Exclusive Logistics Baltic OÜ is a OÜ based in Tallinn, registry code 12817947, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €71 039 with 4 employees.
Turnover
71 039 €
↑ 7.8%vs Q2 2026
State taxes
13 310 €
↑ 49.8%vs Q2 2026
Labour taxes
6 881 €
↑ 12.1%vs Q2 2026
Employees
4
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 202671 039 €
above 67% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee1 720 €
above 76% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025251 153 €
above 82% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 2025-1.1 %
above 28% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 71 039 € · +7.8% vs Q2 2026 · industry median 29 505 € · above 67% of the industry
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.
Labour taxes per employee, € Q3 2026: 1 720 € · −15.9% vs Q2 2026 · industry median 1 179 € · above 76% of the industry
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.
EmployeesQ3 2026: 4 · +33.3% vs Q2 2026State taxes, € Q3 2026: 13 310 € · +49.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
71 039
13 310
6 881
4
Q2 2026
65 917
8 885
6 138
3
Q1 2026
70 291
10 150
6 237
3
Q4 2025
49 413
10 929
6 699
3
Q3 2025
64 469
10 815
6 710
3
Q2 2025
62 164
9 330
5 809
3
Q1 2025
56 710
6 972
6 346
3
Q4 2024
215 305
5 763
3 352
3
Q3 2024
48 086
5 710
3 390
2
Q2 2024
62 264
4 538
2 480
2
Q1 2024
33 555
2 832
2 088
2
Q4 2023
45 096
1 189
826
1
Q3 2023
41 252
3 545
2 105
1
Q2 2023
41 491
3 484
2 122
2
Q1 2023
56 595
3 173
2 224
2
Q4 2022
59 145
5 324
3 894
3
Q3 2022
48 238
5 149
3 837
3
Q2 2022
55 078
4 721
3 593
3
Q1 2022
28 767
4 394
3 557
3
Labour taxes per employee per month
573 €
Turnover per employee in the quarter
17 760 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 251 153 € · +24.8% vs 2024 · industry median 32 212 € · above 82% of the industry
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: -2 661 € · −173.8% vs 2024 · industry median 421 € · above 18% of the industry
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: -1.1 % · −0.6 pp vs the year before · industry median 2.8 % · above 28% of the industry
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, € thousand 2025: 212 932 € · +1.7% vs 2024Equity, € thousand 2025: 186 392 € · −1.4% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
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
251 153
-2 661
64 116
212 932
186 392
2
2024
201 220
-972
43 076
209 360
189 053
2
2023
163 797
3 542
19 652
34 100
25 025
2
2022
205 081
9 290
44 525
46 692
21 483
3
2021
169 918
7 695
41 200
33 024
12 193
2
2020
151 157
1 388
17 246
36 895
4 497
2
2019
148 523
-3 095
19 002
34 004
3 109
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
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
-1.1 %
Net profit / revenue
Return on equity (ROE)
-1.4 %
Net profit / equity
Return on assets (ROA)
-1.2 %
Net profit / assets
Equity ratio
87.5 %
Equity / assets
Debt ratio
12.5 %
Liabilities / assets
Current ratio
1.25
Current assets / current liabilities
Revenue per employee
125 577 €
Revenue / average full-time employees
Labour cost per employee per month
2 672 €
Labour costs / employees / 12 months (incl. employer taxes)
