Excedea Capital OÜ

Active Registry code 12847730 OÜ Tallinn Registered 8 May 2015
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Excedea Capital OÜ is a OÜ based in Tallinn, registry code 12847730, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €0 with employees.

Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Revenue · 2022 0 €
    industry median 10 945 € · companies in the industry: 8 341

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 0 € · industry median 13 705 € · above 2% of the industry
05 00010 00015 00020 000Q4 2023 Company: 0 € Industry median: 15 091 €Q4·23Q1 2024 Company: 0 € Industry median: 14 762 €Q2 2024 Company: 0 € Industry median: 14 762 €Q2·24Q3 2024 Company: 0 € Industry median: 14 140 €Q4 2024 Company: 0 € Industry median: 15 052 €Q4·24Q1 2025 Company: 0 € Industry median: 14 703 €Q2 2025 Company: 0 € Industry median: 13 688 €Q2·25Q3 2025 Company: 0 € Industry median: 13 984 €Q4 2025 Company: 0 € Industry median: 14 505 €Q4·25Q1 2026 Company: 0 € Industry median: 14 237 €Q2 2026 Company: 0 € Industry median: 14 128 €Q2·26Q3 2026 Company: 0 € Industry median: 13 705 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 0 € Industry median: 15 052 €Q1 2025 Company: 0 € Industry median: 14 703 €Q1·25Q2 2025 Company: 0 € Industry median: 13 688 €Q3 2025 Company: 0 € Industry median: 13 984 €Q3·25Q4 2025 Company: 0 € Industry median: 14 505 €Q1 2026 Company: 0 € Industry median: 14 237 €Q1·26Q2 2026 Company: 0 € Industry median: 14 128 €Q3 2026 Company: 0 € Industry median: 13 705 €Q3·26
  • 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.

Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — — — —
Q2 2026 — — — —
Q1 2026 — — — —
Q4 2025 — — — —
Q3 2025 — — — —
Q2 2025 — — — —
Q1 2025 — — — —
Q4 2024 — — — —
Q3 2024 — — — —
Q2 2024 — — — —
Q1 2024 — — — —
Q4 2023 — — — —
Q3 2023 — — — —
Q2 2023 — — — —
Q1 2023 — — — —
Q4 2022 — — — —
Q3 2022 — — — —
Q2 2022 — 1 114 1 208 —
Q1 2022 — 2 407 2 622 —

Financials by year

2016 – 2025
Revenue, € 2022: 0 € · −100.0% vs 2021 · industry median 10 945 € · above 5% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15 800 € Industry median: 8 998 €20192020 Company: 20 800 € Industry median: 8 779 €20202021 Company: 11 200 € Industry median: 9 884 €20212022 Company: 0 € Industry median: 10 945 €20222023 Company: — Industry median: 11 079 €20232024 Company: — Industry median: 10 766 €20242025 Company: — Industry median: 10 800 €202505 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: 15 800 € Industry median: 8 998 €20192020 Company: 20 800 € Industry median: 8 779 €2021 Company: 11 200 € Industry median: 9 884 €20212022 Company: 0 € Industry median: 10 945 €2023 Company: — Industry median: 11 079 €20232024 Company: — Industry median: 10 766 €2025 Company: — Industry median: 10 800 €2025
  • 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.

Net profit, € 2025: -24 218 € · −64.4% vs 2024 · industry median 284 € · above 5% of the industry
-75 000-50 000-25 000025 00050 00075 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -66 883 € Industry median: 966 €20192020 Company: -3 860 € Industry median: 760 €20202021 Company: 52 880 € Industry median: 1 171 €20212022 Company: 16 536 € Industry median: 470 €20222023 Company: -15 267 € Industry median: 681 €20232024 Company: -14 728 € Industry median: 538 €20242025 Company: -24 218 € Industry median: 284 €2025-75 000-50 000-25 000025 00050 00075 0002018 Company: — Industry median: —2019 Company: -66 883 € Industry median: 966 €20192020 Company: -3 860 € Industry median: 760 €2021 Company: 52 880 € Industry median: 1 171 €20212022 Company: 16 536 € Industry median: 470 €2023 Company: -15 267 € Industry median: 681 €20232024 Company: -14 728 € Industry median: 538 €2025 Company: -24 218 € Industry median: 284 €2025
  • 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.

Net profit margin, % 2021: 472.1 % · +490.7 pp vs the year before · industry median 35.7 % · above 98% of the industry
-600-400-20002004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -423.3 % Industry median: 31.9 %20192020 Company: -18.6 % Industry median: 32.1 %20202021 Company: 472.1 % Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %20222023 Company: — Industry median: 28.4 %20232024 Company: — Industry median: 25.0 %20242025 Company: — Industry median: 22.0 %2025-600-400-20002004006002018 Company: — Industry median: —2019 Company: -423.3 % Industry median: 31.9 %20192020 Company: -18.6 % Industry median: 32.1 %2021 Company: 472.1 % Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %2023 Company: — Industry median: 28.4 %20232024 Company: — Industry median: 25.0 %2025 Company: — Industry median: 22.0 %2025
  • 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.

Assets, € thousand 2025: 269 946 € · −13.5% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 412 176 €20192020 Company: 410 527 €20202021 Company: 389 721 €20212022 Company: 405 484 €20222023 Company: 355 854 €20232024 Company: 312 064 €20242025 Company: 269 946 €202501002003004005002018 Company: —2019 Company: 412 176 €20192020 Company: 410 527 €2021 Company: 389 721 €20212022 Company: 405 484 €2023 Company: 355 854 €20232024 Company: 312 064 €2025 Company: 269 946 €2025
Equity, € thousand 2025: 187 183 € · −11.5% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 175 840 €20192020 Company: 171 980 €20202021 Company: 224 860 €20212022 Company: 241 396 €20222023 Company: 226 129 €20232024 Company: 211 401 €20242025 Company: 187 183 €20250501001502002502018 Company: —2019 Company: 175 840 €20192020 Company: 171 980 €2021 Company: 224 860 €20212022 Company: 241 396 €2023 Company: 226 129 €20232024 Company: 211 401 €2025 Company: 187 183 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 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: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • 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.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 — -24 218 0 269 946 187 183 0
2024 — -14 728 0 312 064 211 401 0
2023 — -15 267 0 355 854 226 129 0
2022 0 16 536 5 968 405 484 241 396 1
2021 11 200 52 880 31 811 389 721 224 860 1
2020 20 800 -3 860 28 269 410 527 171 980 1
2019 15 800 -66 883 20 512 412 176 175 840 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
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

Return on equity (ROE)
-12.9 %
Net profit / equity
Return on assets (ROA)
-9.0 %
Net profit / assets
Equity ratio
69.3 %
Equity / assets
Debt ratio
30.7 %
Liabilities / assets
Current ratio
0.17
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 25 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 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

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70221Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 50007969 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50007969 / 7
30 Jun 2022
Amendment entry In force
30 Jun 2022
PDF
Ä 50007969 / 6
5 May 2022
Amendment under Commercial Code § 525 (2) In force
5 May 2022
PDF
Ä 50007969 / 5
6 Feb 2018
Amendment entry In force
6 Feb 2018
PDF
Ä 50007969 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50007969 / 3
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50007969 / 2
29 Sep 2016
Amendment entry In force
29 Sep 2016
PDF
Ä 50007969
8 May 2015
First entry In force
8 May 2015
PDF

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