OÜ EXCALIBUR

Active Registry code 11550666 OÜ Tallinn Registered 4 Nov 2008
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OÜ EXCALIBUR is a OÜ based in Tallinn, registry code 11550666, status: active. Main activity: Logistics service activities. According to EMTA, turnover for Q3 2026 was €74 626 with 2 employees.

Turnover
74 626 €
↓ 37.0% vs Q2 2026
State taxes
29 739 €
↑ 29.8% vs Q2 2026
Labour taxes
2 660 €
↓ 58.8% vs Q2 2026
Employees
2
−1 vs Q2 2026

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

Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52

  • Turnover · Q3 2026 74 626 €
    industry median 38 439 € · companies in the industry: 1 299
  • Labour taxes per employee 1 330 €
    industry median 1 714 € · companies in the industry: 884
  • Revenue · 2025 1.1 mn €
    industry median 36 293 € · companies in the industry: 2 027
  • Net profit margin · 2025 -3.8 %
    industry median 2.9 % · companies in the industry: 1 539

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 74 626 € · −37.0% vs Q2 2026 · industry median 38 439 € · above 60% of the industry
0200400600Q4 2023 Company: 514 023 € Industry median: 43 017 €Q4·23Q1 2024 Company: 322 077 € Industry median: 39 730 €Q2 2024 Company: 240 248 € Industry median: 42 377 €Q2·24Q3 2024 Company: 224 516 € Industry median: 43 191 €Q4 2024 Company: 208 128 € Industry median: 43 044 €Q4·24Q1 2025 Company: 286 622 € Industry median: 38 591 €Q2 2025 Company: 487 882 € Industry median: 39 388 €Q2·25Q3 2025 Company: 250 834 € Industry median: 38 108 €Q4 2025 Company: 177 364 € Industry median: 36 775 €Q4·25Q1 2026 Company: 161 549 € Industry median: 31 616 €Q2 2026 Company: 118 516 € Industry median: 38 825 €Q2·26Q3 2026 Company: 74 626 € Industry median: 38 439 €Q3·260100200300400500Q4 2024 Company: 208 128 € Industry median: 43 044 €Q1 2025 Company: 286 622 € Industry median: 38 591 €Q1·25Q2 2025 Company: 487 882 € Industry median: 39 388 €Q3 2025 Company: 250 834 € Industry median: 38 108 €Q3·25Q4 2025 Company: 177 364 € Industry median: 36 775 €Q1 2026 Company: 161 549 € Industry median: 31 616 €Q1·26Q2 2026 Company: 118 516 € Industry median: 38 825 €Q3 2026 Company: 74 626 € Industry median: 38 439 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 330 € · −38.2% vs Q2 2026 · industry median 1 714 € · above 39% of the industry
02 0004 0006 0008 000Q4 2023 Company: 2 995 € Industry median: 1 553 €Q4·23Q1 2024 Company: 3 335 € Industry median: 1 665 €Q2 2024 Company: 7 754 € Industry median: 1 643 €Q2·24Q3 2024 Company: 3 031 € Industry median: 1 681 €Q4 2024 Company: 3 031 € Industry median: 1 663 €Q4·24Q1 2025 Company: 3 141 € Industry median: 1 829 €Q2 2025 Company: 2 342 € Industry median: 1 693 €Q2·25Q3 2025 Company: 2 415 € Industry median: 1 747 €Q4 2025 Company: 2 415 € Industry median: 1 706 €Q4·25Q1 2026 Company: 3 564 € Industry median: 1 665 €Q2 2026 Company: 2 152 € Industry median: 1 577 €Q2·26Q3 2026 Company: 1 330 € Industry median: 1 714 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 031 € Industry median: 1 663 €Q1 2025 Company: 3 141 € Industry median: 1 829 €Q1·25Q2 2025 Company: 2 342 € Industry median: 1 693 €Q3 2025 Company: 2 415 € Industry median: 1 747 €Q3·25Q4 2025 Company: 2 415 € Industry median: 1 706 €Q1 2026 Company: 3 564 € Industry median: 1 665 €Q1·26Q2 2026 Company: 2 152 € Industry median: 1 577 €Q3 2026 Company: 1 330 € Industry median: 1 714 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · −33.3% vs Q2 2026
0246810Q4 2023 Company: 9Q4·23Q1 2024 Company: 8Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 4Q4·24Q1 2025 Company: 4Q2 2025 Company: 5Q2·25Q3 2025 Company: 5Q4 2025 Company: 5Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 2Q3·26012345Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 5Q3 2025 Company: 5Q3·25Q4 2025 Company: 5Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 29 739 € · +29.8% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 85 060 €Q4·23Q1 2024 Company: 61 554 €Q2 2024 Company: 55 991 €Q2·24Q3 2024 Company: 36 817 €Q4 2024 Company: 28 581 €Q4·24Q1 2025 Company: 18 861 €Q2 2025 Company: 38 725 €Q2·25Q3 2025 Company: 50 508 €Q4 2025 Company: 29 764 €Q4·25Q1 2026 Company: 42 282 €Q2 2026 Company: 22 908 €Q2·26Q3 2026 Company: 29 739 €Q3·26020 00040 00060 000Q4 2024 Company: 28 581 €Q1 2025 Company: 18 861 €Q1·25Q2 2025 Company: 38 725 €Q3 2025 Company: 50 508 €Q3·25Q4 2025 Company: 29 764 €Q1 2026 Company: 42 282 €Q1·26Q2 2026 Company: 22 908 €Q3 2026 Company: 29 739 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 74 626 29 739 2 660 2
Q2 2026 118 516 22 908 6 456 3
Q1 2026 161 549 42 282 10 691 3
Q4 2025 177 364 29 764 12 075 5
Q3 2025 250 834 50 508 12 075 5
Q2 2025 487 882 38 725 11 712 5
Q1 2025 286 622 18 861 12 564 4
Q4 2024 208 128 28 581 12 122 4
Q3 2024 224 516 36 817 12 122 4
Q2 2024 240 248 55 991 31 016 4
Q1 2024 322 077 61 554 26 679 8
Q4 2023 514 023 85 060 26 958 9
Q3 2023 344 287 54 750 28 892 9
Q2 2023 595 242 86 433 25 415 10
Q1 2023 403 831 65 894 24 384 10
Q4 2022 164 326 32 349 22 605 9
Q3 2022 980 684 49 596 27 648 10
Q2 2022 942 167 23 541 23 693 9
Q1 2022 728 048 26 596 25 909 9
Labour taxes per employee per month
443 €
Turnover per employee in the quarter
