osaühing EXCELLANCE

Active Registry code 10431965 OÜ Tallinn Registered 22 Apr 1998
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osaühing EXCELLANCE is a OÜ based in Tallinn, registry code 10431965, status: active. Main activity: Manufacture of wire products, chain and springs. According to EMTA, turnover for Q3 2026 was €0 with employees.

Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Manufacture of fabricated metal products, except machinery and equipment · EMTAK 25

  • Revenue · 2025 1 040 €
    industry median 71 144 € · companies in the industry: 1 712
  • Net profit margin · 2025 -71.9 %
    industry median 3.4 % · companies in the industry: 1 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 0 € · industry median 54 051 € · above 2% of the industry
020 00040 00060 000Q4 2023 Company: 0 € Industry median: 47 931 €Q4·23Q1 2024 Company: 309 € Industry median: 39 673 €Q2 2024 Company: 0 € Industry median: 43 108 €Q2·24Q3 2024 Company: 0 € Industry median: 46 432 €Q4 2024 Company: 48 € Industry median: 49 785 €Q4·24Q1 2025 Company: 311 € Industry median: 42 425 €Q2 2025 Company: 269 € Industry median: 50 007 €Q2·25Q3 2025 Company: 140 € Industry median: 48 528 €Q4 2025 Company: 320 € Industry median: 53 452 €Q4·25Q1 2026 Company: 0 € Industry median: 45 198 €Q2 2026 Company: 0 € Industry median: 54 700 €Q2·26Q3 2026 Company: 0 € Industry median: 54 051 €Q3·26020 00040 00060 000Q4 2024 Company: 48 € Industry median: 49 785 €Q1 2025 Company: 311 € Industry median: 42 425 €Q1·25Q2 2025 Company: 269 € Industry median: 50 007 €Q3 2025 Company: 140 € Industry median: 48 528 €Q3·25Q4 2025 Company: 320 € Industry median: 53 452 €Q1 2026 Company: 0 € Industry median: 45 198 €Q1·26Q2 2026 Company: 0 € Industry median: 54 700 €Q3 2026 Company: 0 € Industry median: 54 051 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q2 2026: 0 €
020406080Q4 2023 Company: —Q4·23Q1 2024 Company: 68 €Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: 0 €Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: 0 €Q2·26Q3 2026 Company: —Q3·260.00.00.00.00.00.0Q4 2024 Company: —Q1 2025 Company: 0 €Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: 0 €Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — — — —
Q2 2026 — — — —
Q1 2026 — — — —
Q4 2025 320 — — —
Q3 2025 140 — — —
Q2 2025 269 — — —
Q1 2025 311 — — —
Q4 2024 48 — — —
Q3 2024 — — — —
Q2 2024 — — — —
Q1 2024 309 68 — —
Q4 2023 — — — —
Q3 2023 488 44 — —
Q2 2023 698 72 — —
Q1 2023 884 58 — —
Q4 2022 270 3 — —
Q3 2022 2 109 351 — —
Q2 2022 2 543 344 — —
Q1 2022 2 543 377 — —

