EXCELLENT CLUB OÜ

Active Registry code 12054811 OÜ Tallinn Registered 4 Feb 2011
Compare

EXCELLENT CLUB OÜ is a OÜ based in Tallinn, registry code 12054811, status: active. Main activity: Beverage serving activities. Its annual report for 2025 shows revenue of €979 and 0 employees.

Turnover
—
State taxes
25 €
Labour taxes
0 €
Employees
—

Q2 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Food and beverage service activities · EMTAK 56

  • Revenue · 2025 979 €
    industry median 47 451 € · companies in the industry: 3 568

Taxes and turnover

Q3 2023 – Q2 2026
Turnover, € Q1 2026: 0 € · −100.0% vs Q4 2025 · industry median 34 060 € · above 2% of the industry
020 00040 00060 000Q3 2023 Company: 1 700 € Industry median: 54 024 €Q3·23Q4 2023 Company: 1 629 € Industry median: 41 535 €Q1 2024 Company: 0 € Industry median: 37 389 €Q1·24Q2 2024 Company: 0 € Industry median: 39 668 €Q3 2024 Company: 1 262 € Industry median: 51 448 €Q3·24Q4 2024 Company: 2 045 € Industry median: 38 873 €Q1 2025 Company: 0 € Industry median: 37 353 €Q1·25Q2 2025 Company: 160 € Industry median: 40 204 €Q3 2025 Company: 423 € Industry median: 49 958 €Q3·25Q4 2025 Company: 395 € Industry median: 37 365 €Q1 2026 Company: 0 € Industry median: 34 060 €Q1·26Q2 2026 Company: — Industry median: 36 738 €Q2·26020 00040 00060 000Q3 2024 Company: 1 262 € Industry median: 51 448 €Q4 2024 Company: 2 045 € Industry median: 38 873 €Q4·24Q1 2025 Company: 0 € Industry median: 37 353 €Q2 2025 Company: 160 € Industry median: 40 204 €Q2·25Q3 2025 Company: 423 € Industry median: 49 958 €Q4 2025 Company: 395 € Industry median: 37 365 €Q4·25Q1 2026 Company: 0 € Industry median: 34 060 €Q2 2026 Company: — Industry median: 36 738 €Q2·26
  • 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.

