XFORCE AIRSOFT OÜ

Active Registry code 12979087 OÜ Tallinn Registered 15 Jan 2016
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XFORCE AIRSOFT OÜ is a OÜ based in Tallinn, registry code 12979087, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €61 916 with 2 employees.

Turnover
61 916 €
↑ 9.3% vs Q2 2026
State taxes
8 002 €
↓ 41.9% vs Q2 2026
Labour taxes
2 449 €
↑ 1.2% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 61 916 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 225 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2023 186 555 €
    industry median 63 715 € · companies in the industry: 10 708
  • Net profit margin · 2023 5.4 %
    industry median 3.5 % · companies in the industry: 7 928

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 61 916 € · +9.3% vs Q2 2026 · industry median 60 065 € · above 50% of the industry
050100150Q4 2023 Company: 33 335 € Industry median: 69 842 €Q4·23Q1 2024 Company: 111 029 € Industry median: 60 423 €Q2 2024 Company: 25 948 € Industry median: 66 207 €Q2·24Q3 2024 Company: 35 787 € Industry median: 63 101 €Q4 2024 Company: 40 117 € Industry median: 65 867 €Q4·24Q1 2025 Company: 130 097 € Industry median: 59 713 €Q2 2025 Company: 42 211 € Industry median: 61 800 €Q2·25Q3 2025 Company: 39 105 € Industry median: 59 911 €Q4 2025 Company: 58 472 € Industry median: 59 583 €Q4·25Q1 2026 Company: 135 554 € Industry median: 53 954 €Q2 2026 Company: 56 668 € Industry median: 61 600 €Q2·26Q3 2026 Company: 61 916 € Industry median: 60 065 €Q3·26050100150Q4 2024 Company: 40 117 € Industry median: 65 867 €Q1 2025 Company: 130 097 € Industry median: 59 713 €Q1·25Q2 2025 Company: 42 211 € Industry median: 61 800 €Q3 2025 Company: 39 105 € Industry median: 59 911 €Q3·25Q4 2025 Company: 58 472 € Industry median: 59 583 €Q1 2026 Company: 135 554 € Industry median: 53 954 €Q1·26Q2 2026 Company: 56 668 € Industry median: 61 600 €Q3 2026 Company: 61 916 € 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.

