Exerceo Consultan OÜ
RegisteredKey figures
Ratios
2025Summary: Exerceo Consultan OÜ
What kind of company is it?
Exerceo Consultan OÜ (registry code 16438744) is a private limited company (OÜ). The company was entered in the Commercial Register in 2022 and has been registered for 4 years. According to the latest annual report, the main activity is other business support service activities n.e.c. (EMTAK 82991). The company is registered for VAT (VAT number EE102860588).
How is the company doing financially?
Revenue in financial year 2025 was 85 180 €, up 393% on the previous year (17 269 €). From 2022 to 2025, revenue grew by an average of 16,7% per year. Net profit for financial year 2025 was 64 809 € (76,1% of revenue). The company was profitable in all 4 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 283 787 € and equity 283 768 € (100,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
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 04.08.2026. 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 | 0 € | — | — |
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 3047 € | — | — |
| Q4 2025 | 0 € | — | — |
| Q3 2025 | 534 € | — | — |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Sales revenue | 53 621 | 194 307 | 17 269 | 85 180 |
| Net profit | 53 602 | 164 544 | 814 | 64 809 |
| Retained earnings | — | 53 602 | 218 146 | 218 959 |
| Total assets | 53 621 | 218 165 | 218 978 | 283 787 |
| Total liabilities | 19 | 19 | 19 | 19 |
| Total equity | 53 602 | 218 146 | 218 959 | 283 768 |
| Employees | 0 | 0 | 0 | 0 |
| 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 note6 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- AS G4S Eesti70,5 m €
- Estravel Group AS69,5 m €
- Ramirent Baltic AS63,3 m €
- Nortal Capacity Services OÜ51,8 m €
- Coral Travel Estonia OÜ48,1 m €