Exelion plus OÜ
RegisteredKey figures
Ratios
2025Summary: Exelion plus OÜ
What kind of company is it?
Exelion plus OÜ (registry code 11702254) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is restaurant activities (EMTAK 5611). The company is registered for VAT (VAT number EE101321950).
How is the company doing financially?
Revenue in financial year 2025 was 144 279 €, down 22,4% on the previous year (185 943 €). Net profit for financial year 2025 was 318 € (0,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees (5 a year earlier). Revenue per employee was 36 070 €. At the end of financial year 2025, total assets were 35 449 € and equity 32 407 € (91,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 45 070 €, up 28,7% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 2708 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 520 € per month.
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 07.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. 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 | 45 070 € | 5 | 2708 € |
| Q2 2026 | 40 373 € | 4 | 2934 € |
| Q1 2026 | 33 253 € | 3 | 2658 € |
| Q4 2025 | 28 315 € | 5 | 3252 € |
| Q3 2025 | 35 029 € | 4 | 3636 € |
| Q2 2025 | 42 396 € | 5 | 2386 € |
| Q1 2025 | 41 147 € | 3 | 5764 € |
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 | 142 323 | 146 754 | 205 360 | 185 943 | 144 279 |
| Net profit | 7816 | 8952 | 637 | 11 827 | 318 |
| Retained earnings | 302 | 8118 | 17 070 | 17 706 | 29 533 |
| Total assets | 22 098 | 27 847 | 30 428 | 40 191 | 35 449 |
| Total liabilities | 11 424 | 8221 | 10 165 | 8102 | 3042 |
| Total equity | 10 674 | 19 626 | 20 263 | 32 089 | 32 407 |
| Employees | 5 | 5 | 5 | 5 | 4 |
| Average gross salary (monthly) | 573 | 696 | 594 | 778 | 750 |
| 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 note6 clear
Data from public registers, not a credit rating.
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