Exelo Consult OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Exelo Consult OÜ
What kind of company is it?
Exelo Consult OÜ (registry code 16899155) is a private limited company (OÜ). The company was entered in the Commercial Register in 2024 and has been registered for 2 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is engineering design and consultancy for construction (EMTAK 71121). The company is registered for VAT (VAT number EE102697324).
How is the company doing financially?
Revenue in financial year 2025 was 63 775 €, down 10,2% on the previous year (71 015 €). Net profit for financial year 2025 was 33 882 € (53,1% of revenue). In financial year 2025 the company had 1 employees. Revenue per employee was 63 775 €. At the end of financial year 2025, total assets were 95 330 € and equity 90 090 € (94,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 16 743 €, down 6,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2149 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1430 € 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 06.04.2026. 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 | 16 743 € | 1 | 2149 € |
| Q2 2026 | 25 200 € | 1 | 1296 € |
| Q1 2026 | 10 625 € | 1 | 1314 € |
| Q4 2025 | 5210 € | 1 | 2646 € |
| Q3 2025 | 17 940 € | 1 | 3394 € |
| Q2 2025 | 18 000 € | 1 | 3394 € |
| Q1 2025 | 20 000 € | 1 | 2380 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2024 | 2025 | |
|---|---|---|
| Sales revenue | 71 015 | 63 775 |
| Net profit | 56 108 | 33 882 |
| Retained earnings | 0 | 56 108 |
| Total assets | 60 784 | 95 330 |
| Total liabilities | 4576 | 5240 |
| Total equity | 56 208 | 90 090 |
| Employees | 1 | 1 |
| Average gross salary (monthly) | 1094 | 1682 |
| Calculated dividend | — | 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 obligationsAll 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
- Exodim OÜ53,2 m €
- IPF Digital AS49,7 m €
- Roche Eesti Osaühing48,4 m €
- VG Estonia OÜ32,8 m €
- Hevi Optronics OÜ27,2 m €