excellence consulting & brand OÜ

Active Registry code 14704118 OÜ Tallinn Registered 12 Apr 2019
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excellence consulting & brand OÜ is a OÜ based in Tallinn, registry code 14704118, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €218 279 with employees.

Turnover
218 279 €
↑ 42.2% vs Q2 2026
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

  • Turnover · Q3 2026 218 279 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 554 404 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 -5.1 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 218 279 € · +42.2% vs Q2 2026 · industry median 13 705 € · above 98% of the industry
0100200300400Q4 2023 Company: 243 613 € Industry median: 15 091 €Q4·23Q1 2024 Company: 210 728 € Industry median: 14 762 €Q2 2024 Company: 282 303 € Industry median: 14 762 €Q2·24Q3 2024 Company: 178 617 € Industry median: 14 140 €Q4 2024 Company: 247 981 € Industry median: 15 052 €Q4·24Q1 2025 Company: 321 165 € Industry median: 14 703 €Q2 2025 Company: 289 834 € Industry median: 13 688 €Q2·25Q3 2025 Company: 134 696 € Industry median: 13 984 €Q4 2025 Company: 159 705 € Industry median: 14 505 €Q4·25Q1 2026 Company: 154 959 € Industry median: 14 237 €Q2 2026 Company: 153 534 € Industry median: 14 128 €Q2·26Q3 2026 Company: 218 279 € Industry median: 13 705 €Q3·260100200300400Q4 2024 Company: 247 981 € Industry median: 15 052 €Q1 2025 Company: 321 165 € Industry median: 14 703 €Q1·25Q2 2025 Company: 289 834 € Industry median: 13 688 €Q3 2025 Company: 134 696 € Industry median: 13 984 €Q3·25Q4 2025 Company: 159 705 € Industry median: 14 505 €Q1 2026 Company: 154 959 € Industry median: 14 237 €Q1·26Q2 2026 Company: 153 534 € Industry median: 14 128 €Q3 2026 Company: 218 279 € 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.

State taxes, € Q4 2025: 2 954 €
01 0002 0003 000Q4 2023 Company: —Q4·23Q1 2024 Company: 588 €Q2 2024 Company: —Q2·24Q3 2024 Company: 216 €Q4 2024 Company: —Q4·24Q1 2025 Company: 1 047 €Q2 2025 Company: 659 €Q2·25Q3 2025 Company: —Q4 2025 Company: 2 954 €Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·2601 0002 0003 000Q4 2024 Company: —Q1 2025 Company: 1 047 €Q1·25Q2 2025 Company: 659 €Q3 2025 Company: —Q3·25Q4 2025 Company: 2 954 €Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 218 279 — — —
Q2 2026 153 534 — — —
Q1 2026 154 959 — — —
Q4 2025 159 705 2 954 — —
Q3 2025 134 696 — — —
Q2 2025 289 834 659 — —
Q1 2025 321 165 1 047 — —
Q4 2024 247 981 — — —
Q3 2024 178 617 216 — —
Q2 2024 282 303 — — —
Q1 2024 210 728 588 — —
Q4 2023 243 613 — — —
Q3 2023 95 063 — — —
Q2 2023 230 013 — — —
Q1 2023 251 570 — — —
Q4 2022 178 371 67 — —
Q3 2022 179 402 — — —
Q2 2022 142 703 — — —
Q1 2022 50 324 — — —

