Excellence Koolitus- ja Arenduskeskus OÜ is a OÜ based in Tallinn, registry code 12051379, status: active. Main activity: Other education n.e.c.. According to EMTA, turnover for Q3 2026 was €8 657 with 2 employees.
Turnover
8 657 €
↓ 66.3%vs Q2 2026
State taxes
4 371 €
↓ 26.3%vs Q2 2026
Labour taxes
3 434 €
↑ 6.9%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Education · EMTAK 85
Turnover · Q3 20268 657 €
above 51% of companies
industry median 8 170 € · companies in the industry: 1 274
Labour taxes per employee1 717 €
above 66% of companies
industry median 1 198 € · companies in the industry: 2 039
Revenue · 202596 295 €
above 98% of companies
industry median 2 265 € · companies in the industry: 7 180
Net profit margin · 2025-10.3 %
above 19% of companies
industry median 6.7 % · companies in the industry: 5 232
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 8 657 € · −66.3% vs Q2 2026 · industry median 8 170 € · above 51% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 717 € · +6.9% vs Q2 2026 · industry median 1 198 € · above 66% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 371 € · −26.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
8 657
4 371
3 434
2
Q2 2026
25 721
5 932
3 213
2
Q1 2026
24 177
7 212
3 210
2
Q4 2025
20 459
7 253
4 465
2
Q3 2025
14 925
5 713
4 960
2
Q2 2025
21 181
6 418
6 234
3
Q1 2025
38 848
11 161
5 576
3
Q4 2024
29 303
4 714
4 547
3
Q3 2024
10 419
3 720
3 172
3
Q2 2024
24 135
3 169
3 371
1
Q1 2024
37 077
7 610
3 432
2
Q4 2023
50 955
9 388
3 974
2
Q3 2023
52 774
7 168
3 362
3
Q2 2023
54 970
4 749
2 987
2
Q1 2023
53 862
9 381
3 077
2
Q4 2022
17 201
1 692
1 754
2
Q3 2022
21 011
3 806
2 431
2
Q2 2022
84 416
8 725
3 127
2
Q1 2022
32 297
7 240
3 670
2
Labour taxes per employee per month
572 €
Turnover per employee in the quarter
4 329 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 96 295 € · +9.2% vs 2024 · industry median 2 265 € · above 98% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -9 959 € · +58.3% vs 2024 · industry median 136 € · above 2% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -10.3 % · +16.7 pp vs the year before · industry median 6.7 % · above 19% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 104 642 € · −14.6% vs 2024Equity, € thousand 2025: 75 021 € · −11.7% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Education (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
96 295
-9 959
49 272
104 642
75 021
3
2024
88 197
-23 880
45 903
122 479
84 989
3
2023
197 491
870
37 868
113 742
108 869
3
2022
164 346
146
29 146
116 820
108 000
3
2021
146 794
10 519
39 568
115 530
107 854
3
2020
121 687
-8 222
37 864
106 482
97 613
3
2019
156 209
-3 434
48 676
115 924
105 835
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
2012
—
—
—
—
—
3
2011
—
—
—
—
—
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
-10.3 %
Net profit / revenue
Return on equity (ROE)
-13.3 %
Net profit / equity
Return on assets (ROA)
-9.5 %
Net profit / assets
Equity ratio
71.7 %
Equity / assets
Debt ratio
28.3 %
Liabilities / assets
Current ratio
1.80
Current assets / current liabilities
Revenue per employee
32 098 €
Revenue / average full-time employees
Labour cost per employee per month
1 369 €
Labour costs / employees / 12 months (incl. employer taxes)
