Excelfy OÜ
Excelfy OÜ is a OÜ based in Tallinn, registry code 12249087, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2025 shows revenue of €10 200 and 0 employees.
2025 · annual report, e-Äriregister
Position in the industry
- Revenue · 2025 10 200 €above 49% of companiesindustry median 10 800 € · companies in the industry: 9 687
- Net profit margin · 2025 -57.4 %above 9% of companiesindustry median 22.0 % · companies in the industry: 6 494
Taxes and turnover
No tax data available. EMTA publishes data for those who paid state taxes, filed a VAT return or had employees in the quarter. New and small companies may be missing.
Financials by year
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 10 200 | -5 859 | 0 | 23 406 | 23 406 | 0 |
| 2024 | 8 400 | 8 395 | 0 | 29 265 | 29 265 | 0 |
| 2023 | 18 000 | 17 988 | 0 | 20 870 | 20 870 | 0 |
| 2022 | 0 | -14 | 0 | 2 882 | 2 882 | 0 |
| 2021 | 0 | 0 | 0 | 2 896 | 2 896 | 0 |
| 2020 | 0 | 0 | 0 | 2 896 | 2 896 | 0 |
| 2019 | 0 | — | 0 | 2 896 | 2 896 | 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 2025
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 26 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 29 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 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 | 28 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 14 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 21 Jun 2020 | Company’s own | e-Äriregister |
Board
- Arvi KassBoard member · since 14 Mar 2012
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Arvi KassNatural person · 2 500 €
Beneficial owners
- Arvi KassDirect ownership · since 29 Jun 2025
Founders and other persons
- Arvi KassFounder · 2 500 € · 14 Mar 2012
Related companies
Activities (EMTAK)
- 70201Business and other management consultancy activities Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10166671 / 6 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10166671 / 5 4 May 2020 |
Amendment entry | In force 4 May 2020 |
||
| Ä 10166671 / 4 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10166671 / 3 2 Dec 2017 |
Amendment entry | In force 2 Dec 2017 |
||
| Ä 10166671 / 2 15 Sep 2016 |
Amendment entry | In force 15 Sep 2016 |
||
| Ä 10166671 14 Mar 2012 |
First entry | In force 14 Mar 2012 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data