Excelity OÜ

Active Registry code 12778851 OÜ Tallinn Registered 8 Jan 2015
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Excelity OÜ is a OÜ based in Tallinn, registry code 12778851, status: active. Main activity: Financial consulting. According to EMTA, turnover for Q3 2026 was €955 with employees.

Turnover
955 €
↓ 79.8% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities auxiliary to financial services and insurance activities · EMTAK 66

  • Turnover · Q3 2026 955 €
    industry median 13 814 € · companies in the industry: 339
  • Revenue · 2025 515 €
    industry median 3 200 € · companies in the industry: 1 215

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 955 € · −79.8% vs Q2 2026 · industry median 13 814 € · above 11% of the industry
020 00040 00060 000Q4 2023 Company: 20 753 € Industry median: 15 410 €Q4·23Q1 2024 Company: 69 € Industry median: 14 567 €Q2 2024 Company: 0 € Industry median: 14 307 €Q2·24Q3 2024 Company: 0 € Industry median: 15 089 €Q4 2024 Company: 0 € Industry median: 17 023 €Q4·24Q1 2025 Company: 0 € Industry median: 15 000 €Q2 2025 Company: 55 149 € Industry median: 14 295 €Q2·25Q3 2025 Company: 0 € Industry median: 15 833 €Q4 2025 Company: 32 824 € Industry median: 14 155 €Q4·25Q1 2026 Company: 3 498 € Industry median: 14 181 €Q2 2026 Company: 4 733 € Industry median: 13 350 €Q2·26Q3 2026 Company: 955 € Industry median: 13 814 €Q3·26020 00040 00060 000Q4 2024 Company: 0 € Industry median: 17 023 €Q1 2025 Company: 0 € Industry median: 15 000 €Q1·25Q2 2025 Company: 55 149 € Industry median: 14 295 €Q3 2025 Company: 0 € Industry median: 15 833 €Q3·25Q4 2025 Company: 32 824 € Industry median: 14 155 €Q1 2026 Company: 3 498 € Industry median: 14 181 €Q1·26Q2 2026 Company: 4 733 € Industry median: 13 350 €Q3 2026 Company: 955 € Industry median: 13 814 €Q3·26
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q2 2026: 370 € · +1 955.6% vs Q1 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 52 €Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: 276 €Q2·25Q3 2025 Company: —Q4 2025 Company: 8 316 €Q4·25Q1 2026 Company: 18 €Q2 2026 Company: 370 €Q2·26Q3 2026 Company: —Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: 276 €Q3 2025 Company: —Q3·25Q4 2025 Company: 8 316 €Q1 2026 Company: 18 €Q1·26Q2 2026 Company: 370 €Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 955 — — —
Q2 2026 4 733 370 — —
Q1 2026 3 498 18 — —
Q4 2025 32 824 8 316 — —
Q3 2025 — — — —
Q2 2025 55 149 276 — —
Q1 2025 — — — —
Q4 2024 — — — —
Q3 2024 — — — —
Q2 2024 — — — —
Q1 2024 69 — — —
Q4 2023 20 753 52 — —
Q3 2023 — 167 — —
Q2 2023 — — — —
Q1 2023 2 282 — — —
Q4 2022 144 — — —
Q3 2022 — — — —
Q2 2022 — — — —
Q1 2022 — — — —