Labour taxes per employee, € Q3 2026: 1 225 € · +1.2% vs Q2 2026 · industry median 2 104 € · above 29% of the industry
01 0002 0003 0004 000Q4 2023 Company: 199 € Industry median: 1 903 €Q4·23Q1 2024 Company: 3 186 € Industry median: 1 948 €Q2 2024 Company: 1 264 € Industry median: 1 960 €Q2·24Q3 2024 Company: 1 371 € Industry median: 2 029 €Q4 2024 Company: 264 € Industry median: 2 008 €Q4·24Q1 2025 Company: 2 239 € Industry median: 2 079 €Q2 2025 Company: 1 280 € Industry median: 2 091 €Q2·25Q3 2025 Company: 838 € Industry median: 2 158 €Q4 2025 Company: 326 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 913 € Industry median: 2 089 €Q2 2026 Company: 1 210 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 225 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 264 € Industry median: 2 008 €Q1 2025 Company: 2 239 € Industry median: 2 079 €Q1·25Q2 2025 Company: 1 280 € Industry median: 2 091 €Q3 2025 Company: 838 € Industry median: 2 158 €Q3·25Q4 2025 Company: 326 € Industry median: 2 169 €Q1 2026 Company: 1 913 € Industry median: 2 089 €Q1·26Q2 2026 Company: 1 210 € Industry median: 2 068 €Q3 2026 Company: 1 225 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 2 · +0.0% vs Q2 2026
02468Q4 2023 Company: 6Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 5Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 2Q4 2025 Company: 7Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·2602468Q4 2024 Company: 5Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 2Q3·25Q4 2025 Company: 7Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 8 002 € · −41.9% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 3 059 €Q4·23Q1 2024 Company: 10 406 €Q2 2024 Company: 3 058 €Q2·24Q3 2024 Company: 6 284 €Q4 2024 Company: 2 336 €Q4·24Q1 2025 Company: 12 054 €Q2 2025 Company: 9 307 €Q2·25Q3 2025 Company: 6 998 €Q4 2025 Company: 6 771 €Q4·25Q1 2026 Company: 22 998 €Q2 2026 Company: 13 767 €Q2·26Q3 2026 Company: 8 002 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 2 336 €Q1 2025 Company: 12 054 €Q1·25Q2 2025 Company: 9 307 €Q3 2025 Company: 6 998 €Q3·25Q4 2025 Company: 6 771 €Q1 2026 Company: 22 998 €Q1·26Q2 2026 Company: 13 767 €Q3 2026 Company: 8 002 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 61 916 8 002 2 449 2
Q2 2026 56 668 13 767 2 419 2
Q1 2026 135 554 22 998 3 825 2
Q4 2025 58 472 6 771 2 280 7
Q3 2025 39 105 6 998 1 675 2
Q2 2025 42 211 9 307 1 280 1
Q1 2025 130 097 12 054 2 239 1
Q4 2024 40 117 2 336 1 322 5
Q3 2024 35 787 6 284 1 371 1
Q2 2024 25 948 3 058 1 264 1
Q1 2024 111 029 10 406 3 186 1
Q4 2023 33 335 3 059 1 193 6
Q3 2023 38 152 4 543 1 205 1
Q2 2023 24 945 2 334 1 195 1
Q1 2023 98 293 8 322 2 651 1
Q4 2022 21 334 772 862 5
Q3 2022 22 145 2 254 805 1
Q2 2022 20 148 2 951 805 1
Q1 2022 79 697 4 562 2 067 1
Labour taxes per employee per month
408 €
Turnover per employee in the quarter
30 958 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2023
Revenue, € thousand 2023: 186 555 € · +19.4% vs 2022 · industry median 63 715 € · above 62% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 49 923 € Industry median: 78 948 €20192020 Company: 81 601 € Industry median: 67 913 €20202021 Company: 119 339 € Industry median: 71 656 €20212022 Company: 156 190 € Industry median: 75 397 €20222023 Company: 186 555 € Industry median: 63 715 €20230501001502002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 49 923 € Industry median: 78 948 €20192020 Company: 81 601 € Industry median: 67 913 €2021 Company: 119 339 € Industry median: 71 656 €20212022 Company: 156 190 € Industry median: 75 397 €2023 Company: 186 555 € Industry median: 63 715 €2023
  • Company
  • Industry median

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

Net profit, € 2023: 10 012 € · −5.8% vs 2022 · industry median 370 € · above 68% of the industry
02 5005 0007 50010 00012 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 167 € Industry median: 1 086 €20192020 Company: 551 € Industry median: 906 €20202021 Company: 1 193 € Industry median: 1 415 €20212022 Company: 10 626 € Industry median: 889 €20222023 Company: 10 012 € Industry median: 370 €202302 5005 0007 50010 00012 5002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 1 167 € Industry median: 1 086 €20192020 Company: 551 € Industry median: 906 €2021 Company: 1 193 € Industry median: 1 415 €20212022 Company: 10 626 € Industry median: 889 €2023 Company: 10 012 € Industry median: 370 €2023
  • 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, % 2023: 5.4 % · −1.4 pp vs the year before · industry median 3.5 % · above 57% of the industry
024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.3 % Industry median: 3.7 %20192020 Company: 0.7 % Industry median: 4.2 %20202021 Company: 1.0 % Industry median: 4.9 %20212022 Company: 6.8 % Industry median: 4.2 %20222023 Company: 5.4 % Industry median: 3.5 %2023024682016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 2.3 % Industry median: 3.7 %20192020 Company: 0.7 % Industry median: 4.2 %2021 Company: 1.0 % Industry median: 4.9 %20212022 Company: 6.8 % Industry median: 4.2 %2023 Company: 5.4 % Industry median: 3.5 %2023
  • Company
  • Industry median

