EXC OÜ

Active Registry code 14969236 OÜ Tallinn Registered 12 May 2020
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EXC OÜ is a OÜ based in Tallinn, registry code 14969236, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €33 724 with 1 employees.

Turnover
33 724 €
↑ 0.0% vs Q2 2026
State taxes
3 058 €
↑ 85.9% vs Q2 2026
Labour taxes
1 096 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Turnover · Q3 2026 33 724 €
    industry median 25 252 € · companies in the industry: 4 696
  • Labour taxes per employee 1 096 €
    industry median 1 211 € · companies in the industry: 4 133
  • Revenue · 2025 106 300 €
    industry median 38 239 € · companies in the industry: 7 001
  • Net profit margin · 2025 14.1 %
    industry median 3.5 % · companies in the industry: 5 562

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 33 724 € · +0.0% vs Q2 2026 · industry median 25 252 € · above 56% of the industry
020 00040 00060 00080 000Q4 2023 Company: 2 963 € Industry median: 26 427 €Q4·23Q1 2024 Company: 3 920 € Industry median: 19 618 €Q2 2024 Company: 2 043 € Industry median: 21 373 €Q2·24Q3 2024 Company: 24 337 € Industry median: 26 160 €Q4 2024 Company: 38 493 € Industry median: 25 496 €Q4·24Q1 2025 Company: 29 787 € Industry median: 19 568 €Q2 2025 Company: 6 547 € Industry median: 22 577 €Q2·25Q3 2025 Company: 13 545 € Industry median: 25 533 €Q4 2025 Company: 61 833 € Industry median: 25 721 €Q4·25Q1 2026 Company: 33 419 € Industry median: 20 483 €Q2 2026 Company: 33 716 € Industry median: 22 672 €Q2·26Q3 2026 Company: 33 724 € Industry median: 25 252 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 38 493 € Industry median: 25 496 €Q1 2025 Company: 29 787 € Industry median: 19 568 €Q1·25Q2 2025 Company: 6 547 € Industry median: 22 577 €Q3 2025 Company: 13 545 € Industry median: 25 533 €Q3·25Q4 2025 Company: 61 833 € Industry median: 25 721 €Q1 2026 Company: 33 419 € Industry median: 20 483 €Q1·26Q2 2026 Company: 33 716 € Industry median: 22 672 €Q3 2026 Company: 33 724 € Industry median: 25 252 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 096 € · +0.0% vs Q2 2026 · industry median 1 211 € · above 40% of the industry
05001 0001 500Q4 2023 Company: — Industry median: 1 145 €Q4·23Q1 2024 Company: — Industry median: 1 097 €Q2 2024 Company: — Industry median: 1 083 €Q2·24Q3 2024 Company: — Industry median: 1 142 €Q4 2024 Company: — Industry median: 1 179 €Q4·24Q1 2025 Company: — Industry median: 1 188 €Q2 2025 Company: — Industry median: 1 149 €Q2·25Q3 2025 Company: — Industry median: 1 208 €Q4 2025 Company: 311 € Industry median: 1 254 €Q4·25Q1 2026 Company: 1 042 € Industry median: 1 183 €Q2 2026 Company: 1 096 € Industry median: 1 166 €Q2·26Q3 2026 Company: 1 096 € Industry median: 1 211 €Q3·2605001 0001 500Q4 2024 Company: — Industry median: 1 179 €Q1 2025 Company: — Industry median: 1 188 €Q1·25Q2 2025 Company: — Industry median: 1 149 €Q3 2025 Company: — Industry median: 1 208 €Q3·25Q4 2025 Company: 311 € Industry median: 1 254 €Q1 2026 Company: 1 042 € Industry median: 1 183 €Q1·26Q2 2026 Company: 1 096 € Industry median: 1 166 €Q3 2026 Company: 1 096 € Industry median: 1 211 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 3 058 € · +85.9% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 118 €Q4·23Q1 2024 Company: 596 €Q2 2024 Company: —Q2·24Q3 2024 Company: 5 070 €Q4 2024 Company: 3 690 €Q4·24Q1 2025 Company: 5 703 €Q2 2025 Company: 1 102 €Q2·25Q3 2025 Company: 1 519 €Q4 2025 Company: 1 715 €Q4·25Q1 2026 Company: 2 180 €Q2 2026 Company: 1 645 €Q2·26Q3 2026 Company: 3 058 €Q3·2602 0004 0006 000Q4 2024 Company: 3 690 €Q1 2025 Company: 5 703 €Q1·25Q2 2025 Company: 1 102 €Q3 2025 Company: 1 519 €Q3·25Q4 2025 Company: 1 715 €Q1 2026 Company: 2 180 €Q1·26Q2 2026 Company: 1 645 €Q3 2026 Company: 3 058 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 33 724 3 058 1 096 1
Q2 2026 33 716 1 645 1 096 1
Q1 2026 33 419 2 180 1 042 1
Q4 2025 61 833 1 715 311 1
Q3 2025 13 545 1 519 — —
Q2 2025 6 547 1 102 — —
Q1 2025 29 787 5 703 2 089 —
Q4 2024 38 493 3 690 — —
Q3 2024 24 337 5 070 — —
Q2 2024 2 043 — — —
Q1 2024 3 920 596 — —
Q4 2023 2 963 118 — —
Q3 2023 12 930 1 229 — —
Q2 2023 6 000 806 — —
Q1 2023 4 430 725 — —
Q4 2022 7 809 205 — —
Q3 2022 4 523 273 — —
Q2 2022 10 300 151 — —
Q1 2022 12 365 1 588 — —
Labour taxes per employee per month
365 €
Turnover per employee in the quarter
33 724 €

