Exelsium OÜ

Active Registry code 16125815 OÜ Tilga küla Registered 22 Dec 2020
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Exelsium OÜ is a OÜ based in Tilga küla, registry code 16125815, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €5 280 with employees.

Turnover
5 280 €
↑ 402.9% vs Q2 2026
State taxes
1 267 €
Labour taxes
0 €
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 5 280 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 9 139 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 56.6 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 5 280 € · +402.9% vs Q2 2026 · industry median 13 705 € · above 29% of the industry
05 00010 00015 00020 000Q4 2023 Company: 5 083 € 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: 800 € Industry median: 13 984 €Q4 2025 Company: 8 339 € Industry median: 14 505 €Q4·25Q1 2026 Company: 1 225 € Industry median: 14 237 €Q2 2026 Company: 1 050 € Industry median: 14 128 €Q2·26Q3 2026 Company: 5 280 € 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: 800 € Industry median: 13 984 €Q3·25Q4 2025 Company: 8 339 € Industry median: 14 505 €Q1 2026 Company: 1 225 € Industry median: 14 237 €Q1·26Q2 2026 Company: 1 050 € Industry median: 14 128 €Q3 2026 Company: 5 280 € 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, € Q3 2026: 1 267 €
02 0004 0006 0008 000Q4 2023 Company: 1 013 €Q4·23Q1 2024 Company: 3 777 €Q2 2024 Company: 1 164 €Q2·24Q3 2024 Company: 7 933 €Q4 2024 Company: 613 €Q4·24Q1 2025 Company: 629 €Q2 2025 Company: —Q2·25Q3 2025 Company: 172 €Q4 2025 Company: 2 005 €Q4·25Q1 2026 Company: 1 812 €Q2 2026 Company: —Q2·26Q3 2026 Company: 1 267 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 613 €Q1 2025 Company: 629 €Q1·25Q2 2025 Company: —Q3 2025 Company: 172 €Q3·25Q4 2025 Company: 2 005 €Q1 2026 Company: 1 812 €Q1·26Q2 2026 Company: —Q3 2026 Company: 1 267 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 5 280 1 267 — —
Q2 2026 1 050 — — —
Q1 2026 1 225 1 812 740 —
Q4 2025 8 339 2 005 — —
Q3 2025 800 172 — —
Q2 2025 — — — —
Q1 2025 — 629 2 —
Q4 2024 — 613 — —
Q3 2024 — 7 933 280 —
Q2 2024 — 1 164 350 —
Q1 2024 — 3 777 546 —
Q4 2023 5 083 1 013 — —
Q3 2023 12 126 5 900 — —
Q2 2023 — — — —
Q1 2023 15 026 3 531 546 —

Financials by year

2021 – 2025
Revenue, € 2025: 9 139 € · industry median 10 800 € · above 48% of the industry
020 00040 00060 0002021 Company: 34 907 € Industry median: 9 884 €20212022 Company: 54 243 € Industry median: 10 945 €20222023 Company: 17 214 € Industry median: 11 079 €20232024 Company: 0 € Industry median: 10 766 €20242025 Company: 9 139 € Industry median: 10 800 €2025020 00040 00060 0002021 Company: 34 907 € Industry median: 9 884 €20212022 Company: 54 243 € Industry median: 10 945 €2023 Company: 17 214 € Industry median: 11 079 €20232024 Company: 0 € Industry median: 10 766 €2025 Company: 9 139 € 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: 5 174 € · +140.1% vs 2024 · industry median 284 € · above 65% of the industry
-20 000020 00040 00060 0002021 Company: 34 229 € Industry median: 1 171 €20212022 Company: 51 076 € Industry median: 470 €20222023 Company: 4 048 € Industry median: 681 €20232024 Company: -12 903 € Industry median: 538 €20242025 Company: 5 174 € Industry median: 284 €2025-20 000020 00040 00060 0002021 Company: 34 229 € Industry median: 1 171 €20212022 Company: 51 076 € Industry median: 470 €2023 Company: 4 048 € Industry median: 681 €20232024 Company: -12 903 € Industry median: 538 €2025 Company: 5 174 € 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: 56.6 % · industry median 22.0 % · above 70% of the industry
0204060801002021 Company: 98.1 % Industry median: 35.7 %20212022 Company: 94.2 % Industry median: 27.6 %20222023 Company: 23.5 % Industry median: 28.4 %20232024 Company: — Industry median: 25.0 %20242025 Company: 56.6 % Industry median: 22.0 %20250204060801002021 Company: 98.1 % Industry median: 35.7 %20212022 Company: 94.2 % Industry median: 27.6 %2023 Company: 23.5 % Industry median: 28.4 %20232024 Company: — Industry median: 25.0 %2025 Company: 56.6 % 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, € 2025: 13 869 € · +30.5% vs 2024
020 00040 00060 00080 000100 0002021 Company: 34 329 €20212022 Company: 91 308 €20222023 Company: 68 647 €20232024 Company: 10 630 €20242025 Company: 13 869 €2025020 00040 00060 00080 000100 0002021 Company: 34 329 €20212022 Company: 91 308 €2023 Company: 68 647 €20232024 Company: 10 630 €2025 Company: 13 869 €2025
Equity, € 2025: 12 325 € · +23.2% vs 2024
020 00040 00060 00080 000100 0002021 Company: 34 229 €20212022 Company: 85 305 €20222023 Company: 64 854 €20232024 Company: 10 001 €20242025 Company: 12 325 €2025020 00040 00060 00080 000100 0002021 Company: 34 229 €20212022 Company: 85 305 €2023 Company: 64 854 €20232024 Company: 10 001 €2025 Company: 12 325 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02021 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 9 139 5 174 1 740 13 869 12 325 0
2024 0 -12 903 0 10 630 10 001 0
2023 17 214 4 048 1 330 68 647 64 854 0
2022 54 243 51 076 1 330 91 308 85 305 0
2021 34 907 34 229 0 34 329 34 229 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
56.6 %
Net profit / revenue
Return on equity (ROE)
42.0 %
Net profit / equity
Return on assets (ROA)
37.3 %
Net profit / assets
Equity ratio
88.9 %
Equity / assets
Debt ratio
11.1 %
Liabilities / assets
Current ratio
8.98
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 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 16 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 22 Dec 2020 – 31 Dec 2021 22 Nov 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)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 50162847 / 4
7 Oct 2026
Amendment entry In force
7 Oct 2026
PDF
Ä 50162847 / 3
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50162847 / 2
20 Jul 2023
Amendment entry In force
20 Jul 2023
PDF
Ä 50162847
22 Dec 2020
First entry In force
22 Dec 2020
PDF

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