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

Assets, € 2023: 68 389 € · +7.1% vs 2022
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 13 397 €20192020 Company: 31 299 €20202021 Company: 62 050 €20212022 Company: 63 847 €20222023 Company: 68 389 €2023020 00040 00060 00080 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: 13 397 €20192020 Company: 31 299 €2021 Company: 62 050 €20212022 Company: 63 847 €2023 Company: 68 389 €2023
Equity, € 2023: 26 326 € · +61.4% vs 2022
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 944 €20192020 Company: 4 495 €20202021 Company: 5 688 €20212022 Company: 16 314 €20222023 Company: 26 326 €2023010 00020 00030 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: 3 944 €20192020 Company: 4 495 €2021 Company: 5 688 €20212022 Company: 16 314 €2023 Company: 26 326 €2023
Employees 2023: 3 · +0.0% vs 2022 · industry median 2 · above 65% of the industry
01232016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 3 Industry median: 2202301232016 Company: 0 Industry median: —2017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 3 Industry median: 22023
  • 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
2023 186 555 10 012 19 599 68 389 26 326 3
2022 156 190 10 626 14 891 63 847 16 314 3
2021 119 339 1 193 13 139 62 050 5 688 2
2020 81 601 551 8 272 31 299 4 495 2
2019 49 923 1 167 7 274 13 397 3 944 1
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 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 2023

Net profit margin
5.4 %
Net profit / revenue
Return on equity (ROE)
38.0 %
Net profit / equity
Return on assets (ROA)
14.6 %
Net profit / assets
Equity ratio
38.5 %
Equity / assets
Debt ratio
61.5 %
Liabilities / assets
Current ratio
1.61
Current assets / current liabilities
Revenue per employee
62 185 €
Revenue / average full-time employees
Labour cost per employee per month
544 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 1 Dec 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Feb 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Feb 2024 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 Feb 2024 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Jan 2024 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

Activities (EMTAK)

  • 46901Non-specialised wholesale trade Main
Rulings
Number, date Title Deadline State Document
Ä 50022385 / M9
3 Sep 2024
Warning of deletion from the register: annual report not filed 7 Dec 2024 Deficiencies eliminated
2 Dec 2024
PDF
Ä 50022385 / 5
22 Aug 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
22 Aug 2024
PDF
Ä 50022385 / M8
11 Jul 2024
Warning of deletion from the register: annual report not filed 14 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 50022385 / M7
27 Nov 2023
Warning of deletion from the register: annual report not filed 1 Mar 2024 Deficiencies eliminated
25 Feb 2024
PDF
Ä 50022385 / 4
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 50022385 / M6
11 Aug 2022
Warning of deletion published in Ametlikud Teadaanded In force
11 Aug 2022
PDF
Ä 50022385 / M5
9 Nov 2021
Warning of deletion from the register: annual report not filed 9 May 2022 Deficiencies eliminated
28 Jan 2024
PDF
Ä 50022385 / M4
4 Oct 2021
Public service of a ruling in Ametlikud Teadaanded In force
4 Oct 2021
PDF
Ä 50022385 / M3
6 Sep 2021
Fine for not filing the report 4 Nov 2021 In force
5 Nov 2021
PDF
Ä 50022385 / M2
18 Mar 2021
Warning of a fine: annual report not filed 17 Apr 2021 Deficiencies eliminated
28 Jan 2024
PDF
Ä 50022385 / M1
14 Mar 2018
Warning of deletion from the register: annual report not filed 14 Sep 2018 Deficiencies eliminated
13 Sep 2018
PDF
Ä 50022385 / 3
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50022385 / 2
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 50022385
15 Jan 2016
First entry In force
15 Jan 2016
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data