ExoCool OÜ
Active Registry code 12857616
OÜ Tallinn Registered 29 May 2015
ExoCool OÜ is a OÜ based in Tallinn, registry code 12857616, status: active. Main activity: Retail sale of games and toys. According to EMTA, turnover for Q3 2026 was €257 185 with 13 employees.
Turnover
257 185 €
↓ 0.2% vs Q2 2026
State taxes
54 202 €
↓ 0.4% vs Q2 2026
Labour taxes
27 621 €
↑ 47.6% vs Q2 2026
Employees
13
−2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 257 185 €above 87% of companiesindustry median 23 662 € · companies in the industry: 7 651
- Labour taxes per employee 2 125 €above 77% of companiesindustry median 1 201 € · companies in the industry: 4 662
- Revenue · 2024 474 087 €above 89% of companiesindustry median 18 820 € · companies in the industry: 14 008
- Net profit margin · 2024 0.8 %above 45% of companiesindustry median 1.5 % · companies in the industry: 10 034
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 257 185 | 54 202 | 27 621 | 13 |
| Q2 2026 | 257 678 | 54 395 | 18 711 | 15 |
| Q1 2026 | 107 249 | — | 3 486 | 11 |
| Q4 2025 | 105 040 | — | 895 | 1 |
| Q3 2025 | 261 405 | 24 967 | 2 260 | 1 |
| Q2 2025 | 267 292 | 22 921 | 2 229 | 1 |
| Q1 2025 | 56 560 | 4 850 | 2 219 | 1 |
| Q4 2024 | 63 506 | 1 909 | 2 221 | 1 |
| Q3 2024 | 182 286 | 16 436 | 2 185 | 1 |
| Q2 2024 | 172 627 | 22 328 | 2 881 | 1 |
| Q1 2024 | 48 262 | 1 812 | 1 744 | 1 |
| Q4 2023 | 65 906 | 6 783 | 1 783 | 1 |
| Q3 2023 | 178 668 | 21 895 | 1 797 | 1 |
| Q2 2023 | 257 716 | 6 553 | 2 980 | 1 |
| Q1 2023 | 79 731 | 7 994 | 4 777 | 1 |
| Q4 2022 | 99 175 | 13 804 | 7 845 | 4 |
| Q3 2022 | 327 393 | 35 065 | 10 291 | 4 |
| Q2 2022 | 316 601 | 18 831 | 5 144 | 5 |
| Q1 2022 | 42 763 | 5 054 | 1 623 | 2 |
Labour taxes per employee per month
708 €
Turnover per employee in the quarter
19 783 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2024 | 474 087 | 3 568 | 24 911 | 627 080 | 86 135 | 1 |
| 2023 | 563 010 | 1 367 | 23 228 | 346 383 | 82 567 | 0 |
| 2022 | 801 566 | 18 601 | 70 669 | 234 578 | 81 200 | 4 |
| 2021 | 243 005 | 43 673 | 23 682 | 125 031 | 62 599 | 2 |
| 2020 | 95 183 | 14 107 | 2 875 | 30 487 | 18 926 | 1 |
| 2019 | 22 631 | 336 | 10 129 | 13 030 | 4 919 | 1 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 0 |
| 2016 | — | — | — | — | — | 0 |
| 2015 | — | — | — | — | — | 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 2024
Net profit margin
0.8 %
Net profit / revenue
Return on equity (ROE)
4.1 %
Net profit / equity
Return on assets (ROA)
0.6 %
Net profit / assets
Equity ratio
13.7 %
Equity / assets
Debt ratio
86.3 %
Liabilities / assets
Current ratio
3.84
Current assets / current liabilities
Revenue per employee
474 087 €
Revenue / average full-time employees
Labour cost per employee per month
2 076 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 20 Jun 2025 | Consolidated | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 27 Jul 2024 | Consolidated | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 3 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 15 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 2 May 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 7 Jul 2020 | Company’s own | e-Äriregister |
Board
- Elisa AllasBoard member · since 7 Jul 2026
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Elisa AllasNatural person · 2 500 €
Owner in
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Beneficial owners
- Elisa AllasDirect ownership · since 6 Jul 2026
Founders and other persons
- Andres OppFounder · 1 325 € · 28 May 2015
- Erik TamsaluFounder · 400 € · 28 May 2015
- Toomas-Hendrik HirveFounder · 775 € · 28 May 2015
Related companies
Activities (EMTAK)
- 47641Retail sale of games and toys Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 50009062 / 14 2 Oct 2026 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 2 Oct 2026 |
||
| Ä 50009062 / 13 7 Jul 2026 |
Amendment entry | In force 7 Jul 2026 |
||
| Ä 50009062 / 12 17 Jun 2026 |
Amendment entry | In force 17 Jun 2026 |
||
| Ä 50009062 / M8 10 Jul 2024 |
Warning of a fine: annual report not filed | 9 Aug 2024 | Deficiencies eliminated 28 Jul 2024 |
|
| Ä 50009062 / 11 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 50009062 / M7 12 Dec 2019 |
Refund of the state fee | In force 12 Dec 2019 |
||
| Ä 50009062 / 10 11 Dec 2019 |
Amendment entry | In force 11 Dec 2019 |
||
| Ä 50009062 / M6 9 Dec 2019 |
Ruling to eliminate deficiencies | 8 Jan 2020 | Deficiencies eliminated 9 Dec 2019 |
|
| Ä 50009062 / M5 1 Mar 2019 |
Public service of a ruling in Ametlikud Teadaanded | In force 1 Mar 2019 |
||
| Ä 50009062 / 9 13 Feb 2019 |
Amendment entry | In force 13 Feb 2019 |
||
| Ä 50009062 / 8 18 Jan 2019 |
Entry refused: deficiencies not eliminated | In force 19 Mar 2019 |
||
| Ä 50009062 / M4 10 Dec 2018 |
Ruling to eliminate deficiencies | 9 Jan 2019 | In force 10 Dec 2018 |
|
| Ä 50009062 / M3 9 Mar 2018 |
Warning of deletion from the register: annual report not filed | 10 Sep 2018 | Deficiencies eliminated 12 Jun 2018 |
|
| Ä 50009062 / 7 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 50009062 / 6 18 Dec 2017 |
Amendment entry | In force 18 Dec 2017 |
||
| Ä 50009062 / 5 10 Dec 2017 |
Amendment entry | In force 10 Dec 2017 |
||
| Ä 50009062 / 4 8 Sep 2017 |
Amendment entry | In force 8 Sep 2017 |
||
| Ä 50009062 / 3 26 Feb 2016 |
Amendment entry | In force 26 Feb 2016 |
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| Ä 50009062 / M2 22 Feb 2016 |
Ruling to eliminate deficiencies | 8 Mar 2016 | Deficiencies eliminated 26 Feb 2016 |
|
| Ä 50009062 / 2 24 Nov 2015 |
Entry refused: deficiencies not eliminated | In force 10 Dec 2015 |
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| Ä 50009062 / M1 19 Oct 2015 |
Ruling to eliminate deficiencies | 18 Nov 2015 | In force 19 Oct 2015 |
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| Ä 50009062 29 May 2015 |
First entry | In force 29 May 2015 |
Sources: e-Äriregister and EMTA. Data updated 29 Oct 2026. Open at the source ↗ · Report an error in the data