 948 €20192020 Company: 75 025 € Industry median: 67 913 €2021 Company: 60 979 € Industry median: 71 656 €20212022 Company: 47 562 € Industry median: 75 397 €2023 Company: 57 026 € Industry median: 63 715 €20232024 Company: 30 603 € Industry median: 60 216 €2025 Company: 23 323 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -4 039 € · −223.1% vs 2024 · industry median 127 € · above 18% of the industry
-20 000-15 000-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -16 532 € Industry median: 1 086 €20192020 Company: 3 366 € Industry median: 906 €20202021 Company: -1 404 € Industry median: 1 415 €20212022 Company: 3 356 € Industry median: 889 €20222023 Company: 5 679 € Industry median: 370 €20232024 Company: 3 281 € Industry median: 134 €20242025 Company: -4 039 € Industry median: 127 €2025-20 000-15 000-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: -16 532 € Industry median: 1 086 €20192020 Company: 3 366 € Industry median: 906 €2021 Company: -1 404 € Industry median: 1 415 €20212022 Company: 3 356 € Industry median: 889 €2023 Company: 5 679 € Industry median: 370 €20232024 Company: 3 281 € Industry median: 134 €2025 Company: -4 039 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -17.3 % · −28.0 pp vs the year before · industry median 2.7 % · above 12% of the industry
-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -16.7 % Industry median: 3.7 %20192020 Company: 4.5 % Industry median: 4.2 %20202021 Company: -2.3 % Industry median: 4.9 %20212022 Company: 7.1 % Industry median: 4.2 %20222023 Company: 10.0 % Industry median: 3.5 %20232024 Company: 10.7 % Industry median: 2.9 %20242025 Company: -17.3 % Industry median: 2.7 %2025-20-10010202018 Company: — Industry median: —2019 Company: -16.7 % Industry median: 3.7 %20192020 Company: 4.5 % Industry median: 4.2 %2021 Company: -2.3 % Industry median: 4.9 %20212022 Company: 7.1 % Industry median: 4.2 %2023 Company: 10.0 % Industry median: 3.5 %20232024 Company: 10.7 % Industry median: 2.9 %2025 Company: -17.3 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 24 645 € · −7.9% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 30 054 €20192020 Company: 28 005 €20202021 Company: 26 166 €20212022 Company: 25 990 €20222023 Company: 24 442 €20232024 Company: 26 760 €20242025 Company: 24 645 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 30 054 €20192020 Company: 28 005 €2021 Company: 26 166 €20212022 Company: 25 990 €2023 Company: 24 442 €20232024 Company: 26 760 €2025 Company: 24 645 €2025
Equity, € 2025: 13 259 € · −23.3% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 019 €20192020 Company: 6 385 €20202021 Company: 4 981 €20212022 Company: 8 337 €20222023 Company: 14 016 €20232024 Company: 17 298 €20242025 Company: 13 259 €202505 00010 00015 00020 0002018 Company: —2019 Company: 3 019 €20192020 Company: 6 385 €2021 Company: 4 981 €20212022 Company: 8 337 €2023 Company: 14 016 €20232024 Company: 17 298 €2025 Company: 13 259 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 23 323 -4 039 0 24 645 13 259 0
2024 30 603 3 281 0 26 760 17 298 0
2023 57 026 5 679 0 24 442 14 016 0
2022 47 562 3 356 2 538 25 990 8 337 0
2021 60 979 -1 404 8 638 26 166 4 981 1
2020 75 025 3 366 7 421 28 005 6 385 1
2019 98 995 -16 532 760 30 054 3 019 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 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
-17.3 %
Net profit / revenue
Return on equity (ROE)
-30.5 %
Net profit / equity
Return on assets (ROA)
-16.4 %
Net profit / assets
Equity ratio
53.8 %
Equity / assets
Debt ratio
46.2 %
Liabilities / assets
Current ratio
2.16
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 27 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 22 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Feb 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 18 Feb 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 25 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Jun 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

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46499Wholesale of household goods, n.e.c. Main
  • 35129Other electricity production, including from biomass
Rulings
Number, date Title Deadline State Document
Ä 10170160 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10170160 / 7
20 Feb 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
20 Feb 2023
PDF
Ä 10170160 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10170160 / 5
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10170160 / 4
20 Jul 2012
Entry made by the register on its own initiative In force
20 Jul 2012
PDF
Ä 10170160 / 3
20 Jul 2012
Transformation entry In force
20 Jul 2012
PDF
Ä 10170160 / M1
18 Jul 2012
Ruling to eliminate deficiencies 10 Sep 2012 Deficiencies eliminated
19 Jul 2012
PDF
Ä 10170160 / 2
13 Jul 2012
Amendment entry In force
13 Jul 2012
PDF
Ä 10170160
5 Jun 2012
First entry In force
5 Jun 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data