Eksklusiiv Kaubandus OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	27.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	22.02.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	18.02.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	22.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	12.03.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	20.01.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	21.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	05.06.2012 – 31.12.2012	30.06.2013	Valid	PDF

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No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations9 Public transactions2 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	736 €	0 €	5 301 €+22,9%	-
2026 Q2	379 €	0 €	4 314 €+48,6%	-
2026 Q1	148 €	0 €	2 903 €−37,0%	-
Total 2026:	1 263 €	0 €	12 518 €
2025 Q4	400 €	0 €	4 606 €−68,3%	-
2025 Q3	2 078 €	0 €	14 527 €+61,4%	-
2025 Q2	958 €	0 €	9 003 €−23,9%	-
2025 Q1	1 223 €	0 €	11 832 €+9,9%	-
Total 2025:	4 659 €	0 €	39 968 €
2024 Q4	1 240 €	0 €	10 766 €+0,6%	-
2024 Q3	1 289 €	0 €	10 701 €−20,0%	-
2024 Q2	1 666 €	0 €	13 369 €−9,8%	-
2024 Q1	1 594 €	0 €	14 815 €−47,6%	-
Total 2024:	5 789 €	0 €	49 651 €
2023 Q4	3 102 €	0 €	28 257 €+40,3%	-
2023 Q3	2 325 €	0 €	20 147 €+1,1%	-
2023 Q2	2 231 €	0 €	19 920 €−6,3%	-
2023 Q1	2 147 €	0 €	21 264 €+7,6%	-
Total 2023:	9 805 €	0 €	89 588 €
2022 Q4	2 024 €	0 €	19 768 €+12,3%	-
2022 Q3	2 062 €	0 €	17 608 €−15,0%	-
2022 Q2	2 688 €	503 €	20 719 €+1,3%	-
2022 Q1	2 876 €	647 €	20 449 €−13,2%	1
Total 2022:	9 650 €	1 150 €	78 544 €
2021 Q4	3 260,20 €	643,13 €	23 551,03 €+28,8%	1
2021 Q3	2 605,51 €	646,62 €	18 278,31 €−28,3%	1
2021 Q2	3 704,74 €	646,62 €	25 480,65 €−3,9%	1
2021 Q1	3 589,85 €	632,10 €	26 518,93 €+4,5%	1
Total 2021:	13 160,30 €	2 568,47 €	93 828,92 €
2020 Q4	3 614,80 €	515,51 €	25 373,21 €−9,6%	1
2020 Q3	3 904,11 €	735,23 €	28 065,90 €−32,7%	1
2020 Q2	4 556,77 €	285,88 €	41 727,98 €+47,7%	1
2020 Q1	3 309 €	402 €	28 257 €−14,1%	1
Total 2020:	15 384,68 €	1 938,62 €	123 424,09 €
2019 Q4	3 107 €	0 €	32 905 €−51,6%	1
2019 Q3	2 947 €	0 €	67 979 €+118%	0
2019 Q2	3 427 €	0 €	31 157 €−2,5%	0
2019 Q1	3 317 €	0 €	31 941 €−18,5%	0
Total 2019:	12 798 €	0 €	163 982 €
2018 Q4	4 052 €	0 €	39 204 €+20,3%	0
2018 Q3	3 599 €	0 €	32 575 €−16,1%	0
2018 Q2	3 579 €	0 €	38 826 €+21,0%	0
2018 Q1	3 542 €	0 €	32 078 €−22,2%	0
Total 2018:	14 772 €	0 €	142 683 €
2017 Q4	4 487 €	0 €	41 251 €+22,3%	0
2017 Q3	3 830 €	0 €	33 723 €−16,9%	0
2017 Q2	4 447 €	0 €	40 563 €+8,7%	0
2017 Q1	4 199 €	0 €	37 316 €	0
Total 2017:	16 963 €	0 €	152 853 €
2016 Q4	4 353 €	0 €	0 €	0
2016 Q3	3 718 €	0 €	0 €	0
2016 Q2	2 630 €	0 €	0 €	0
2016 Q1	2 843 €	0 €	0 €	0
Total 2016:	13 544 €	0 €	0 €
2015 Q4	2 443 €	0 €	0 €	0
2015 Q3	2 159 €	0 €	0 €	0
2015 Q2	1 803 €	0 €	0 €	0
2015 Q1	1 478 €	0 €	0 €	0
Total 2015:	7 883 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Wholesale of household goods n.e.c.	56 699 €	30 302 €	23 214 €
Other electricity generation, incl. from biomass		301 €	109 €
Other electricity generation (incl. from biomass)	327 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Annely Ojamets	47309XXXXXX	30.09.1973 (53)	Board member	20.07.2012	-

