Osaühing Excellentia

Active Registry code 10955194 OÜ Tallinn Registered 19 Jun 2003
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Osaühing Excellentia is a OÜ based in Tallinn, registry code 10955194, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €60 000 with employees.

Turnover
60 000 €
↑ 0.0% vs Q2 2026
State taxes
9 906 €
↓ 10.2% vs Q2 2026
Labour taxes
51 €
↓ 80.5% vs Q2 2026
Employees
—

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 60 000 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 293 000 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 96.2 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 60 000 € · +0.0% vs Q2 2026 · industry median 13 705 € · above 85% of the industry
050100150200Q4 2023 Company: 100 000 € Industry median: 15 091 €Q4·23Q1 2024 Company: 100 000 € Industry median: 14 762 €Q2 2024 Company: 109 000 € Industry median: 14 762 €Q2·24Q3 2024 Company: 65 000 € Industry median: 14 140 €Q4 2024 Company: 91 000 € Industry median: 15 052 €Q4·24Q1 2025 Company: 108 000 € Industry median: 14 703 €Q2 2025 Company: 55 000 € Industry median: 13 688 €Q2·25Q3 2025 Company: 25 000 € Industry median: 13 984 €Q4 2025 Company: 140 000 € Industry median: 14 505 €Q4·25Q1 2026 Company: 160 000 € Industry median: 14 237 €Q2 2026 Company: 60 000 € Industry median: 14 128 €Q2·26Q3 2026 Company: 60 000 € Industry median: 13 705 €Q3·26050100150200Q4 2024 Company: 91 000 € Industry median: 15 052 €Q1 2025 Company: 108 000 € Industry median: 14 703 €Q1·25Q2 2025 Company: 55 000 € Industry median: 13 688 €Q3 2025 Company: 25 000 € Industry median: 13 984 €Q3·25Q4 2025 Company: 140 000 € Industry median: 14 505 €Q1 2026 Company: 160 000 € Industry median: 14 237 €Q1·26Q2 2026 Company: 60 000 € Industry median: 14 128 €Q3 2026 Company: 60 000 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 9 906 € · −10.2% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 19 278 €Q4·23Q1 2024 Company: 20 198 €Q2 2024 Company: 19 737 €Q2·24Q3 2024 Company: 13 906 €Q4 2024 Company: 18 550 €Q4·24Q1 2025 Company: 34 273 €Q2 2025 Company: 12 347 €Q2·25Q3 2025 Company: 4 559 €Q4 2025 Company: 29 480 €Q4·25Q1 2026 Company: 33 541 €Q2 2026 Company: 11 030 €Q2·26Q3 2026 Company: 9 906 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 18 550 €Q1 2025 Company: 34 273 €Q1·25Q2 2025 Company: 12 347 €Q3 2025 Company: 4 559 €Q3·25Q4 2025 Company: 29 480 €Q1 2026 Company: 33 541 €Q1·26Q2 2026 Company: 11 030 €Q3 2026 Company: 9 906 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 60 000 9 906 51 —
Q2 2026 60 000 11 030 261 —
Q1 2026 160 000 33 541 — —
Q4 2025 140 000 29 480 — —
Q3 2025 25 000 4 559 — —
Q2 2025 55 000 12 347 232 —
Q1 2025 108 000 34 273 1 243 —
Q4 2024 91 000 18 550 — —
Q3 2024 65 000 13 906 — —
Q2 2024 109 000 19 737 — —
Q1 2024 100 000 20 198 — —
Q4 2023 100 000 19 278 — —
Q3 2023 130 000 33 952 — —
Q2 2023 30 000 3 262 — —
Q1 2023 140 000 19 284 134 —
Q4 2022 140 000 25 991 — —
Q3 2022 106 000 18 383 81 —
Q2 2022 37 000 2 597 3 —
Q1 2022 52 000 3 981 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 293 000 € · −20.8% vs 2024 · industry median 10 800 € · above 98% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 130 500 € Industry median: 8 998 €20192020 Company: 208 000 € Industry median: 8 779 €20202021 Company: 203 000 € Industry median: 9 884 €20212022 Company: 389 000 € Industry median: 10 945 €20222023 Company: 420 000 € Industry median: 11 079 €20232024 Company: 370 000 € Industry median: 10 766 €20242025 Company: 293 000 € Industry median: 10 800 €202501002003004005002018 Company: — Industry median: —2019 Company: 130 500 € Industry median: 8 998 €20192020 Company: 208 000 € Industry median: 8 779 €2021 Company: 203 000 € Industry median: 9 884 €20212022 Company: 389 000 € Industry median: 10 945 €2023 Company: 420 000 € Industry median: 11 079 €20232024 Company: 370 000 € Industry median: 10 766 €2025 Company: 293 000 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 281 887 € · −6.7% vs 2024 · industry median 284 € · above 98% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 95 398 € Industry median: 966 €20192020 Company: 165 428 € Industry median: 760 €20202021 Company: 86 448 € Industry median: 1 171 €20212022 Company: 260 623 € Industry median: 470 €20222023 Company: 312 365 € Industry median: 681 €20232024 Company: 302 206 € Industry median: 538 €20242025 Company: 281 887 € Industry median: 284 €202501002003004002018 Company: — Industry median: —2019 Company: 95 398 € Industry median: 966 €20192020 Company: 165 428 € Industry median: 760 €2021 Company: 86 448 € Industry median: 1 171 €20212022 Company: 260 623 € Industry median: 470 €2023 Company: 312 365 € Industry median: 681 €20232024 Company: 302 206 € Industry median: 538 €2025 Company: 281 887 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 96.2 % · +14.5 pp vs the year before · industry median 22.0 % · above 88% of the industry
0204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 73.1 % Industry median: 31.9 %20192020 Company: 79.5 % Industry median: 32.1 %20202021 Company: 42.6 % Industry median: 35.7 %20212022 Company: 67.0 % Industry median: 27.6 %20222023 Company: 74.4 % Industry median: 28.4 %20232024 Company: 81.7 % Industry median: 25.0 %20242025 Company: 96.2 % Industry median: 22.0 %20250204060801002018 Company: — Industry median: —2019 Company: 73.1 % Industry median: 31.9 %20192020 Company: 79.5 % Industry median: 32.1 %2021 Company: 42.6 % Industry median: 35.7 %20212022 Company: 67.0 % Industry median: 27.6 %2023 Company: 74.4 % Industry median: 28.4 %20232024 Company: 81.7 % Industry median: 25.0 %2025 Company: 96.2 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 784 768 € · +17.2% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 453 542 €20192020 Company: 619 907 €20202021 Company: 703 634 €20212022 Company: 1 010 952 €20222023 Company: 1 246 986 €20232024 Company: 1 523 382 €20242025 Company: 1 784 768 €202505001 0001 5002 0002018 Company: —2019 Company: 453 542 €20192020 Company: 619 907 €2021 Company: 703 634 €20212022 Company: 1 010 952 €2023 Company: 1 246 986 €20232024 Company: 1 523 382 €2025 Company: 1 784 768 €2025
Equity, € thousand 2025: 1 769 421 € · +18.9% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 451 631 €20192020 Company: 617 059 €20202021 Company: 703 507 €20212022 Company: 964 130 €20222023 Company: 1 226 495 €20232024 Company: 1 487 534 €20242025 Company: 1 769 421 €202505001 0001 5002 0002018 Company: —2019 Company: 451 631 €20192020 Company: 617 059 €2021 Company: 703 507 €20212022 Company: 964 130 €2023 Company: 1 226 495 €20232024 Company: 1 487 534 €2025 Company: 1 769 421 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 293 000 281 887 0 1 784 768 1 769 421 0
2024 370 000 302 206 0 1 523 382 1 487 534 0
2023 420 000 312 365 0 1 246 986 1 226 495 0
2022 389 000 260 623 0 1 010 952 964 130 0
2021 203 000 86 448 0 703 634 703 507 0
2020 208 000 165 428 0 619 907 617 059 0
2019 130 500 95 398 0 453 542 451 631 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 1
2007 — — — — — 1
2006 — — — — — 0
2005 — — — — — 0
2004 — — — — — 0
2003 — — — — — 1