37 313 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 132 363 € · +6.1% vs 2024 · industry median 36 293 € · above 89% of the industry
02 0004 0006 0008 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7 656 011 € Industry median: 60 551 €20192020 Company: 2 681 085 € Industry median: 45 642 €20202021 Company: 2 363 215 € Industry median: 47 198 €20212022 Company: 2 889 892 € Industry median: 51 350 €20222023 Company: 1 876 401 € Industry median: 39 956 €20232024 Company: 1 067 102 € Industry median: 37 221 €20242025 Company: 1 132 363 € Industry median: 36 293 €202502 0004 0006 0008 0002018 Company: — Industry median: —2019 Company: 7 656 011 € Industry median: 60 551 €20192020 Company: 2 681 085 € Industry median: 45 642 €2021 Company: 2 363 215 € Industry median: 47 198 €20212022 Company: 2 889 892 € Industry median: 51 350 €2023 Company: 1 876 401 € Industry median: 39 956 €20232024 Company: 1 067 102 € Industry median: 37 221 €2025 Company: 1 132 363 € Industry median: 36 293 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -43 031 € · +86.4% vs 2024 · industry median 123 € · above 7% of the industry
-5 000-4 000-3 000-2 000-1 00001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 51 219 € Industry median: 1 081 €20192020 Company: -94 865 € Industry median: 692 €20202021 Company: 56 753 € Industry median: 1 330 €20212022 Company: 35 966 € Industry median: 1 182 €20222023 Company: -4 575 025 € Industry median: 282 €20232024 Company: -315 994 € Industry median: 45 €20242025 Company: -43 031 € Industry median: 123 €2025-5 000-4 000-3 000-2 000-1 00001 0002018 Company: — Industry median: —2019 Company: 51 219 € Industry median: 1 081 €20192020 Company: -94 865 € Industry median: 692 €2021 Company: 56 753 € Industry median: 1 330 €20212022 Company: 35 966 € Industry median: 1 182 €2023 Company: -4 575 025 € Industry median: 282 €20232024 Company: -315 994 € Industry median: 45 €2025 Company: -43 031 € Industry median: 123 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -3.8 % · +25.8 pp vs the year before · industry median 2.9 % · above 25% of the industry
-250-200-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.7 % Industry median: 3.6 %20192020 Company: -3.5 % Industry median: 4.1 %20202021 Company: 2.4 % Industry median: 4.8 %20212022 Company: 1.2 % Industry median: 5.4 %20222023 Company: -243.8 % Industry median: 3.9 %20232024 Company: -29.6 % Industry median: 3.2 %20242025 Company: -3.8 % Industry median: 2.9 %2025-250-200-150-100-500502018 Company: — Industry median: —2019 Company: 0.7 % Industry median: 3.6 %20192020 Company: -3.5 % Industry median: 4.1 %2021 Company: 2.4 % Industry median: 4.8 %20212022 Company: 1.2 % Industry median: 5.4 %2023 Company: -243.8 % Industry median: 3.9 %20232024 Company: -29.6 % Industry median: 3.2 %2025 Company: -3.8 % Industry median: 2.9 %2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 574 113 € · −18.9% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 168 804 €20192020 Company: 5 792 806 €20202021 Company: 5 768 884 €20212022 Company: 5 996 818 €20222023 Company: 929 223 €20232024 Company: 708 075 €20242025 Company: 574 113 €202502 0004 0006 0008 0002018 Company: —2019 Company: 6 168 804 €20192020 Company: 5 792 806 €2021 Company: 5 768 884 €20212022 Company: 5 996 818 €2023 Company: 929 223 €20232024 Company: 708 075 €2025 Company: 574 113 €2025
Equity, € thousand 2025: 436 335 € · −9.0% vs 2024
02 0004 0006 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 684 148 €20192020 Company: 5 508 144 €20202021 Company: 5 524 574 €20212022 Company: 5 456 406 €20222023 Company: 815 790 €20232024 Company: 479 366 €20242025 Company: 436 335 €202502 0004 0006 0002018 Company: —2019 Company: 5 684 148 €20192020 Company: 5 508 144 €2021 Company: 5 524 574 €20212022 Company: 5 456 406 €2023 Company: 815 790 €20232024 Company: 479 366 €2025 Company: 436 335 €2025
Employees 2025: 5 · +25.0% vs 2024 · industry median 2 · above 80% of the industry
051015202016 Company: 9 Industry median: —20162017 Company: 12 Industry median: —20172018 Company: 14 Industry median: 220182019 Company: 16 Industry median: 220192020 Company: 10 Industry median: 220202021 Company: 8 Industry median: 220212022 Company: 9 Industry median: 220222023 Company: 10 Industry median: 220232024 Company: 4 Industry median: 220242025 Company: 5 Industry median: 22025051015202018 Company: 14 Industry median: 22019 Company: 16 Industry median: 220192020 Company: 10 Industry median: 22021 Company: 8 Industry median: 220212022 Company: 9 Industry median: 22023 Company: 10 Industry median: 220232024 Company: 4 Industry median: 22025 Company: 5 Industry median: 22025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (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 1 132 363 -43 031 148 830 574 113 436 335 5
2024 1 067 102 -315 994 202 157 708 075 479 366 4
2023 1 876 401 -4 575 025 278 785 929 223 815 790 10
2022 2 889 892 35 966 250 845 5 996 818 5 456 406 9
2021 2 363 215 56 753 232 446 5 768 884 5 524 574 8
2020 2 681 085 -94 865 191 586 5 792 806 5 508 144 10
2019 7 656 011 51 219 336 766 6 168 804 5 684 148 16
2018 — — — — — 14
2017 — — — — — 12
2016 — — — — — 9
2015 — — — — — 7
2014 — — — — — 6
2013 — — — — — 5
2012 — — — — — 4
2011 — — — — — 10
2010 — — — — — 8
2009 — — — — — 3