State taxes, € Q2 2026: 25 €
020406080Q3 2023 Company: 53 €Q3·23Q4 2023 Company: 0 €Q1 2024 Company: —Q1·24Q2 2024 Company: —Q3 2024 Company: 60 €Q3·24Q4 2024 Company: —Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 27 €Q3 2025 Company: 11 €Q3·25Q4 2025 Company: 67 €Q1 2026 Company: —Q1·26Q2 2026 Company: 25 €Q2·26020406080Q3 2024 Company: 60 €Q4 2024 Company: —Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 27 €Q2·25Q3 2025 Company: 11 €Q4 2025 Company: 67 €Q4·25Q1 2026 Company: —Q2 2026 Company: 25 €Q2·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2026 — 25 — —
Q1 2026 — — — —
Q4 2025 395 67 — —
Q3 2025 423 11 — —
Q2 2025 160 27 — —
Q1 2025 — — — —
Q4 2024 2 045 — — —
Q3 2024 1 262 60 — —
Q2 2024 — — — —
Q1 2024 — — — —
Q4 2023 1 629 — — —
Q3 2023 1 700 53 — —
Q2 2023 2 351 51 — —
Q1 2023 1 358 57 — —
Q4 2022 3 550 39 — —
Q3 2022 3 200 46 — —
Q2 2022 1 254 — — —
Q1 2022 1 558 34 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 979 € · −57.9% vs 2024 · industry median 47 451 € · above 20% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 189 476 € Industry median: 52 702 €20192020 Company: 29 613 € Industry median: 39 939 €20202021 Company: 8 183 € Industry median: 41 164 €20212022 Company: 9 554 € Industry median: 49 263 €20222023 Company: 6 114 € Industry median: 45 008 €20232024 Company: 2 324 € Industry median: 46 351 €20242025 Company: 979 € Industry median: 47 451 €20250501001502002018 Company: — Industry median: —2019 Company: 189 476 € Industry median: 52 702 €20192020 Company: 29 613 € Industry median: 39 939 €2021 Company: 8 183 € Industry median: 41 164 €20212022 Company: 9 554 € Industry median: 49 263 €2023 Company: 6 114 € Industry median: 45 008 €20232024 Company: 2 324 € Industry median: 46 351 €2025 Company: 979 € Industry median: 47 451 €2025
  • 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: -985 € · +84.6% vs 2024 · industry median 68 € · above 26% of the industry
-40 000-30 000-20 000-10 000010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -33 652 € Industry median: 271 €20192020 Company: -27 812 € Industry median: 0 €20202021 Company: -9 855 € Industry median: 101 €20212022 Company: -4 632 € Industry median: 216 €20222023 Company: -4 869 € Industry median: 198 €20232024 Company: -6 377 € Industry median: 146 €20242025 Company: -985 € Industry median: 68 €2025-40 000-30 000-20 000-10 000010 0002018 Company: — Industry median: —2019 Company: -33 652 € Industry median: 271 €20192020 Company: -27 812 € Industry median: 0 €2021 Company: -9 855 € Industry median: 101 €20212022 Company: -4 632 € Industry median: 216 €2023 Company: -4 869 € Industry median: 198 €20232024 Company: -6 377 € Industry median: 146 €2025 Company: -985 € Industry median: 68 €2025
  • 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, % 2024: -274.4 % · −194.8 pp vs the year before · industry median 1.3 % · above 2% of the industry
-300-200-10001002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -17.8 % Industry median: 1.7 %20192020 Company: -93.9 % Industry median: 0.8 %20202021 Company: -120.4 % Industry median: 1.8 %20212022 Company: -48.5 % Industry median: 2.2 %20222023 Company: -79.6 % Industry median: 2.1 %20232024 Company: -274.4 % Industry median: 1.3 %20242025 Company: — Industry median: 1.1 %2025-300-200-10001002018 Company: — Industry median: —2019 Company: -17.8 % Industry median: 1.7 %20192020 Company: -93.9 % Industry median: 0.8 %2021 Company: -120.4 % Industry median: 1.8 %20212022 Company: -48.5 % Industry median: 2.2 %2023 Company: -79.6 % Industry median: 2.1 %20232024 Company: -274.4 % Industry median: 1.3 %2025 Company: — Industry median: 1.1 %2025
  • 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: 28 455 € · −3.2% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 99 327 €20192020 Company: 55 417 €20202021 Company: 45 949 €20212022 Company: 41 422 €20222023 Company: 36 387 €20232024 Company: 29 402 €20242025 Company: 28 455 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 99 327 €20192020 Company: 55 417 €2021 Company: 45 949 €20212022 Company: 41 422 €2023 Company: 36 387 €20232024 Company: 29 402 €2025 Company: 28 455 €2025
Equity, € 2025: 28 375 € · −3.4% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 82 905 €20192020 Company: 55 093 €20202021 Company: 45 238 €20212022 Company: 40 606 €20222023 Company: 35 737 €20232024 Company: 29 360 €20242025 Company: 28 375 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 82 905 €20192020 Company: 55 093 €2021 Company: 45 238 €20212022 Company: 40 606 €2023 Company: 35 737 €20232024 Company: 29 360 €2025 Company: 28 375 €2025
Employees 2025: 0 · industry median 3 · above 2% of the industry
012342016 Company: 1 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 420182019 Company: 2 Industry median: 420192020 Company: 1 Industry median: 420202021 Company: 0 Industry median: 320212022 Company: 0 Industry median: 420222023 Company: 0 Industry median: 320232024 Company: 0 Industry median: 420242025 Company: 0 Industry median: 32025012342018 Company: 2 Industry median: 42019 Company: 2 Industry median: 420192020 Company: 1 Industry median: 42021 Company: 0 Industry median: 320212022 Company: 0 Industry median: 42023 Company: 0 Industry median: 320232024 Company: 0 Industry median: 42025 Company: 0 Industry median: 32025
  • 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 979 -985 0 28 455 28 375 0
2024 2 324 -6 377 0 29 402 29 360 0
2023 6 114 -4 869 0 36 387 35 737 0
2022 9 554 -4 632 0 41 422 40 606 0
2021 8 183 -9 855 0 45 949 45 238 0
2020 29 613 -27 812 11 502 55 417 55 093 1
2019 189 476 -33 652 26 674 99 327 82 905 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 1
2015 — — — — — 2
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
-100.6 %
Net profit / revenue
Return on equity (ROE)
-3.5 %
Net profit / equity
Return on assets (ROA)
-3.5 %
Net profit / assets
Equity ratio
99.7 %
Equity / assets
Debt ratio
0.3 %
Liabilities / assets
Current ratio
355.69
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 17 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 24 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 25 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Nov 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

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 56301Beverage serving activities Main

Rulings 8

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10152521 / 8
22 Oct 2024
 Amendment entry In force
22 Oct 2024
 PDF
Ä 10152521 / 7
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 10152521 / 6
17 Jan 2018
 Amendment entry In force
17 Jan 2018
 PDF
Ä 10152521 / 5
1 Dec 2017
 Amendment entry In force
1 Dec 2017
 PDF
Ä 10152521 / 4
16 Sep 2016
 Amendment entry In force
16 Sep 2016
 PDF
Ä 10152521 / 3
21 Aug 2015
 Amendment entry In force
21 Aug 2015
 PDF
Ä 10152521 / 2
29 Nov 2012
 Amendment entry In force
29 Nov 2012
 PDF
Ä 10152521
4 Feb 2011
 First entry In force
4 Feb 2011
 PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data