Financials by year

2016 – 2025
Revenue, € 2025: 1 040 € · +13.3% vs 2024 · industry median 71 144 € · above 16% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 27 740 € Industry median: 87 578 €20192020 Company: 18 495 € Industry median: 80 652 €20202021 Company: 15 301 € Industry median: 85 610 €20212022 Company: 7 446 € Industry median: 84 505 €20222023 Company: 1 871 € Industry median: 79 655 €20232024 Company: 918 € Industry median: 75 081 €20242025 Company: 1 040 € Industry median: 71 144 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 27 740 € Industry median: 87 578 €20192020 Company: 18 495 € Industry median: 80 652 €2021 Company: 15 301 € Industry median: 85 610 €20212022 Company: 7 446 € Industry median: 84 505 €2023 Company: 1 871 € Industry median: 79 655 €20232024 Company: 918 € Industry median: 75 081 €2025 Company: 1 040 € Industry median: 71 144 €2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -748 € · −173.0% vs 2024 · industry median 904 € · above 26% of the industry
-1 00001 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -251 € Industry median: 3 345 €20192020 Company: -74 € Industry median: 1 618 €20202021 Company: 39 € Industry median: 2 495 €20212022 Company: -199 € Industry median: 3 066 €20222023 Company: 429 € Industry median: 1 431 €20232024 Company: -274 € Industry median: 714 €20242025 Company: -748 € Industry median: 904 €2025-1 00001 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: -251 € Industry median: 3 345 €20192020 Company: -74 € Industry median: 1 618 €2021 Company: 39 € Industry median: 2 495 €20212022 Company: -199 € Industry median: 3 066 €2023 Company: 429 € Industry median: 1 431 €20232024 Company: -274 € Industry median: 714 €2025 Company: -748 € Industry median: 904 €2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -71.9 % · industry median 3.4 % · above 2% of the industry
-80-60-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -0.9 % Industry median: 4.9 %20192020 Company: -0.4 % Industry median: 3.7 %20202021 Company: 0.3 % Industry median: 4.4 %20212022 Company: -2.7 % Industry median: 5.1 %20222023 Company: 22.9 % Industry median: 4.2 %20232024 Company: — Industry median: 2.9 %20242025 Company: -71.9 % Industry median: 3.4 %2025-80-60-40-20020402018 Company: — Industry median: —2019 Company: -0.9 % Industry median: 4.9 %20192020 Company: -0.4 % Industry median: 3.7 %2021 Company: 0.3 % Industry median: 4.4 %20212022 Company: -2.7 % Industry median: 5.1 %2023 Company: 22.9 % Industry median: 4.2 %20232024 Company: — Industry median: 2.9 %2025 Company: -71.9 % Industry median: 3.4 %2025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 2 596 € · −20.1% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 504 €20192020 Company: 3 414 €20202021 Company: 3 542 €20212022 Company: 3 085 €20222023 Company: 3 600 €20232024 Company: 3 250 €20242025 Company: 2 596 €202501 0002 0003 0004 0002018 Company: —2019 Company: 3 504 €20192020 Company: 3 414 €2021 Company: 3 542 €20212022 Company: 3 085 €2023 Company: 3 600 €20232024 Company: 3 250 €2025 Company: 2 596 €2025
Equity, € 2025: 2 502 € · −23.0% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 319 €20192020 Company: 3 245 €20202021 Company: 3 284 €20212022 Company: 3 085 €20222023 Company: 3 524 €20232024 Company: 3 250 €20242025 Company: 2 502 €202501 0002 0003 0004 0002018 Company: —2019 Company: 3 319 €20192020 Company: 3 245 €2021 Company: 3 284 €20212022 Company: 3 085 €2023 Company: 3 524 €20232024 Company: 3 250 €2025 Company: 2 502 €2025
Employees 2025: 0 · industry median 3 · above 2% of the industry
012342016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 0 Industry median: 420182019 Company: 0 Industry median: 320192020 Company: 1 Industry median: 320202021 Company: 0 Industry median: 320212022 Company: 0 Industry median: 320222023 Company: 0 Industry median: 320232024 Company: 0 Industry median: 320242025 Company: 0 Industry median: 32025012342018 Company: 0 Industry median: 42019 Company: 0 Industry median: 320192020 Company: 1 Industry median: 32021 Company: 0 Industry median: 320212022 Company: 0 Industry median: 32023 Company: 0 Industry median: 320232024 Company: 0 Industry median: 32025 Company: 0 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 040 -748 0 2 596 2 502 0
2024 918 -274 0 3 250 3 250 0
2023 1 871 429 0 3 600 3 524 0
2022 7 446 -199 0 3 085 3 085 0
2021 15 301 39 0 3 542 3 284 0
2020 18 495 -74 2 408 3 414 3 245 1
2019 27 740 -251 0 3 504 3 319 0
2018 — — — — — 0
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 2
2008 — — — — — 2
2007 — — — — — 2
2006 — — — — — 4
2005 — — — — — 3
2004 — — — — — 3
2003 — — — — — 0

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
-71.9 %
Net profit / revenue
Return on equity (ROE)
-29.9 %
Net profit / equity
Return on assets (ROA)
-28.8 %
Net profit / assets
Equity ratio
96.4 %
Equity / assets
Debt ratio
3.6 %
Liabilities / assets
Current ratio
27.62
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 5 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 15 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 25 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 25931Manufacture of wire products, chain and springs Main
Rulings
Number, date Title Deadline State Document
Ä 10023870 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10023870 / 10
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 10023870 / 9
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10023870 / 8
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10023870 / 7
5 Jun 2017
Amendment under Commercial Code § 525 (2) In force
5 Jun 2017
PDF
Ä 10023870 / 6
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10023870 / 5
13 Jan 2012
Amendment entry In force
13 Jan 2012
PDF
Ä 10023870 / 4
9 Feb 2010
Amendment under Commercial Code § 525 (2) In force
9 Feb 2010
PDF
Ä 23870 / 3
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data