Q3 2026 · calculated from EMTA data

Financials by year

2020 – 2025
Revenue, € thousand 2025: 106 300 € · +74.3% vs 2024 · industry median 38 239 € · above 69% of the industry
0501001502002020 Company: 72 953 € Industry median: 35 421 €20202021 Company: 195 541 € Industry median: 38 277 €20212022 Company: 24 886 € Industry median: 39 540 €20222023 Company: 23 018 € Industry median: 37 253 €20232024 Company: 61 003 € Industry median: 37 686 €20242025 Company: 106 300 € Industry median: 38 239 €20250501001502002020 Company: 72 953 € Industry median: 35 421 €2021 Company: 195 541 € Industry median: 38 277 €20212022 Company: 24 886 € Industry median: 39 540 €2023 Company: 23 018 € Industry median: 37 253 €20232024 Company: 61 003 € Industry median: 37 686 €2025 Company: 106 300 € Industry median: 38 239 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 15 019 € · −30.7% vs 2024 · industry median 410 € · above 80% of the industry
05 00010 00015 00020 00025 0002020 Company: 16 983 € Industry median: 279 €20202021 Company: 22 684 € Industry median: 315 €20212022 Company: 2 016 € Industry median: 398 €20222023 Company: 5 662 € Industry median: 253 €20232024 Company: 21 683 € Industry median: 107 €20242025 Company: 15 019 € Industry median: 410 €202505 00010 00015 00020 00025 0002020 Company: 16 983 € Industry median: 279 €2021 Company: 22 684 € Industry median: 315 €20212022 Company: 2 016 € Industry median: 398 €2023 Company: 5 662 € Industry median: 253 €20232024 Company: 21 683 € Industry median: 107 €2025 Company: 15 019 € Industry median: 410 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 14.1 % · −21.4 pp vs the year before · industry median 3.5 % · above 72% of the industry
0102030402020 Company: 23.3 % Industry median: 4.0 %20202021 Company: 11.6 % Industry median: 3.8 %20212022 Company: 8.1 % Industry median: 3.9 %20222023 Company: 24.6 % Industry median: 3.9 %20232024 Company: 35.5 % Industry median: 2.8 %20242025 Company: 14.1 % Industry median: 3.5 %20250102030402020 Company: 23.3 % Industry median: 4.0 %2021 Company: 11.6 % Industry median: 3.8 %20212022 Company: 8.1 % Industry median: 3.9 %2023 Company: 24.6 % Industry median: 3.9 %20232024 Company: 35.5 % Industry median: 2.8 %2025 Company: 14.1 % Industry median: 3.5 %2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 88 937 € · +17.1% vs 2024
020 00040 00060 00080 000100 0002020 Company: 27 333 €20202021 Company: 51 225 €20212022 Company: 51 464 €20222023 Company: 50 883 €20232024 Company: 75 922 €20242025 Company: 88 937 €2025020 00040 00060 00080 000100 0002020 Company: 27 333 €2021 Company: 51 225 €20212022 Company: 51 464 €2023 Company: 50 883 €20232024 Company: 75 922 €2025 Company: 88 937 €2025
Equity, € 2025: 86 546 € · +21.0% vs 2024
020 00040 00060 00080 000100 0002020 Company: 19 483 €20202021 Company: 42 167 €20212022 Company: 44 183 €20222023 Company: 49 844 €20232024 Company: 71 527 €20242025 Company: 86 546 €2025020 00040 00060 00080 000100 0002020 Company: 19 483 €2021 Company: 42 167 €20212022 Company: 44 183 €2023 Company: 49 844 €20232024 Company: 71 527 €2025 Company: 86 546 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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 106 300 15 019 3 178 88 937 86 546 0
2024 61 003 21 683 5 089 75 922 71 527 0
2023 23 018 5 662 0 50 883 49 844 0
2022 24 886 2 016 0 51 464 44 183 0
2021 195 541 22 684 0 51 225 42 167 0
2020 72 953 16 983 0 27 333 19 483 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
14.1 %
Net profit / revenue
Return on equity (ROE)
17.4 %
Net profit / equity
Return on assets (ROA)
16.9 %
Net profit / assets
Equity ratio
97.3 %
Equity / assets
Debt ratio
2.7 %
Liabilities / assets
Current ratio
31.05
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 12 May 2020 – 31 Dec 2020 30 Jun 2021 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 41001Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 50146021 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50146021 / 3
31 Aug 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
31 Aug 2023
PDF
Ä 50146021 / 2
22 Jul 2020
Amendment entry In force
22 Jul 2020
PDF
Ä 50146021
12 May 2020
First entry In force
12 May 2020
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data