Exal Agro OÜ is a OÜ based in Kullamaa küla, registry code 14309103, status: active. Main activity: Growing of cereals, other than rice, leguminous crops and oil seeds. According to EMTA, turnover for Q3 2026 was €1 004 721 with 7 employees.
Turnover
1 004 721 €
↑ 843.0%vs Q2 2026
State taxes
170 087 €
Labour taxes
19 648 €
↑ 70.6%vs Q2 2026
Employees
7
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Crop and animal production, hunting and related service activities · EMTAK 01
Turnover · Q3 20261 mn €
above 98% of companies
industry median 15 366 € · companies in the industry: 3 793
Labour taxes per employee2 807 €
above 82% of companies
industry median 1 296 € · companies in the industry: 1 998
Revenue · 20251.6 mn €
above 98% of companies
industry median 10 955 € · companies in the industry: 5 062
Net profit margin · 202544.5 %
above 77% of companies
industry median 10.0 % · companies in the industry: 3 757
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 004 721 € · +843.0% vs Q2 2026 · industry median 15 366 € · above 98% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 807 € · +46.2% vs Q2 2026 · industry median 1 296 € · above 82% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 1 648 349 € · +9.2% vs 2024 · industry median 10 955 € · above 98% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 733 523 € · +368.1% vs 2024 · industry median 392 € · above 98% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 44.5 % · +34.1 pp vs the year before · industry median 10.0 % · above 77% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 4 770 475 € · +28.5% vs 2024Equity, € thousand 2025: 2 055 462 € · +46.7% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 1 · above 83% of the industry
Company
Industry median
Industry: Crop and animal production, hunting and related 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
1 648 349
733 523
187 699
4 770 475
2 055 462
5
2024
1 509 432
156 706
163 454
3 712 090
1 401 046
5
2023
1 548 136
56 421
196 852
3 511 574
1 286 338
5
2022
1 282 597
349 587
137 771
3 879 809
1 229 917
5
2021
1 054 354
309 211
80 675
3 305 518
890 330
3
2020
828 391
390 692
53 600
1 002 773
596 118
2
2019
327 171
157 633
25 503
471 874
205 426
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
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
44.5 %
Net profit / revenue
Return on equity (ROE)
35.7 %
Net profit / equity
Return on assets (ROA)
15.4 %
Net profit / assets
Equity ratio
43.1 %
Equity / assets
Debt ratio
56.9 %
Liabilities / assets
Current ratio
1.16
Current assets / current liabilities
Revenue per employee
329 670 €
Revenue / average full-time employees
Labour cost per employee per month
3 128 €
Labour costs / employees / 12 months (incl. employer taxes)
