Excelsjor OÜ is a OÜ based in Vidrike küla, registry code 11670471, status: active. Main activity: All other professional, scientific and technical activities n.e.c.. Its annual report for 2025 shows revenue of €9 901 and 1 employees.
Turnover
—
State taxes
877 €
↑ 0.0%vs Q2 2026
Labour taxes
877 €
↑ 0.0%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Other professional, scientific and technical activities · EMTAK 74
Revenue · 20259 901 €
above 57% of companies
industry median 6 586 € · companies in the industry: 7 527
Net profit margin · 202541.1 %
above 75% of companies
industry median 10.4 % · companies in the industry: 5 370
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q2 2025: 812 € · +50.1% vs Q1 2025 · industry median 1 126 € · above 27% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2025: 1 · +0.0% vs Q1 2025State taxes, € Q3 2026: 877 € · +0.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
877
877
—
Q2 2026
—
877
877
—
Q1 2026
—
585
631
—
Q3 2025
—
812
812
—
Q2 2025
—
812
812
1
Q1 2025
—
541
541
1
Q4 2024
—
248
280
—
Q3 2024
—
745
840
1
Q2 2024
—
745
840
1
Q1 2024
—
745
840
1
Q4 2023
—
—
—
1
Financials by year
2016 – 2025
Revenue, € 2025: 9 901 € · −4.4% vs 2024 · industry median 6 586 € · above 57% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 4 068 € · +359.8% vs 2024 · industry median 107 € · above 75% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 41.1 % · +56.2 pp vs the year before · industry median 10.4 % · above 75% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 14 513 € · +38.9% vs 2024Equity, € 2025: 14 513 € · +38.9% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Other professional, scientific and technical activities (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
9 901
4 068
2 165
14 513
14 513
1
2024
10 357
-1 566
9 533
10 445
10 445
1
2023
2 838
-323
0
12 175
12 012
0
2022
5 362
17
0
12 334
12 334
0
2021
4 448
-373
0
13 035
12 317
0
2020
1 595
9 557
0
13 351
12 690
0
2019
6 477
354
0
3 682
3 133
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
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
41.1 %
Net profit / revenue
Return on equity (ROE)
28.0 %
Net profit / equity
Return on assets (ROA)
28.0 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Revenue per employee
9 901 €
Revenue / average full-time employees
Labour cost per employee per month
180 €
Labour costs / employees / 12 months (incl. employer taxes)
