EXCELSIA OÜ

Active Registry code 16086009 OÜ Tallinn Registered 29 Oct 2020
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EXCELSIA OÜ is a OÜ based in Tallinn, registry code 16086009, status: active. Main activity: Other information technology and computer service activities. According to EMTA, turnover for Q3 2026 was €20 912 with employees.

Turnover
20 912 €
↑ 0.5% vs Q2 2026
State taxes
85 €
↓ 38.4% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 20 912 €
    industry median 19 078 € · companies in the industry: 7 345
  • Revenue · 2025 64 205 €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 -5.1 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 20 912 € · +0.5% vs Q2 2026 · industry median 19 078 € · above 53% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 41 979 € Industry median: 20 666 €Q4·23Q1 2024 Company: 38 221 € Industry median: 20 684 €Q2 2024 Company: 24 160 € Industry median: 20 460 €Q2·24Q3 2024 Company: 29 781 € Industry median: 19 818 €Q4 2024 Company: 38 981 € Industry median: 20 482 €Q4·24Q1 2025 Company: 42 814 € Industry median: 20 692 €Q2 2025 Company: 35 418 € Industry median: 21 060 €Q2·25Q3 2025 Company: 27 325 € Industry median: 20 327 €Q4 2025 Company: 26 888 € Industry median: 21 191 €Q4·25Q1 2026 Company: 22 195 € Industry median: 20 665 €Q2 2026 Company: 20 809 € Industry median: 20 000 €Q2·26Q3 2026 Company: 20 912 € Industry median: 19 078 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 38 981 € Industry median: 20 482 €Q1 2025 Company: 42 814 € Industry median: 20 692 €Q1·25Q2 2025 Company: 35 418 € Industry median: 21 060 €Q3 2025 Company: 27 325 € Industry median: 20 327 €Q3·25Q4 2025 Company: 26 888 € Industry median: 21 191 €Q1 2026 Company: 22 195 € Industry median: 20 665 €Q1·26Q2 2026 Company: 20 809 € Industry median: 20 000 €Q3 2026 Company: 20 912 € Industry median: 19 078 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 85 € · −38.4% vs Q2 2026
0100200300400500Q4 2023 Company: 236 €Q4·23Q1 2024 Company: 110 €Q2 2024 Company: 132 €Q2·24Q3 2024 Company: 154 €Q4 2024 Company: 146 €Q4·24Q1 2025 Company: 227 €Q2 2025 Company: 205 €Q2·25Q3 2025 Company: 465 €Q4 2025 Company: 145 €Q4·25Q1 2026 Company: 145 €Q2 2026 Company: 138 €Q2·26Q3 2026 Company: 85 €Q3·260100200300400500Q4 2024 Company: 146 €Q1 2025 Company: 227 €Q1·25Q2 2025 Company: 205 €Q3 2025 Company: 465 €Q3·25Q4 2025 Company: 145 €Q1 2026 Company: 145 €Q1·26Q2 2026 Company: 138 €Q3 2026 Company: 85 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 20 912 85 — —
Q2 2026 20 809 138 — —
Q1 2026 22 195 145 — —
Q4 2025 26 888 145 — —
Q3 2025 27 325 465 — —
Q2 2025 35 418 205 — —
Q1 2025 42 814 227 — —
Q4 2024 38 981 146 — —
Q3 2024 29 781 154 — —
Q2 2024 24 160 132 — —
Q1 2024 38 221 110 — —
Q4 2023 41 979 236 — —
Q3 2023 43 973 1 278 375 —
Q2 2023 32 608 3 901 1 848 —
Q1 2023 31 550 2 551 1 125 —
Q4 2022 52 019 3 030 1 772 —
Q3 2022 38 336 2 155 — —
Q2 2022 31 638 775 — —
Q1 2022 9 310 91 — —