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
96.2 %
Net profit / revenue
Return on equity (ROE)
15.9 %
Net profit / equity
Return on assets (ROA)
15.8 %
Net profit / assets
Equity ratio
99.1 %
Equity / assets
Debt ratio
0.9 %
Liabilities / assets
Current ratio
109.83
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 1 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 1 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Aug 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 16 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Sep 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

Owner in

Beneficial owners

  • Sander Zibo
    Member of a senior management body (management or supervisory board) · since 1 Dec 2025

Founders and other persons

  • Rene Zibo
    Founder · 40 000 € · 19 Jun 2003
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 20039456 / 7
29 Oct 2024
Amendment entry In force
29 Oct 2024
PDF
Ä 20039456 / M1
21 Oct 2024
Ruling to eliminate deficiencies 10 Nov 2024 Deficiencies eliminated
22 Oct 2024
PDF
Ä 20039456 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20039456 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20039456 / 4
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 20039456 / 3
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 39456 / 2
3 Dec 2008
Deletion of activities from the registry card In force
22 Dec 2008
PDF
Ä 72987 / 3
14 Sep 2007
Registry card closed after a change of district In force
14 Sep 2007
PDF
Ä 39456
13 Sep 2007
Registry card opened in the department of the new seat In force
13 Sep 2007
PDF
Ä 72987 / 2
10 Sep 2007
Note In force
10 Sep 2007
PDF
Ä 72987
18 Jun 2003
First entry In force PDF

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