Osaühing Excellentia
RegisteredKey figures
Ratios
2025Summary: Osaühing Excellentia
What kind of company is it?
Osaühing Excellentia (registry code 10955194) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE100837050).
How is the company doing financially?
Revenue in financial year 2025 was 293 000 €, down 20,8% on the previous year (370 000 €). From 2019 to 2025, revenue grew by an average of 14,4% per year. Net profit for financial year 2025 was 281 887 € (96,2% of revenue). The company was profitable in all 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 1 784 768 € and equity 1 769 421 € (99,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 60 000 €, up 140% on the same quarter a year earlier. Labour taxes paid in the quarter: 51 €.
Who runs the company and who owns it?
The company has one management board member. 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 01.07.2026. 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 (485100G5YYEBETWP5H31) 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 | 60 000 € | — | 51 € |
| Q2 2026 | 60 000 € | — | 261 € |
| Q1 2026 | 160 000 € | — | 0 € |
| Q4 2025 | 140 000 € | — | 0 € |
| Q3 2025 | 25 000 € | — | 0 € |
| Q2 2025 | 55 000 € | — | 232 € |
| Q1 2025 | 108 000 € | — | 1243 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 203 000 | 389 000 | 420 000 | 370 000 | 293 000 |
| Net profit | 86 448 | 260 623 | 312 365 | 302 206 | 281 887 |
| Retained earnings | 614 247 | 700 695 | 911 318 | 1 182 516 | 1 484 722 |
| Total assets | 703 634 | 1 010 952 | 1 246 986 | 1 523 382 | 1 784 768 |
| Total liabilities | 127 | 46 822 | 20 491 | 35 848 | 15 347 |
| Total equity | 703 507 | 964 130 | 1 226 495 | 1 487 534 | 1 769 421 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 0 | 0 | 50 000 | 41 167 | 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 note6 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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