Exelion plus OÜ is a OÜ based in Pärnu linn, registry code 11702254, status: active. Main activity: Restaurant activities. According to EMTA, turnover for Q3 2026 was €45 070 with 5 employees.
Turnover
45 070 €
↑ 11.6%vs Q2 2026
State taxes
6 736 €
↑ 6.4%vs Q2 2026
Labour taxes
2 708 €
↓ 7.7%vs Q2 2026
Employees
5
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Food and beverage service activities · EMTAK 56
Turnover · Q3 202645 070 €
above 48% of companies
industry median 48 370 € · companies in the industry: 2 475
Labour taxes per employee542 €
above 16% of companies
industry median 1 201 € · companies in the industry: 2 187
Revenue · 2025144 279 €
above 67% of companies
industry median 47 451 € · companies in the industry: 3 568
Net profit margin · 20250.2 %
above 40% of companies
industry median 1.1 % · companies in the industry: 2 875
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 45 070 € · +11.6% vs Q2 2026 · industry median 48 370 € · above 48% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 542 € · −26.2% vs Q2 2026 · industry median 1 201 € · above 16% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · +25.0% vs Q2 2026State taxes, € Q3 2026: 6 736 € · +6.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
45 070
6 736
2 708
5
Q2 2026
40 373
6 329
2 934
4
Q1 2026
33 253
4 809
2 658
3
Q4 2025
28 315
6 151
3 252
5
Q3 2025
35 029
7 341
3 636
4
Q2 2025
42 396
6 867
2 386
5
Q1 2025
41 147
8 949
5 764
3
Q4 2024
49 850
10 932
6 325
5
Q3 2024
51 300
8 541
5 430
6
Q2 2024
41 779
7 042
3 547
5
Q1 2024
52 287
6 826
3 595
4
Q4 2023
48 154
8 093
4 779
5
Q3 2023
51 742
7 084
3 449
5
Q2 2023
47 370
4 550
3 122
3
Q1 2023
49 221
4 457
3 982
4
Q4 2022
37 458
5 887
5 826
5
Q3 2022
43 867
6 332
4 807
5
Q2 2022
34 747
4 856
4 641
4
Q1 2022
29 087
3 308
3 315
5
Labour taxes per employee per month
181 €
Turnover per employee in the quarter
9 014 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 144 279 € · −22.4% vs 2024 · industry median 47 451 € · above 67% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 318 € · −97.3% vs 2024 · industry median 68 € · above 55% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.2 % · −6.1 pp vs the year before · industry median 1.1 % · above 40% of the industry
Company
Industry median
Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 35 449 € · −11.8% vs 2024Equity, € 2025: 32 407 € · +1.0% vs 2024Employees2025: 4 · −20.0% vs 2024 · industry median 3 · above 55% of the industry
Company
Industry median
Industry: Food and beverage service 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
144 279
318
48 181
35 449
32 407
4
2024
185 943
11 827
62 487
40 191
32 089
5
2023
205 360
637
47 658
30 428
20 263
5
2022
146 754
8 952
55 897
27 847
19 626
5
2021
142 323
7 816
45 983
22 098
10 674
5
2020
53 439
41
9 439
11 876
2 858
2
2019
0
0
0
2 817
2 817
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
1
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
3
2010
—
—
—
—
—
2
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
0.2 %
Net profit / revenue
Return on equity (ROE)
1.0 %
Net profit / equity
Return on assets (ROA)
0.9 %
Net profit / assets
Equity ratio
91.4 %
Equity / assets
Debt ratio
8.6 %
Liabilities / assets
Current ratio
7.14
Current assets / current liabilities
Revenue per employee
36 070 €
Revenue / average full-time employees
Labour cost per employee per month
1 004 €
Labour costs / employees / 12 months (incl. employer taxes)
