Osaühing Excess is a OÜ based in Kikka küla, registry code 12098435, status: active. Main activity: Other personal service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €4 504 with 1 employees.
Turnover
4 504 €
↑ 61.7%vs Q2 2026
State taxes
1 466 €
↓ 0.7%vs Q2 2026
Labour taxes
915 €
↓ 15.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Turnover · Q3 20264 504 €
above 29% of companies
industry median 10 820 € · companies in the industry: 1 571
Labour taxes per employee915 €
above 44% of companies
industry median 969 € · companies in the industry: 3 989
Revenue · 202519 003 €
above 70% of companies
industry median 8 249 € · companies in the industry: 9 950
Net profit margin · 2025-9.2 %
above 14% of companies
industry median 1.5 % · companies in the industry: 7 333
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 4 504 € · +61.7% vs Q2 2026 · industry median 10 820 € · above 29% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 915 € · −15.0% vs Q2 2026 · industry median 969 € · above 44% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 466 € · −0.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
4 504
1 466
915
1
Q2 2026
2 786
1 476
1 076
1
Q1 2026
2 462
1 362
1 085
1
Q4 2025
3 888
1 637
1 103
1
Q3 2025
5 119
1 941
1 103
1
Q2 2025
5 816
1 793
1 103
1
Q1 2025
4 892
1 653
1 096
1
Q4 2024
5 427
1 917
1 083
1
Q3 2024
3 451
1 518
1 120
1
Q2 2024
5 233
1 614
903
1
Q1 2024
5 135
1 659
942
1
Q4 2023
6 480
1 775
940
1
Q3 2023
5 422
1 559
888
1
Q2 2023
3 483
1 299
890
1
Q1 2023
3 146
1 181
890
1
Q4 2022
4 199
1 318
890
1
Q3 2022
3 806
1 175
890
1
Q2 2022
5 012
1 238
777
1
Q1 2022
3 884
1 363
858
1
Labour taxes per employee per month
305 €
Turnover per employee in the quarter
4 504 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 19 003 € · −1.5% vs 2024 · industry median 8 249 € · above 70% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -1 739 € · −245.0% vs 2024 · industry median 29 € · above 10% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -9.2 % · −15.4 pp vs the year before · industry median 1.5 % · above 14% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 2 583 € · −40.4% vs 2024Equity, € 2025: 2 089 € · −45.4% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Personal 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
19 003
-1 739
14 011
2 583
2 089
1
2024
19 294
1 199
13 039
4 336
3 828
1
2023
19 105
1 454
11 956
5 562
5 129
1
2022
16 637
-1 494
10 704
4 446
3 675
1
2021
18 687
548
12 363
6 782
5 170
2
2020
18 512
2 644
9 857
3 666
2 122
1
2019
16 439
-636
9 537
1 508
-522
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
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
-9.2 %
Net profit / revenue
Return on equity (ROE)
-83.2 %
Net profit / equity
Return on assets (ROA)
-67.3 %
Net profit / assets
Equity ratio
80.9 %
Equity / assets
Debt ratio
19.1 %
Liabilities / assets
Current ratio
5.23
Current assets / current liabilities
Revenue per employee
19 003 €
Revenue / average full-time employees
Labour cost per employee per month
1 168 €
Labour costs / employees / 12 months (incl. employer taxes)