Financials by year

2019 – 2025
Revenue, € thousand 2025: 554 404 € · −4.6% vs 2024 · industry median 10 800 € · above 98% of the industry
02004006002019 Company: 13 360 € Industry median: 8 998 €20192020 Company: 64 396 € Industry median: 8 779 €20202021 Company: 84 381 € Industry median: 9 884 €20212022 Company: 366 354 € Industry median: 10 945 €20222023 Company: 409 121 € Industry median: 11 079 €20232024 Company: 581 427 € Industry median: 10 766 €20242025 Company: 554 404 € Industry median: 10 800 €202502004006002019 Company: 13 360 € Industry median: 8 998 €20192020 Company: 64 396 € Industry median: 8 779 €2021 Company: 84 381 € Industry median: 9 884 €20212022 Company: 366 354 € Industry median: 10 945 €2023 Company: 409 121 € Industry median: 11 079 €20232024 Company: 581 427 € Industry median: 10 766 €2025 Company: 554 404 € 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: -28 246 € · −185.0% vs 2024 · industry median 284 € · above 2% of the industry
-100 000-50 000050 000100 0002019 Company: 12 459 € Industry median: 966 €20192020 Company: 48 927 € Industry median: 760 €20202021 Company: -3 394 € Industry median: 1 171 €20212022 Company: 60 794 € Industry median: 470 €20222023 Company: -98 348 € Industry median: 681 €20232024 Company: 33 223 € Industry median: 538 €20242025 Company: -28 246 € Industry median: 284 €2025-100 000-50 000050 000100 0002019 Company: 12 459 € Industry median: 966 €20192020 Company: 48 927 € Industry median: 760 €2021 Company: -3 394 € Industry median: 1 171 €20212022 Company: 60 794 € Industry median: 470 €2023 Company: -98 348 € Industry median: 681 €20232024 Company: 33 223 € Industry median: 538 €2025 Company: -28 246 € 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, % 2025: -5.1 % · −10.8 pp vs the year before · industry median 22.0 % · above 22% of the industry
-2502550751002019 Company: 93.3 % Industry median: 31.9 %20192020 Company: 76.0 % Industry median: 32.1 %20202021 Company: -4.0 % Industry median: 35.7 %20212022 Company: 16.6 % Industry median: 27.6 %20222023 Company: -24.0 % Industry median: 28.4 %20232024 Company: 5.7 % Industry median: 25.0 %20242025 Company: -5.1 % Industry median: 22.0 %2025-2502550751002019 Company: 93.3 % Industry median: 31.9 %20192020 Company: 76.0 % Industry median: 32.1 %2021 Company: -4.0 % Industry median: 35.7 %20212022 Company: 16.6 % Industry median: 27.6 %2023 Company: -24.0 % Industry median: 28.4 %20232024 Company: 5.7 % Industry median: 25.0 %2025 Company: -5.1 % 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: 43 264 € · −54.0% vs 2024
02550751001252019 Company: 12 545 €20192020 Company: 61 472 €20202021 Company: 58 430 €20212022 Company: 119 208 €20222023 Company: 52 337 €20232024 Company: 94 050 €20242025 Company: 43 264 €202502550751001252019 Company: 12 545 €20192020 Company: 61 472 €2021 Company: 58 430 €20212022 Company: 119 208 €2023 Company: 52 337 €20232024 Company: 94 050 €2025 Company: 43 264 €2025
Equity, € thousand 2025: 25 416 € · −52.6% vs 2024
02550751001252019 Company: 12 459 €20192020 Company: 61 386 €20202021 Company: 57 992 €20212022 Company: 118 787 €20222023 Company: 20 439 €20232024 Company: 53 662 €20242025 Company: 25 416 €202502550751001252019 Company: 12 459 €20192020 Company: 61 386 €2021 Company: 57 992 €20212022 Company: 118 787 €2023 Company: 20 439 €20232024 Company: 53 662 €2025 Company: 25 416 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02019 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: 120250.00.20.40.60.81.02019 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 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 554 404 -28 246 140 497 43 264 25 416 0
2024 581 427 33 223 89 300 94 050 53 662 0
2023 409 121 -98 348 166 400 52 337 20 439 0
2022 366 354 60 794 18 000 119 208 118 787 0
2021 84 381 -3 394 8 000 58 430 57 992 0
2020 64 396 48 927 0 61 472 61 386 0
2019 13 360 12 459 0 12 545 12 459 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
-5.1 %
Net profit / revenue
Return on equity (ROE)
-111.1 %
Net profit / equity
Return on assets (ROA)
-65.3 %
Net profit / assets
Equity ratio
58.7 %
Equity / assets
Debt ratio
41.3 %
Liabilities / assets
Current ratio
2.42
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 26 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 24 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Feb 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 8 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 1 Apr 2021 Company’s own e-Äriregister
2019 12 Apr 2019 – 31 Dec 2019 29 Mar 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)

  • 70201Business and other management consultancy activities Main

Rulings 4

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50117517 / 4
28 Jul 2025
 Amendment entry In force
28 Jul 2025
 PDF
Ä 50117517 / 3
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 50117517 / 2
1 Feb 2023
 Amendment entry In force
1 Feb 2023
 PDF
Ä 50117517
12 Apr 2019
 First entry In force
12 Apr 2019
 PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data