aktsiaselts Excellent Grupp
RegisteredKey figures
Ratios
2025Summary: aktsiaselts Excellent Grupp
What kind of company is it?
Aktsiaselts Excellent Grupp (registry code 10135095) is a public limited company (AS). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is agents involved in the sale of textiles, clothing, footwear and leather goods (EMTAK 46161). The company is registered for VAT (VAT number EE100016088).
How is the company doing financially?
Revenue in financial year 2025 was 63 680 €, up 51,4% on the previous year (42 049 €). From 2019 to 2025, revenue declined by an average of 27,2% per year. Financial year 2025 ended with a loss of 417 396 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 21 227 €. At the end of financial year 2025, total assets were 5 013 227 € and equity 4 592 656 € (91,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1486 €, down 98,2% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 5237 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1200 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500B40CDCDE485D56) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1486 € | 3 | 5237 € |
| Q2 2026 | 9999 € | 3 | 5237 € |
| Q1 2026 | 19 021 € | 3 | 5226 € |
| Q4 2025 | 11 712 € | 3 | 5200 € |
| Q3 2025 | 80 838 € | 3 | 4501 € |
| Q2 2025 | 13 807 € | 2 | 7267 € |
| Q1 2025 | 32 595 € | 4 | 6899 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 237 681 | 118 148 | 91 415 | 42 049 | 63 680 |
| Net profit | 103 746 | 10 536 | 45 464 | 368 985 | −417 396 |
| Retained earnings | 4 453 205 | 4 556 951 | 4 567 487 | 4 612 951 | 4 981 936 |
| Total assets | 5 279 782 | 5 270 454 | 5 286 411 | 5 487 809 | 5 013 227 |
| Total liabilities | 694 715 | 674 851 | 645 344 | 477 757 | 420 571 |
| Total equity | 4 585 067 | 4 595 603 | 4 641 067 | 5 010 052 | 4 592 656 |
| Employees | 3 | 2 | 3 | 3 | 3 |
| Average gross salary (monthly) | 1441 | 1627 | 1280 | 1532 | 1154 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note1 for information6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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