Excellent Service OÜ

Active Registry code 12234631 OÜ Tallinn Registered 13 Feb 2012
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Excellent Service OÜ is a OÜ based in Tallinn, registry code 12234631, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q1 2025 was €0 with employees.

Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—

Q1 2025 · data from the Tax and Customs Board (EMTA)

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Revenue · 2024 4 320 €
    industry median 31 666 € · companies in the industry: 6 038
  • Net profit margin · 2024 100.0 %
    industry median 2.3 % · companies in the industry: 4 962

Taxes and turnover

Q2 2022 – Q1 2025
Turnover, € Q1 2025: 0 € · industry median 21 631 € · above 2% of the industry
010 00020 00030 00040 00050 000Q2 2022 Company: 22 468 € Industry median: 32 513 €Q2·22Q3 2022 Company: 10 466 € Industry median: 33 338 €Q4 2022 Company: 16 379 € Industry median: 31 060 €Q4·22Q1 2023 Company: 21 332 € Industry median: 24 911 €Q2 2023 Company: 42 377 € Industry median: 26 594 €Q2·23Q3 2023 Company: 34 557 € Industry median: 27 163 €Q4 2023 Company: 40 307 € Industry median: 28 097 €Q4·23Q1 2024 Company: 15 314 € Industry median: 21 794 €Q2 2024 Company: 32 238 € Industry median: 26 442 €Q2·24Q3 2024 Company: 21 619 € Industry median: 27 160 €Q4 2024 Company: 0 € Industry median: 26 706 €Q4·24Q1 2025 Company: 0 € Industry median: 21 631 €Q1·25010 00020 00030 00040 00050 000Q2 2023 Company: 42 377 € Industry median: 26 594 €Q3 2023 Company: 34 557 € Industry median: 27 163 €Q3·23Q4 2023 Company: 40 307 € Industry median: 28 097 €Q1 2024 Company: 15 314 € Industry median: 21 794 €Q1·24Q2 2024 Company: 32 238 € Industry median: 26 442 €Q3 2024 Company: 21 619 € Industry median: 27 160 €Q3·24Q4 2024 Company: 0 € Industry median: 26 706 €Q1 2025 Company: 0 € Industry median: 21 631 €Q1·25
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q4 2024: 0 € · −100.0% vs Q3 2024
01 0002 0003 0004 0005 000Q2 2022 Company: 0 €Q2·22Q3 2022 Company: 2 700 €Q4 2022 Company: 4 792 €Q4·22Q1 2023 Company: 4 440 €Q2 2023 Company: 3 520 €Q2·23Q3 2023 Company: 4 600 €Q4 2023 Company: 2 640 €Q4·23Q1 2024 Company: 2 508 €Q2 2024 Company: 3 960 €Q2·24Q3 2024 Company: 2 200 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: —Q1·2501 0002 0003 0004 0005 000Q2 2023 Company: 3 520 €Q3 2023 Company: 4 600 €Q3·23Q4 2023 Company: 2 640 €Q1 2024 Company: 2 508 €Q1·24Q2 2024 Company: 3 960 €Q3 2024 Company: 2 200 €Q3·24Q4 2024 Company: 0 €Q1 2025 Company: —Q1·25
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2025 — — — —
Q4 2024 — — — —
Q3 2024 21 619 2 200 — —
Q2 2024 32 238 3 960 — —
Q1 2024 15 314 2 508 — —
Q4 2023 40 307 2 640 — —
Q3 2023 34 557 4 600 — —
Q2 2023 42 377 3 520 — —
Q1 2023 21 332 4 440 — —
Q4 2022 16 379 4 792 — —
Q3 2022 10 466 2 700 — —
Q2 2022 22 468 — — —
Q1 2022 30 734 9 096 — —

