Exce1sior OÜ
RegisteredKey figures
Ratios
2025Summary: Exce1sior OÜ
What kind of company is it?
Exce1sior OÜ (registry code 16515692) is a private limited company (OÜ). The company was entered in the Commercial Register in 2022 and has been registered for 4 years. Registered location: Liivamäe küla, Jõelähtme vald, Harju maakond. According to the latest annual report, the main activity is building of civilian ships (EMTAK 30111). The company is registered for VAT (VAT number EE102712694).
How is the company doing financially?
Revenue in financial year 2025 was 74 875 €. Financial year 2025 ended with a loss of 175 315 €. The company made a loss in all 4 published financial years. In financial year 2025 the company had 3 employees (1 a year earlier). Revenue per employee was 24 958 €.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 12 702 €, down 61,6% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 9788 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1140 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (75%) is held by a private individual.
What should you look out for?
Equity was negative at the end of financial year 2025 (−371 418 €). Equity is below half of the share capital (2500 €); in this case the Commercial Code requires measures to restore equity.
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 17.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. 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 | 12 702 € | 6 | 9788 € |
| Q2 2026 | 28 702 € | 3 | 7179 € |
| Q1 2026 | 96 497 € | 3 | 7755 € |
| Q4 2025 | 55 706 € | 3 | 7942 € |
| Q3 2025 | 33 090 € | 3 | 8484 € |
| Q2 2025 | 31 759 € | 3 | 7127 € |
| Q1 2025 | 19 281 € | 3 | 3034 € |
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 | 0 | 0 | — | 74 875 |
| Net profit | 0 | −1194 | −197 409 | −175 315 |
| Retained earnings | 0 | — | −1194 | −198 603 |
| Total assets | 2500 | 2481 | 151 860 | 1 573 249 |
| Total liabilities | — | 1175 | 347 963 | 1 944 667 |
| Total equity | 2500 | 1306 | −196 103 | −371 418 |
| Employees | 0 | 0 | 1 | 3 |
| Average gross salary (monthly) | — | — | — | 1660 |
| Calculated dividend | — | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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