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
-3.7 %
Net profit / revenue
Return on equity (ROE)
-9.9 %
Net profit / equity
Return on assets (ROA)
-7.5 %
Net profit / assets
Equity ratio
76.0 %
Equity / assets
Debt ratio
24.0 %
Liabilities / assets
Current ratio
4.15
Current assets / current liabilities
Revenue per employee
232 730 €
Revenue / average full-time employees
Labour cost per employee per month
2 481 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 23 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 20 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Apr 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 31 May 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 4 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 Nov 2020 Company’s own · audited 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 52251Logistics service activities Main
  • 46499Wholesale of household goods, n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 10122466 / 18
30 Aug 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
30 Aug 2024
PDF
Ä 10122466 / 17
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10122466 / 16
4 Jun 2021
Amendment entry In force
4 Jun 2021
PDF
Ä 10122466 / 15
26 Aug 2020
Amendment under Commercial Code § 525 (2) In force
26 Aug 2020
PDF
Ä 10122466 / 14
9 Aug 2019
Entry refused: deficiencies not eliminated In force
2 Sep 2019
PDF
Ä 10122466 / M2
9 Jul 2019
Ruling to eliminate deficiencies 8 Aug 2019 In force
9 Jul 2019
PDF
K 10122466 / 13
10 Jul 2018
Commercial pledge deleted In force
10 Jul 2018
PDF
Ä 10122466 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10122466 / 11
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10122466 / 10
14 Dec 2016
Amendment entry In force
14 Dec 2016
PDF
Ä 10122466 / 9
29 Nov 2016
Entry refused In force
15 Dec 2016
PDF
Ä 10122466 / 8
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10122466 / 7
21 Aug 2015
Amendment entry In force
21 Aug 2015
PDF
Ä 10122466 / 6
14 Aug 2014
Amendment under Commercial Code § 525 (2) In force
14 Aug 2014
PDF
Ä 10122466 / 5
24 Apr 2014
Amendment entry In force
24 Apr 2014
PDF
K 10122466 / 4
4 Sep 2013
Commercial pledge entered In force
4 Sep 2013
PDF
K 10122466 / M1
2 Sep 2013
Ruling to eliminate deficiencies 22 Sep 2013 Deficiencies eliminated
4 Sep 2013
PDF
Ä 10122466 / 3
27 Oct 2011
Amendment entry In force
27 Oct 2011
PDF
Ä 122466 / 2
14 Jan 2009
Amendment entry In force
14 Jan 2009
PDF
Ä 122466
4 Nov 2008
First entry In force
4 Nov 2008
PDF

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