Xylopal OÜ is a OÜ based in Viljandi linn, registry code 16098293, status: active. Main activity: Activities of agents involved in the wholesale of timber and building materials. According to EMTA, turnover for Q3 2026 was €227 799 with 5 employees.
Turnover
227 799 €
↓ 13.2%vs Q2 2026
State taxes
23 823 €
↓ 12.6%vs Q2 2026
Labour taxes
9 903 €
↓ 4.8%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026227 799 €
above 70% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 981 €
above 48% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025882 092 €
above 81% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20253.2 %
above 52% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 227 799 € · −13.2% vs Q2 2026 · industry median 60 065 € · above 70% of the industry
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: 1 981 € · −4.8% vs Q2 2026 · industry median 2 104 € · above 48% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 23 823 € · −12.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
227 799
23 823
9 903
5
Q2 2026
262 291
27 270
10 404
5
Q1 2026
192 363
18 194
8 698
5
Q4 2025
274 917
35 786
11 499
5
Q3 2025
215 958
17 310
9 090
5
Q2 2025
258 275
18 135
8 657
5
Q1 2025
189 368
16 539
7 252
4
Q4 2024
241 766
15 276
6 400
4
Q3 2024
212 999
11 777
6 711
4
Q2 2024
215 232
5 556
5 134
4
Q1 2024
185 411
17 271
6 679
4
Q4 2023
246 719
18 722
7 959
4
Q3 2023
226 921
18 426
7 416
5
Q2 2023
261 289
17 292
7 879
5
Q1 2023
154 150
14 614
7 457
5
Q4 2022
256 218
25 571
8 636
4
Q3 2022
292 254
35 784
15 717
5
Q2 2022
349 558
27 106
12 942
8
Q1 2022
212 038
26 672
3 595
6
Labour taxes per employee per month
660 €
Turnover per employee in the quarter
45 560 €
Q3 2026 · calculated from EMTA data
Financials by year
2021 – 2025
Revenue, € thousand 2025: 882 092 € · +12.7% vs 2024 · industry median 63 691 € · above 81% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 28 132 € · −37.8% vs 2024 · industry median 127 € · above 79% of the industry
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, % 2025: 3.2 % · −2.6 pp vs the year before · industry median 2.7 % · above 52% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 291 527 € · −19.2% vs 2024Equity, € thousand 2025: 268 754 € · +11.7% vs 2024Employees2025: 5 · +25.0% vs 2024 · industry median 2 · above 75% of the industry
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
2025
882 092
28 132
99 606
291 527
268 754
5
2024
782 394
45 229
68 829
360 945
240 622
4
2023
885 463
94 086
84 514
209 144
195 393
5
2022
1 036 255
70 012
113 802
206 154
101 307
5
2021
881 529
28 795
32 615
223 879
31 295
2
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
3.2 %
Net profit / revenue
Return on equity (ROE)
10.5 %
Net profit / equity
Return on assets (ROA)
9.6 %
Net profit / assets
Equity ratio
92.2 %
Equity / assets
Debt ratio
7.8 %
Liabilities / assets
Current ratio
12.80
Current assets / current liabilities
Revenue per employee
176 418 €
Revenue / average full-time employees
Labour cost per employee per month
1 660 €
Labour costs / employees / 12 months (incl. employer taxes)