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Shareholders

	Personal ID code
Annely Ojamets	47309XXXXXX	30.09.1973 (53)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

	Personal ID code
Annely Ojamets	47309XXXXXX	30.09.1973 (53)	Direct holding	24.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 5 301 €
Monthly average: 1 767 €
Per employee: -
Equity ratio: 70,68%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 245 €
Turnover ratio: 13,88%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	24 645 €−7,9%	26 760 €+9,5%	24 442 €−6,0%	25 990 €−0,7%	26 166 €−6,6%	28 005 €−6,8%	30 054 €
Non-current assets	-	-	-	-	-	-	-
Total assets	24 645 €−7,9%	26 760 €+9,5%	24 442 €−6,0%	25 990 €−0,7%	26 166 €−6,6%	28 005 €−6,8%	30 054 €
Short-term liabilities	11 386 €+20,3%	9 462 €−9,2%	10 426 €−29,2%	14 725 €+3,1%	14 287 €+35,2%	10 566 €+2,6%	10 294 €
Long-term liabilities	-	-	-	2 928 €−57,6%	6 898 €−37,6%	11 054 €−34,0%	16 741 €
Total liabilities	11 386 €+20,3%	9 462 €−9,2%	10 426 €−40,9%	17 653 €−16,7%	21 185 €−2,0%	21 620 €−20,0%	27 035 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	14 548 €+29,1%	11 267 €+102%	5 587 €+150%	2 231 €−38,6%	3 635 €+1 251%	269 €−98,4%	16 801 €
Net profit	-4 039 €−223%	3 281 €−42,2%	5 679 €+69,2%	3 356 €+339%	-1 404 €−142%	3 366 €+120%	-16 532 €
Equity	13 259 €−23,3%	17 298 €+23,4%	14 016 €+68,1%	8 337 €+67,4%	4 981 €−22,0%	6 385 €+111%	3 019 €
Turnover	23 323 €−23,8%	30 603 €−46,3%	57 026 €+19,9%	47 562 €−22,0%	60 979 €−18,7%	75 025 €−24,2%	98 995 €
Profit margin	-17,3%	10,7%	10,0%	7,1%	-2,3%	4,5%	-16,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,8	1,8
Quick ratio	1,8	1,8
Cash ratio	1,2	1,2
Efficiency
Days sales outstanding (dso)	69,2	58,7
Asset turnover	1,8	2,3
Structure
Debt ratio	0,7	0,8
Profitability
Operating margin	8,0%	-0,1%
Net profit margin	7,1%	-2,3%
Return on assets (roa)	12,9%	-5,2%
Return on equity (roe)	40,3%	-28,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10170160 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10170160 / 7	20.02.2023	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force20.02.2023
Ä 10170160 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10170160 / 5	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017
Ä 10170160 / 4	20.07.2012	Entry order ex-officio – Note on closing former registry card of converted company	-	Entered into force20.07.2012

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


2-26-549/7	Kohtu I astme menetlus	Court judgment	Law of obligations	Janek Väli	ECLI:EE:HMK:2026:2.26.549.4812	04.03.2026	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


27.04.2022	Eesti Merekool	407,39 €Received	OPERATING EXPENSESVocational education
23.02.2021	Rummu Lasteaed Lepatriinu	144,47 €Received	OPERATING EXPENSESPre-primary education

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.