Ellexa Group OÜ is a OÜ based in Tallinn, registry code 14322121, status: active. Main activity: Intermediation service activities for non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €1 689 with employees.
Turnover
1 689 €
↑ 212.8%vs Q2 2026
State taxes
53 €
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 20261 689 €
above 15% of companies
industry median 23 652 € · companies in the industry: 7 652
Revenue · 202511 134 €
above 45% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-37.5 %
above 9% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 689 € · +212.8% vs Q2 2026 · industry median 23 652 € · above 15% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
State taxes, € Q3 2026: 53 €
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
1 689
53
—
—
Q2 2026
540
—
—
—
Q1 2026
2 236
5
—
—
Q4 2025
796
—
—
—
Q3 2025
1 151
—
—
—
Q2 2025
2 257
38
—
—
Q1 2025
2 399
—
—
—
Q4 2024
1 594
44
—
—
Q3 2024
1 760
—
—
—
Q2 2024
1 628
42
—
—
Q1 2024
1 719
—
—
—
Q4 2023
2 438
99
—
—
Q3 2023
1 870
12
—
—
Q2 2023
3 574
38
—
—
Q1 2023
4 490
48
—
—
Q4 2022
3 939
59
—
—
Q3 2022
2 502
22
—
—
Q2 2022
3 246
115
—
—
Q1 2022
5 106
—
—
—
Financials by year
2017 – 2025
Revenue, € 2025: 11 134 € · +11.9% vs 2024 · industry median 16 974 € · above 45% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -4 176 € · −11.9% vs 2024 · industry median 0 € · above 15% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -37.5 % · +0.0 pp vs the year before · industry median 1.3 % · above 9% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 9 780 € · −29.8% vs 2024Equity, € 2025: 8 386 € · −33.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail 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
11 134
-4 176
0
9 780
8 386
1
2024
9 946
-3 732
0
13 928
12 562
1
2023
18 195
-1 546
0
17 351
16 294
1
2022
22 077
551
0
20 226
17 840
1
2021
36 700
1 916
0
21 882
17 289
1
2020
34 473
5 762
0
18 039
15 373
1
2019
23 717
5 037
0
11 718
9 611
1
2018
—
—
—
—
—
1
2017
—
—
—
—
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1
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
-37.5 %
Net profit / revenue
Return on equity (ROE)
-49.8 %
Net profit / equity
Return on assets (ROA)
-42.7 %
Net profit / assets
Equity ratio
85.7 %
Equity / assets
Debt ratio
14.3 %
Liabilities / assets
Current ratio
5.75
Current assets / current liabilities
Revenue per employee
11 134 €
Revenue / average full-time employees
Labour cost per employee per month
0 €
Labour costs / employees / 12 months (incl. employer taxes)
