Exel service OÜ

Active Registry code 14061005 OÜ Tallinn Registered 3 Jun 2016
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Exel service OÜ is a OÜ based in Tallinn, registry code 14061005, status: active. Main activity: Installation of electrical wiring and fittings. Its annual report for 2023 shows revenue of €0 and 0 employees.

Turnover
—
State taxes
0 €
Labour taxes
0 €
Employees
—

Q1 2023 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Revenue · 2023 0 €
    industry median 35 936 € · companies in the industry: 10 614

Taxes and turnover

Q1 2022 – Q1 2023
Turnover, € Q2 2022: 0 € · −100.0% vs Q1 2022 · industry median 22 464 € · above 2% of the industry
05 00010 00015 00020 00025 000Q1 2022 Company: 10 423 € Industry median: 18 956 €Q1·22Q2 2022 Company: 0 € Industry median: 22 464 €Q2·22Q1 2023 Company: — Industry median: 19 443 €Q1·2305 00010 00015 00020 00025 000Q1 2022 Company: 10 423 € Industry median: 18 956 €Q1·22Q2 2022 Company: 0 € Industry median: 22 464 €Q1 2023 Company: — Industry median: 19 443 €Q1·23
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q1 2023: 0 € · −100.0% vs Q2 2022
01 0002 0003 0004 0005 000Q1 2022 Company: 4 234 €Q1·22Q2 2022 Company: 510 €Q2·22Q1 2023 Company: 0 €Q1·2301 0002 0003 0004 0005 000Q1 2022 Company: 4 234 €Q1·22Q2 2022 Company: 510 €Q1 2023 Company: 0 €Q1·23
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2023 — — — —
Q2 2022 — 510 561 —
Q1 2022 10 423 4 234 2 813 —

Financials by year

2016 – 2023
Revenue, € 2023: 0 € · −100.0% vs 2022 · industry median 35 936 € · above 5% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 65 623 € Industry median: 37 051 €20192020 Company: 47 374 € Industry median: 33 953 €20202021 Company: 43 294 € Industry median: 35 073 €20212022 Company: 4 839 € Industry median: 37 940 €20222023 Company: 0 € Industry median: 35 936 €2023020 00040 00060 00080 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 65 623 € Industry median: 37 051 €20192020 Company: 47 374 € Industry median: 33 953 €2021 Company: 43 294 € Industry median: 35 073 €20212022 Company: 4 839 € Industry median: 37 940 €2023 Company: 0 € Industry median: 35 936 €2023
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2023: -327 € · +78.2% vs 2022 · industry median 581 € · above 26% of the industry
-2 000-1 00001 0002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -88 € Industry median: 1 030 €20192020 Company: 1 874 € Industry median: 507 €20202021 Company: -1 241 € Industry median: 785 €20212022 Company: -1 500 € Industry median: 823 €20222023 Company: -327 € Industry median: 581 €2023-2 000-1 00001 0002 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -88 € Industry median: 1 030 €20192020 Company: 1 874 € Industry median: 507 €2021 Company: -1 241 € Industry median: 785 €20212022 Company: -1 500 € Industry median: 823 €2023 Company: -327 € Industry median: 581 €2023
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2022: -31.0 % · −28.1 pp vs the year before · industry median 4.8 % · above 7% of the industry
-40-30-20-100102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -0.1 % Industry median: 5.3 %20192020 Company: 4.0 % Industry median: 4.1 %20202021 Company: -2.9 % Industry median: 4.7 %20212022 Company: -31.0 % Industry median: 4.8 %20222023 Company: — Industry median: 4.4 %2023-40-30-20-100102016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: -0.1 % Industry median: 5.3 %20192020 Company: 4.0 % Industry median: 4.1 %2021 Company: -2.9 % Industry median: 4.7 %20212022 Company: -31.0 % Industry median: 4.8 %2023 Company: — Industry median: 4.4 %2023
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2023: 1 899 € · −14.7% vs 2022
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 14 837 €20192020 Company: 17 585 €20202021 Company: 12 775 €20212022 Company: 2 226 €20222023 Company: 1 899 €202305 00010 00015 00020 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: 14 837 €20192020 Company: 17 585 €2021 Company: 12 775 €20212022 Company: 2 226 €2023 Company: 1 899 €2023
Equity, € 2023: 1 899 € · −14.7% vs 2022
02 5005 0007 50010 00012 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 10 838 €20192020 Company: 10 712 €20202021 Company: 5 340 €20212022 Company: 2 226 €20222023 Company: 1 899 €202302 5005 0007 50010 00012 5002016 Company: —2017 Company: —20172018 Company: —2019 Company: 10 838 €20192020 Company: 10 712 €2021 Company: 5 340 €20212022 Company: 2 226 €2023 Company: 1 899 €2023
Employees 2023: 0 · −100.0% vs 2022 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 0 Industry median: 120230.00.51.01.52.02016 Company: 2 Industry median: —2017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 0 Industry median: 12023
  • Company
  • Industry median

Industry: Specialised construction 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
2023 0 -327 0 1 899 1 899 0
2022 4 839 -1 500 3 488 2 226 2 226 1
2021 43 294 -1 241 29 278 12 775 5 340 2
2020 47 374 1 874 28 683 17 585 10 712 2
2019 65 623 -88 27 950 14 837 10 838 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 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 2023

Return on equity (ROE)
-17.2 %
Net profit / equity
Return on assets (ROA)
-17.2 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 28 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 14 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 24 Feb 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 24 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Apr 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

Activities (EMTAK)

  • 43211Installation of electrical wiring and fittings Main

Rulings 6

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50031406 / 5
13 Sep 2023
 Amendment entry In force
13 Sep 2023
 PDF
Ä 50031406 / 4
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 50031406 / 4
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 50031406 / 3
19 Jan 2018
 Amendment entry In force
19 Jan 2018
 PDF
Ä 50031406 / 2
12 Dec 2017
 Amendment entry In force
12 Dec 2017
 PDF
Ä 50031406
3 Jun 2016
 First entry In force
3 Jun 2016
 PDF

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