YIexellentserv OÜ
RegisteredKey figures
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2024Summary: YIexellentserv OÜ
What kind of company is it?
YIexellentserv OÜ (registry code 16124336) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 5 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311).
How is the company doing financially?
Revenue in financial year 2024 was 96 181 €, down 31,9% on the previous year (141 200 €). From 2020/21 to 2024, revenue declined by an average of 3,4% per year. This is the company's lowest revenue among the published years (2020/21–2024). Net profit for financial year 2024 was 14 832 € (15,4% of revenue). The company was profitable in 2 of the 4 published financial years. In financial year 2024 the company had 3 employees (2 a year earlier). Revenue per employee was 32 060 €. At the end of financial year 2024, total assets were 7526 € and equity 3411 € (45,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 730 € 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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 07.06.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q4 2025. 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 |
|---|---|---|---|
| Q4 2025 | — | — | 0 € |
| Q2 2025 | 12 522 € | 3 | 964 € |
| Q1 2025 | 17 550 € | 3 | 2424 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2024
| 2020/21 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Sales revenue | 106 790 | 141 291 | 141 200 | 96 181 |
| Net profit | −39 982 | −30 880 | 56 941 | 14 832 |
| Retained earnings | — | −39 982 | −70 862 | −13 921 |
| Total assets | 2253 | 1841 | 7895 | 7526 |
| Total liabilities | 42 235 | 72 703 | 19 316 | 4115 |
| Total equity | −39 982 | −70 862 | −11 421 | 3411 |
| Employees | 4 | 3 | 2 | 3 |
| Average gross salary (monthly) | 312 | 934 | 615 | 730 |
| Calculated dividend | — | — | 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 issue6 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.