Financials by year

2015 – 2024
Revenue, € 2024: 4 320 € · +0.0% vs 2023 · industry median 31 666 € · above 22% of the industry
010 00020 00030 00040 00050 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 46 993 €20192020 Company: 0 € Industry median: 38 198 €20202021 Company: 2 850 € Industry median: 39 390 €20212022 Company: 4 320 € Industry median: 40 789 €20222023 Company: 4 320 € Industry median: 34 146 €20232024 Company: 4 320 € Industry median: 31 666 €2024010 00020 00030 00040 00050 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 0 € Industry median: 46 993 €2020 Company: 0 € Industry median: 38 198 €20202021 Company: 2 850 € Industry median: 39 390 €2022 Company: 4 320 € Industry median: 40 789 €20222023 Company: 4 320 € Industry median: 34 146 €2024 Company: 4 320 € Industry median: 31 666 €2024
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: 4 320 € · +0.0% vs 2023 · industry median 212 € · above 70% of the industry
01 0002 0003 0004 0005 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 743 €20192020 Company: 0 € Industry median: 476 €20202021 Company: 2 850 € Industry median: 838 €20212022 Company: 4 320 € Industry median: 761 €20222023 Company: 4 320 € Industry median: 223 €20232024 Company: 4 320 € Industry median: 212 €202401 0002 0003 0004 0005 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 0 € Industry median: 743 €2020 Company: 0 € Industry median: 476 €20202021 Company: 2 850 € Industry median: 838 €2022 Company: 4 320 € Industry median: 761 €20222023 Company: 4 320 € Industry median: 223 €2024 Company: 4 320 € Industry median: 212 €2024
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 100.0 % · +0.0 pp vs the year before · industry median 2.3 % · above 98% of the industry
0204060801002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 3.1 %20192020 Company: — Industry median: 3.4 %20202021 Company: 100.0 % Industry median: 4.2 %20212022 Company: 100.0 % Industry median: 4.2 %20222023 Company: 100.0 % Industry median: 2.7 %20232024 Company: 100.0 % Industry median: 2.3 %20240204060801002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: — Industry median: 3.1 %2020 Company: — Industry median: 3.4 %20202021 Company: 100.0 % Industry median: 4.2 %2022 Company: 100.0 % Industry median: 4.2 %20222023 Company: 100.0 % Industry median: 2.7 %2024 Company: 100.0 % Industry median: 2.3 %2024
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2024: 8 640 € · +0.0% vs 2023
02 0004 0006 0008 00010 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 500 €20192020 Company: 2 954 €20202021 Company: 5 700 €20212022 Company: 8 640 €20222023 Company: 8 640 €20232024 Company: 8 640 €202402 0004 0006 0008 00010 0002017 Company: —2018 Company: —20182019 Company: 2 500 €2020 Company: 2 954 €20202021 Company: 5 700 €2022 Company: 8 640 €20222023 Company: 8 640 €2024 Company: 8 640 €2024
Equity, € 2024: 6 820 € · +0.0% vs 2023
02 0004 0006 0008 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 500 €20192020 Company: 2 500 €20202021 Company: 5 350 €20212022 Company: 6 820 €20222023 Company: 6 820 €20232024 Company: 6 820 €202402 0004 0006 0008 0002017 Company: —2018 Company: —20182019 Company: 2 500 €2020 Company: 2 500 €20202021 Company: 5 350 €2022 Company: 6 820 €20222023 Company: 6 820 €2024 Company: 6 820 €2024
Employees 2024: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02015 Company: 0 Industry median: —20152016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120240.00.51.01.52.02017 Company: 0 Industry median: —2018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 22020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 22022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 12024 Company: 0 Industry median: 12024
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (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
2024 4 320 4 320 0 8 640 6 820 0
2023 4 320 4 320 0 8 640 6 820 0
2022 4 320 4 320 0 8 640 6 820 0
2021 2 850 2 850 0 5 700 5 350 0
2020 0 0 0 2 954 2 500 0
2019 0 0 0 2 500 2 500 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2024

Net profit margin
100.0 %
Net profit / revenue
Return on equity (ROE)
63.3 %
Net profit / equity
Return on assets (ROA)
50.0 %
Net profit / assets
Equity ratio
78.9 %
Equity / assets
Debt ratio
21.1 %
Liabilities / assets
Current ratio
4.75
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 11 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 5 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Jan 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 18 Aug 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

No other persons.

Activities (EMTAK)

  • 49411Freight transport by road Main
Rulings
Number, date Title Deadline State Document
Ä 10165622 / 16
26 Mar 2026
Entry made by the register on its own initiative In force
26 Mar 2026
PDF
Ä 10165622 / M12
11 Mar 2026
Procedural ruling 25 Mar 2026 In force
11 Mar 2026
PDF
Ä 10165622 / 15
23 Feb 2026
Entry refused: deficiencies not eliminated In force
11 Mar 2026
PDF
Ä 10165622 / M11
2 Feb 2026
Ruling to eliminate deficiencies 17 Feb 2026 In force
18 Feb 2026
PDF
Ä 10165622 / M10
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 Deficiencies eliminated
15 Jul 2024
PDF
Ä 10165622 / 14
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10165622 / M9
6 Jan 2022
Procedural ruling 5 Feb 2022 Deficiencies eliminated
7 Jan 2022
PDF
Ä 10165622 / 13
16 Dec 2020
Amendment entry In force
16 Dec 2020
PDF
Ä 10165622 / M8
10 Dec 2020
Ruling to eliminate deficiencies 30 Dec 2020 Deficiencies eliminated
16 Dec 2020
PDF
Ä 10165622 / 12
19 Aug 2020
Amendment under Commercial Code § 525 (2) In force
19 Aug 2020
PDF
Ä 10165622 / M7
18 Aug 2020
Procedural ruling In force
18 Aug 2020
PDF
Ä 10165622 / M6
13 Nov 2019
Ruling to eliminate deficiencies in the annual report 13 Dec 2019 Deficiencies eliminated
26 Nov 2019
PDF
Ä 10165622 / 11
13 Nov 2019
Amendment entry In force
13 Nov 2019
PDF
Ä 10165622 / M5
12 Nov 2019
Ruling to eliminate deficiencies 22 Nov 2019 Deficiencies eliminated
13 Nov 2019
PDF
Ä 10165622 / 9
7 Nov 2019
Amendment entry In force
7 Nov 2019
PDF
Ä 10165622 / 10
7 Nov 2019
Entry ruling annulled: annual report not filed In force
7 Nov 2019
PDF
Ä 10165622 / M4
9 Sep 2019
Public service of a ruling in Ametlikud Teadaanded In force
9 Sep 2019
PDF
Ä 10165622 / M3
12 Nov 2018
Warning of deletion published in Ametlikud Teadaanded In force
12 Nov 2018
PDF
Ä 10165622 / M2
4 May 2018
Warning of deletion from the register: annual report not filed 5 Nov 2018 Deficiencies eliminated
7 Nov 2019
PDF
Ä 10165622 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10165622 / 6
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10165622 / 5
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10165622 / M1
26 Aug 2014
Warning of deletion from the register: annual report not filed 22 Feb 2015 Deficiencies eliminated
26 Feb 2015
PDF
Ä 10165622 / 4
28 Mar 2013
Amendment entry In force
28 Mar 2013
PDF
Ä 10165622 / 3
21 May 2012
Entry made by the register on its own initiative In force
21 May 2012
PDF
Ä 10165622 / 2
21 May 2012
Transformation entry In force
21 May 2012
PDF
Ä 10165622
13 Feb 2012
First entry In force
13 Feb 2012
PDF

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