Financials by year

2016 – 2025
Revenue, € 2025: 515 € · industry median 3 200 € · above 43% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 12 347 € Industry median: 5 400 €20192020 Company: 0 € Industry median: 3 790 €20202021 Company: — Industry median: 4 200 €20212022 Company: — Industry median: 3 539 €20222023 Company: 20 678 € Industry median: 3 094 €20232024 Company: 0 € Industry median: 3 510 €20242025 Company: 515 € Industry median: 3 200 €202505 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: 12 347 € Industry median: 5 400 €20192020 Company: 0 € Industry median: 3 790 €2021 Company: — Industry median: 4 200 €20212022 Company: — Industry median: 3 539 €2023 Company: 20 678 € Industry median: 3 094 €20232024 Company: 0 € Industry median: 3 510 €2025 Company: 515 € Industry median: 3 200 €2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -26 438 € · −112.4% vs 2024 · industry median 80 € · above 9% of the industry
-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 60 297 € Industry median: 502 €20192020 Company: -16 703 € Industry median: 93 €20202021 Company: -49 982 € Industry median: 269 €20212022 Company: 31 646 € Industry median: 0 €20222023 Company: 59 604 € Industry median: 10 €20232024 Company: 213 884 € Industry median: 165 €20242025 Company: -26 438 € Industry median: 80 €2025-10001002003002018 Company: — Industry median: —2019 Company: 60 297 € Industry median: 502 €20192020 Company: -16 703 € Industry median: 93 €2021 Company: -49 982 € Industry median: 269 €20212022 Company: 31 646 € Industry median: 0 €2023 Company: 59 604 € Industry median: 10 €20232024 Company: 213 884 € Industry median: 165 €2025 Company: -26 438 € Industry median: 80 €2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2023: 288.2 % · industry median 21.6 % · above 98% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 488.4 % Industry median: 28.7 %20192020 Company: — Industry median: 24.8 %20202021 Company: — Industry median: 27.0 %20212022 Company: — Industry median: 20.8 %20222023 Company: 288.2 % Industry median: 21.6 %20232024 Company: — Industry median: 23.7 %20242025 Company: — Industry median: 23.7 %202501002003004005002018 Company: — Industry median: —2019 Company: 488.4 % Industry median: 28.7 %20192020 Company: — Industry median: 24.8 %2021 Company: — Industry median: 27.0 %20212022 Company: — Industry median: 20.8 %2023 Company: 288.2 % Industry median: 21.6 %20232024 Company: — Industry median: 23.7 %2025 Company: — Industry median: 23.7 %2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 458 932 € · +33.5% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 166 611 €20192020 Company: 152 081 €20202021 Company: 113 439 €20212022 Company: 210 830 €20222023 Company: 252 080 €20232024 Company: 343 689 €20242025 Company: 458 932 €202501002003004005002018 Company: —2019 Company: 166 611 €20192020 Company: 152 081 €2021 Company: 113 439 €20212022 Company: 210 830 €2023 Company: 252 080 €20232024 Company: 343 689 €2025 Company: 458 932 €2025
Equity, € thousand 2025: 292 076 € · −8.3% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 82 566 €20192020 Company: 65 863 €20202021 Company: 15 881 €20212022 Company: 45 027 €20222023 Company: 104 630 €20232024 Company: 318 514 €20242025 Company: 292 076 €202501002003004002018 Company: —2019 Company: 82 566 €20192020 Company: 65 863 €2021 Company: 15 881 €20212022 Company: 45 027 €2023 Company: 104 630 €20232024 Company: 318 514 €2025 Company: 292 076 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance 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 515 -26 438 0 458 932 292 076 0
2024 0 213 884 0 343 689 318 514 0
2023 20 678 59 604 0 252 080 104 630 0
2022 — 31 646 0 210 830 45 027 0
2021 — -49 982 0 113 439 15 881 0
2020 0 -16 703 0 152 081 65 863 0
2019 12 347 60 297 0 166 611 82 566 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 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

Net profit margin
-5 133.6 %
Net profit / revenue
Return on equity (ROE)
-9.1 %
Net profit / equity
Return on assets (ROA)
-5.8 %
Net profit / assets
Equity ratio
63.6 %
Equity / assets
Debt ratio
36.4 %
Liabilities / assets
Current ratio
2.20
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 8 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 6 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 3 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 9 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 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

Owner in

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 66191Financial consulting Main

Rulings 7

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50000375 / 7
10 Dec 2025
 Amendment entry In force
10 Dec 2025
 PDF
Ä 50000375 / 6
19 Jun 2024
 Amendment entry In force
19 Jun 2024
 PDF
Ä 50000375 / 5
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50000375 / 4
18 Jan 2018
 Amendment entry In force
18 Jan 2018
 PDF
Ä 50000375 / 3
9 Dec 2017
 Amendment entry In force
9 Dec 2017
 PDF
Ä 50000375 / 2
14 Sep 2016
 Amendment entry In force
14 Sep 2016
 PDF
Ä 50000375
8 Jan 2015
 First entry In force
8 Jan 2015
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data