Excelsior Inter OÜ is a OÜ based in Tallinn, registry code 14711319, status: active. Main activity: Other beauty care and treatment activities. Its annual report for 2024 shows revenue of €23 739 and 1 employees.
Turnover
—
State taxes
105 €
↑ 4.0%vs Q4 2025
Labour taxes
166 €
↑ 3.8%vs Q4 2025
Employees
—
Q1 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Revenue · 202423 739 €
above 78% of companies
industry median 7 634 € · companies in the industry: 10 282
Net profit margin · 202414.9 %
above 78% of companies
industry median 1.6 % · companies in the industry: 7 571
Taxes and turnover
Q2 2023 – Q1 2026
Labour taxes per employee, € Q4 2025: 160 € · +0.0% vs Q3 2025 · industry median 903 € · above 9% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2025: 1 · +0.0% vs Q3 2025State taxes, € Q1 2026: 105 € · +4.0% vs Q4 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2026
—
105
166
—
Q4 2025
—
101
160
1
Q3 2025
—
101
160
1
Q2 2025
—
101
160
1
Q1 2025
—
81
138
1
Q4 2024
—
43
95
1
Q3 2024
—
—
47
1
Q2 2024
—
—
47
1
Q1 2024
—
—
47
1
Q4 2023
—
—
47
1
Q3 2023
—
—
31
1
Q2 2023
—
—
—
1
Financials by year
2019 – 2024
Revenue, € 2024: 23 739 € · +2.8% vs 2023 · industry median 7 634 € · above 78% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 3 545 € · −43.0% vs 2023 · industry median 26 € · above 87% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 14.9 % · −12.0 pp vs the year before · industry median 1.6 % · above 78% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 39 884 € · +9.8% vs 2023Equity, € 2024: 39 852 € · +9.8% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Personal service 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
2024
23 739
3 545
8 221
39 884
39 852
1
2023
23 090
6 223
4 615
36 323
36 307
1
2022
26 056
13 901
0
30 084
30 084
0
2021
16 648
9 773
0
19 206
19 206
0
2020
11 223
6 647
0
9 432
9 432
0
2019
5 738
285
0
2 785
2 785
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 2024
Net profit margin
14.9 %
Net profit / revenue
Return on equity (ROE)
8.9 %
Net profit / equity
Return on assets (ROA)
8.9 %
Net profit / assets
Equity ratio
99.9 %
Equity / assets
Debt ratio
0.1 %
Liabilities / assets
Current ratio
1 246.38
Current assets / current liabilities
Revenue per employee
23 739 €
Revenue / average full-time employees
Labour cost per employee per month
685 €
Labour costs / employees / 12 months (incl. employer taxes)
