aktsiaselts Excellent Grupp
Active Registry code 10135095
AS Tartu linn Registered 14 Oct 1996
aktsiaselts Excellent Grupp is a AS based in Tartu linn, registry code 10135095, status: active. Main activity: Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods. According to EMTA, turnover for Q3 2026 was €1 486 with 3 employees.
Turnover
1 486 €
↓ 85.1% vs Q2 2026
State taxes
30 524 €
↑ 206.9% vs Q2 2026
Labour taxes
5 237 €
↑ 0.0% vs Q2 2026
Employees
3
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1 486 €above 9% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 1 746 €above 43% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 63 680 €above 50% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 -655.5 %above 2% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 1 486 | 30 524 | 5 237 | 3 |
| Q2 2026 | 9 999 | 9 947 | 5 237 | 3 |
| Q1 2026 | 19 021 | 20 371 | 5 226 | 3 |
| Q4 2025 | 11 712 | 14 551 | 5 200 | 3 |
| Q3 2025 | 80 838 | 26 203 | 4 501 | 3 |
| Q2 2025 | 13 807 | 13 282 | 7 267 | 2 |
| Q1 2025 | 32 595 | 35 099 | 6 899 | 4 |
| Q4 2024 | 13 477 | 16 244 | 8 435 | 4 |
| Q3 2024 | 11 449 | 7 077 | 7 347 | 4 |
| Q2 2024 | 6 019 | 7 067 | 7 339 | 4 |
| Q1 2024 | 14 582 | 14 389 | 7 017 | 4 |
| Q4 2023 | 22 065 | 6 359 | 6 590 | 4 |
| Q3 2023 | 17 186 | 6 215 | 6 448 | 4 |
| Q2 2023 | 25 675 | 6 201 | 5 427 | 3 |
| Q1 2023 | 39 461 | 5 830 | 5 465 | 3 |
| Q4 2022 | 37 376 | 9 145 | 5 524 | 3 |
| Q3 2022 | 15 324 | 4 684 | 4 789 | 3 |
| Q2 2022 | 42 356 | 4 505 | 4 569 | 3 |
| Q1 2022 | 21 123 | 5 141 | 5 250 | 3 |
Labour taxes per employee per month
582 €
Turnover per employee in the quarter
495 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 63 680 | -417 396 | 55 583 | 5 013 227 | 4 592 656 | 3 |
| 2024 | 42 049 | 368 985 | 73 723 | 5 487 809 | 5 010 052 | 3 |
| 2023 | 91 415 | 45 464 | 61 654 | 5 286 411 | 4 641 067 | 3 |
| 2022 | 118 148 | 10 536 | 52 255 | 5 270 454 | 4 595 603 | 2 |
| 2021 | 237 681 | 103 746 | 69 398 | 5 279 782 | 4 585 067 | 3 |
| 2020 | 303 870 | 26 469 | 87 216 | 5 176 355 | 4 481 321 | 6 |
| 2019 | 427 012 | 15 586 | 106 177 | 5 175 924 | 4 454 852 | 9 |
| 2018 | — | — | — | — | — | 9 |
| 2017 | — | — | — | — | — | 9 |
| 2016 | — | — | — | — | — | 7 |
| 2015 | — | — | — | — | — | 4 |
| 2014 | — | — | — | — | — | 4 |
| 2013 | — | — | — | — | — | 2 |
| 2012 | — | — | — | — | — | 2 |
| 2011 | — | — | — | — | — | 2 |
| 2010 | — | — | — | — | — | 2 |
| 2009 | — | — | — | — | — | 2 |
| 2008 | — | — | — | — | — | 2 |
| 2007 | — | — | — | — | — | 2 |
| 2006 | — | — | — | — | — | 4 |
| 2005 | — | — | — | — | — | 6 |
| 2004 | — | — | — | — | — | 9 |
| 2003 | — | — | — | — | — | 8 |
| 2002 | — | — | — | — | — | 9 |
| 2001 | — | — | — | — | — | 8 |
| 2000 | — | — | — | — | — | 7 |
| 1999 | — | — | — | — | — | 8 |
| 1998 | — | — | — | — | — | 7 |
| 1997 | — | — | — | — | — | 5 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-655.5 %
Net profit / revenue
Return on equity (ROE)
-9.1 %
Net profit / equity
Return on assets (ROA)
-8.3 %
Net profit / assets
Equity ratio
91.6 %
Equity / assets
Debt ratio
8.4 %
Liabilities / assets
Current ratio
14.07
Current assets / current liabilities
Revenue per employee
21 227 €
Revenue / average full-time employees
Labour cost per employee per month
1 544 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jul 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Sep 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 7 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 26 May 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 1 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 26 Jun 2020 | Company’s own · audited | e-Äriregister |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Kermo KulbergBoard member · since 20 Nov 2023
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- KERMO KULBERGDirect ownership · since 21 Nov 2023
Founders and other persons
- OÜ E-AuditAudit firm · 23 Aug 2024
- Made KulbergSupervisory board member · 3 Sep 1996
- Kristen KulbergSupervisory board member · 12 Aug 2020
- Agnes UrbanikSupervisory board member · 14 Nov 2023
- Omanikukonto: KERMO KULBERGShareholder · 25 560 € · 5 Dec 2025
Related companies
Activities (EMTAK)
- 46161Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods Main
- 70201Business and other management consultancy activities
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20002272 / M3 7 Jul 2025 |
Warning of a fine: annual report not filed | 6 Aug 2025 | Deficiencies eliminated 31 Jul 2025 |
|
| Ä 20002272 / M2 30 Sep 2024 |
Warning of a fine: annual report not filed | 31 Oct 2024 | Deficiencies eliminated 1 Oct 2024 |
|
| Ä 20002272 / 15 20 Nov 2023 |
Amendment entry | In force 20 Nov 2023 |
||
| Ä 20002272 / 14 20 Sep 2023 |
Amendment entry | In force 20 Sep 2023 |
||
| Ä 20002272 / 13 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 20002272 / 12 22 Dec 2017 |
Amendment entry | In force 22 Dec 2017 |
||
| Ä 20002272 / 11 3 Dec 2017 |
Amendment entry | In force 3 Dec 2017 |
||
| Ä 20002272 / 10 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 20002272 / 9 25 May 2015 |
Amendment under Commercial Code § 525 (2) | In force 25 May 2015 |
||
| Ä 20002272 / 8 28 Dec 2011 |
Amendment entry | In force 28 Dec 2011 |
||
| Ä 2272 / 7 7 Jan 2009 |
Amendment entry | In force 7 Jan 2009 |
||
| Ä 2272 / 6 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 2272 / 5 30 Sep 2002 |
Entry decision on the register’s own initiative | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data