Financials by year

2021 – 2025
Revenue, € 2025: 64 205 € · −17.2% vs 2024 · industry median 14 309 € · above 70% of the industry
020 00040 00060 00080 000100 0002021 Company: 20 727 € Industry median: 13 105 €20212022 Company: 92 215 € Industry median: 15 007 €20222023 Company: 91 044 € Industry median: 15 500 €20232024 Company: 77 583 € Industry median: 13 785 €20242025 Company: 64 205 € Industry median: 14 309 €2025020 00040 00060 00080 000100 0002021 Company: 20 727 € Industry median: 13 105 €20212022 Company: 92 215 € Industry median: 15 007 €2023 Company: 91 044 € Industry median: 15 500 €20232024 Company: 77 583 € Industry median: 13 785 €2025 Company: 64 205 € Industry median: 14 309 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -3 282 € · −200.6% vs 2024 · industry median 106 € · above 17% of the industry
-5 00005 00010 00015 0002021 Company: 839 € Industry median: 829 €20212022 Company: 10 997 € Industry median: 300 €20222023 Company: 267 € Industry median: 383 €20232024 Company: 3 263 € Industry median: 249 €20242025 Company: -3 282 € Industry median: 106 €2025-5 00005 00010 00015 0002021 Company: 839 € Industry median: 829 €20212022 Company: 10 997 € Industry median: 300 €2023 Company: 267 € Industry median: 383 €20232024 Company: 3 263 € Industry median: 249 €2025 Company: -3 282 € Industry median: 106 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -5.1 % · −9.3 pp vs the year before · industry median 15.1 % · above 22% of the industry
-1001020302021 Company: 4.0 % Industry median: 23.6 %20212022 Company: 11.9 % Industry median: 19.1 %20222023 Company: 0.3 % Industry median: 17.8 %20232024 Company: 4.2 % Industry median: 16.3 %20242025 Company: -5.1 % Industry median: 15.1 %2025-1001020302021 Company: 4.0 % Industry median: 23.6 %20212022 Company: 11.9 % Industry median: 19.1 %2023 Company: 0.3 % Industry median: 17.8 %20232024 Company: 4.2 % Industry median: 16.3 %2025 Company: -5.1 % Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 19 958 € · −12.3% vs 2024
05 00010 00015 00020 00025 0002021 Company: 12 635 €20212022 Company: 24 906 €20222023 Company: 19 454 €20232024 Company: 22 754 €20242025 Company: 19 958 €202505 00010 00015 00020 00025 0002021 Company: 12 635 €20212022 Company: 24 906 €2023 Company: 19 454 €20232024 Company: 22 754 €2025 Company: 19 958 €2025
Equity, € 2025: 12 084 € · −21.4% vs 2024
05 00010 00015 00020 0002021 Company: 839 €20212022 Company: 11 836 €20222023 Company: 12 103 €20232024 Company: 15 366 €20242025 Company: 12 084 €202505 00010 00015 00020 0002021 Company: 839 €20212022 Company: 11 836 €2023 Company: 12 103 €20232024 Company: 15 366 €2025 Company: 12 084 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related 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 64 205 -3 282 0 19 958 12 084 0
2024 77 583 3 263 0 22 754 15 366 1
2023 91 044 267 12 098 19 454 12 103 1
2022 92 215 10 997 9 272 24 906 11 836 1
2021 20 727 839 0 12 635 839 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)
-27.2 %
Net profit / equity
Return on assets (ROA)
-16.4 %
Net profit / assets
Equity ratio
60.5 %
Equity / assets
Debt ratio
39.5 %
Liabilities / assets
Current ratio
2.53
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 2 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Feb 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 31 May 2023 Company’s own e-Äriregister
2021 29 Oct 2020 – 31 Dec 2021 9 Aug 2022 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)

  • 62901Other information technology and computer service activities Main
Rulings
Number, date Title Deadline State Document
Ä 50158420 / 5
31 Jul 2025
Amendment entry In force
31 Jul 2025
PDF
Ä 50158420 / M3
23 Jul 2025
Ruling to eliminate deficiencies 13 Aug 2025 Deficiencies eliminated
31 Jul 2025
PDF
Ä 50158420 / 4
4 Jan 2024
Entry refused: deficiencies not eliminated In force
19 Jan 2024
PDF
Ä 50158420 / M2
29 Nov 2023
Ruling to eliminate deficiencies 30 Dec 2023 In force
15 Dec 2023
PDF
Ä 50158420 / 3
19 Oct 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
19 Oct 2023
PDF
Ä 50158420 / 2
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50158420
29 Oct 2020
First entry In force
29 Oct 2020
PDF
Ä 50158420 / M1
28 Oct 2020
Ruling to eliminate deficiencies 12 Nov 2020 Deficiencies eliminated
29 Oct 2020
PDF

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