EXOL Eesti osaühing

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	25.05.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	17.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	25.02.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.01.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.12.2020	Expired	PDF
2018	01.01.2018 – 31.12.2018	10.01.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	22.12.2020	Expired	PDF
2017	01.01.2017 – 31.12.2017	15.12.2020	Valid	PDF
2016	01.01.2016 – 31.12.2016	13.07.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	13.07.2017	Valid	PDF
2014	01.01.2014 – 31.12.2014	29.02.2016	Valid	PDF
2013	01.01.2013 – 31.12.2013	01.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	12.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.10.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	06.12.2011	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations19 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	-	-	0 €	-
2026 Q2	1 392 €	0 €	0 €	-
2026 Q1	-	-	0 €	-
Total 2026:	1 392 €	0 €	0 €
2025 Q4	1 392 €	0 €	0 €	-
2025 Q3	-	-	0 €	-
2025 Q2	1 392 €	0 €	0 €	-
2025 Q1	-	-	0 €	-
Total 2025:	2 784 €	0 €	0 €
2024 Q4	-	-	0 €−100%	-
2024 Q3	31 €	0 €	210 €−80,0%	-
2024 Q2	48 341 €	7 000 €	1 050 €−99,6%	-
2024 Q1	47 459 €	0 €	239 170 €+2 738%	-
Total 2024:	95 831 €	7 000 €	240 430 €
2023 Q4	1 568 €	0 €	8 426 €−78,4%	-
2023 Q3	6 057 €	0 €	39 086 €+11 067%	-
2023 Q2	49 379 €	2 730 €	350 €−99,8%	-
2023 Q1	44 340 €	0 €	230 414 €+1 280%	-
Total 2023:	101 344 €	2 730 €	278 276 €
2022 Q4	3 325 €	0 €	16 695 €+42,2%	-
2022 Q3	2 337 €	0 €	11 739 €−77,5%	-
2022 Q2	22 475 €	1 447 €	52 201 €−75,3%	-
2022 Q1	42 235 €	0 €	211 333 €+1 936%	-
Total 2022:	70 372 €	1 447 €	291 968 €
2021 Q4	2 044,49 €	0 €	10 379,16 €+346%	-
2021 Q3	455,32 €	0 €	2 328,60 €−97,0%	-
2021 Q2	20 036,47 €	1 026,18 €	78 458,85 €+302%	-
2021 Q1	7 736,11 €	630 €	19 505,01 €+264%	-
Total 2021:	30 272,39 €	1 656,18 €	110 671,62 €
2020 Q4	71,96 €	0 €	5 359,80 €−35,5%	-
2020 Q3	1 661,59 €	0 €	8 307,97 €−38,6%	-
2020 Q2	2 707,54 €	0 €	13 537,72 €−48,0%	-
2020 Q1	4 209 €	0 €	26 043 €+368%	0
Total 2020:	8 650,09 €	0 €	53 248,49 €
2019 Q4	1 112 €	0 €	5 562 €	0
2019 Q3	0 €	0 €	0 €−100%	0
2019 Q2	3 215 €	350 €	17 264 €+43,0%	0
2019 Q1	1 253 €	0 €	12 072 €+152%	0
Total 2019:	5 580 €	350 €	34 898 €
2018 Q4	960 €	0 €	4 798 €−37,8%	0
2018 Q3	5 500 €	0 €	7 716 €−68,8%	0
2018 Q2	4 945 €	0 €	24 724 €+1 706%	0
2018 Q1	274 €	0 €	1 369 €−86,7%	0
Total 2018:	11 679 €	0 €	38 607 €
2017 Q4	1 414 €	0 €	10 263 €+680%	0
2017 Q3	0 €	0 €	1 316 €−85,5%	0
2017 Q2	1 495 €	0 €	9 077 €+92,9%	0
2017 Q1	263 €	0 €	4 705 €	0
Total 2017:	3 172 €	0 €	25 361 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	2 €	0 €	0 €	0
2016 Q2	12 507 €	0 €	0 €	0
2016 Q1	2 051 €	0 €	0 €	0
Total 2016:	14 560 €	0 €	0 €
2015 Q4	216 €	0 €	0 €	0
2015 Q3	6 501 €	0 €	0 €	0
2015 Q2	2 682 €	0 €	0 €	0
2015 Q1	5 356 €	0 €	0 €	0
Total 2015:	14 755 €	0 €	0 €

Revenue by industry

	2022	2023	2024
Other service activities supporting land transportation	447 064 €	280 856 €	70 976 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Olav Saar	36211XXXXXX	14.11.1962 (63)	Board member	30.05.2023	-

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Shareholders

	Personal ID code
Ergo Härm	37502XXXXXX	16.02.1975 (51)	Shareholder	1 342 EUR	50,00%	Sole ownership	01.09.2023	-
Olav Saar	36211XXXXXX	14.11.1962 (63)	Shareholder	1 342 EUR	50,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Ergo Härm	37502XXXXXX	16.02.1975 (51)	Direct holding	20.10.2018	-
Olav Saar	36211XXXXXX	14.11.1962 (63)	Direct holding	20.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: -
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 0 €
Turnover ratio: -

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	104 902 €−15,9%	124 735 €−63,7%	343 643 €−29,9%	490 247 €+390%	100 081 €+19,6%	83 687 €+45,6%	57 490 €
Non-current assets	68 318 €−30,8%	98 681 €−23,5%	129 044 €	-	-	-	-
Total assets	173 220 €−22,5%	223 416 €−52,7%	472 687 €−3,6%	490 247 €+390%	100 081 €+19,6%	83 687 €+45,6%	57 490 €
Short-term liabilities	122 €−99,3%	16 740 €−50,0%	33 467 €−10,2%	37 249 €+474%	6 495 €−59,1%	15 883 €+39,7%	11 370 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	122 €−99,3%	16 740 €−50,0%	33 467 €−10,2%	37 249 €+474%	6 495 €−59,1%	15 883 €+39,7%	11 370 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	203 724 €−13,8%	236 268 €−5,5%	250 047 €+716%	30 634 €+23,3%	24 852 €−5,0%	26 168 €+5,9%	24 715 €
Net profit	-33 578 €−3,2%	-32 544 €−117%	186 221 €−55,6%	419 412 €+538%	65 782 €+70,0%	38 684 €+110%	18 453 €
Equity	173 098 €−16,2%	206 676 €−52,9%	439 220 €−3,0%	452 998 €+384%	93 586 €+38,0%	67 804 €+47,0%	46 120 €
Turnover	-	70 976 €−74,7%	280 856 €−37,2%	447 064 €+292%	114 023 €+108%	54 785 €+37,7%	39 777 €
Profit margin	-	-45,9%	66,3%	93,8%	57,7%	70,6%	46,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	13,2	15,4
Quick ratio	13,2	15,4
Cash ratio	2,0	8,0
Efficiency
Days sales outstanding (dso)	190,0	184,4
Asset turnover	1,5	1,2
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	96,5%	66,2%
Net profit margin	93,8%	57,7%
Return on assets (roa)	142,1%	71,6%
Return on equity (roe)	92,6%	70,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10131754 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10131754 / 13	28.07.2023	Entry – Amendment entry	-	Entered into force28.07.2023
Ä 10131754 / M5	11.07.2023	Order to remedy deficiencies – Amendment entry	11.08.2023	Deficiencies remedied25.07.2023
Ä 10131754 / M4	26.06.2023	Order to remedy deficiencies – Amendment entry	11.07.2023	Deficiencies remedied25.07.2023
Ä 10131754 / 12	30.05.2023	Entry – Amendment entry	-	Entered into force30.05.2023

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.