Excellentia Consulting OÜ

Active Registry code 16507735 OÜ Tallinn Registered 26 May 2022
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Excellentia Consulting OÜ is a OÜ based in Tallinn, registry code 16507735, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €753 with employees.

Turnover
753 €
↓ 84.0% 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 753 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 209 318 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 58.3 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 753 € · −84.0% vs Q2 2026 · industry median 13 705 € · above 9% of the industry
050100150200250Q4 2023 Company: 0 € Industry median: 15 091 €Q4·23Q1 2024 Company: 76 772 € Industry median: 14 762 €Q2 2024 Company: 12 900 € 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: 197 044 € Industry median: 14 703 €Q2 2025 Company: 0 € Industry median: 13 688 €Q2·25Q3 2025 Company: 0 € Industry median: 13 984 €Q4 2025 Company: 0 € Industry median: 14 505 €Q4·25Q1 2026 Company: 209 728 € Industry median: 14 237 €Q2 2026 Company: 4 692 € Industry median: 14 128 €Q2·26Q3 2026 Company: 753 € Industry median: 13 705 €Q3·26050100150200250Q4 2024 Company: 0 € Industry median: 15 052 €Q1 2025 Company: 197 044 € Industry median: 14 703 €Q1·25Q2 2025 Company: 0 € Industry median: 13 688 €Q3 2025 Company: 0 € Industry median: 13 984 €Q3·25Q4 2025 Company: 0 € Industry median: 14 505 €Q1 2026 Company: 209 728 € Industry median: 14 237 €Q1·26Q2 2026 Company: 4 692 € Industry median: 14 128 €Q3 2026 Company: 753 € 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, € Q2 2026: 0 €
0.00.00.00.00.00.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: 0 €Q2·26Q3 2026 Company: —Q3·260.00.00.00.00.00.0Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: 0 €Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 753 — — —
Q2 2026 4 692 — — —
Q1 2026 209 728 — — —
Q4 2025 — — — —
Q3 2025 — — — —
Q2 2025 — — — —
Q1 2025 197 044 — — —
Q4 2024 — — — —
Q3 2024 — — — —
Q2 2024 12 900 — — —
Q1 2024 76 772 — — —
Q4 2023 — — — —
Q3 2023 93 401 — — —
Q2 2023 20 844 — — —
Q1 2023 99 732 — — —
Q4 2022 — — — —
Q3 2022 47 747 — — —

Financials by year

2022 – 2025
Revenue, € thousand 2025: 209 318 € · +48.1% vs 2024 · industry median 10 800 € · above 93% of the industry
0501001502002502022 Company: 115 387 € Industry median: 10 945 €20222023 Company: 185 364 € Industry median: 11 079 €20232024 Company: 141 359 € Industry median: 10 766 €20242025 Company: 209 318 € Industry median: 10 800 €20250501001502002502022 Company: 115 387 € Industry median: 10 945 €2023 Company: 185 364 € Industry median: 11 079 €20232024 Company: 141 359 € Industry median: 10 766 €2025 Company: 209 318 € 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, € thousand 2025: 122 115 € · +118.6% vs 2024 · industry median 284 € · above 93% of the industry
02550751001252022 Company: 107 763 € Industry median: 470 €20222023 Company: 118 490 € Industry median: 681 €20232024 Company: 55 865 € Industry median: 538 €20242025 Company: 122 115 € Industry median: 284 €202502550751001252022 Company: 107 763 € Industry median: 470 €2023 Company: 118 490 € Industry median: 681 €20232024 Company: 55 865 € Industry median: 538 €2025 Company: 122 115 € 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: 58.3 % · +18.8 pp vs the year before · industry median 22.0 % · above 71% of the industry
0204060801002022 Company: 93.4 % Industry median: 27.6 %20222023 Company: 63.9 % Industry median: 28.4 %20232024 Company: 39.5 % Industry median: 25.0 %20242025 Company: 58.3 % Industry median: 22.0 %20250204060801002022 Company: 93.4 % Industry median: 27.6 %2023 Company: 63.9 % Industry median: 28.4 %20232024 Company: 39.5 % Industry median: 25.0 %2025 Company: 58.3 % 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: 429 526 € · +40.9% vs 2024
01002003004005002022 Company: 110 524 €20222023 Company: 249 055 €20232024 Company: 304 761 €20242025 Company: 429 526 €202501002003004005002022 Company: 110 524 €2023 Company: 249 055 €20232024 Company: 304 761 €2025 Company: 429 526 €2025
Equity, € thousand 2025: 424 284 € · +40.4% vs 2024
01002003004005002022 Company: 107 763 €20222023 Company: 246 353 €20232024 Company: 302 218 €20242025 Company: 424 284 €202501002003004005002022 Company: 107 763 €2023 Company: 246 353 €20232024 Company: 302 218 €2025 Company: 424 284 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02022 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 209 318 122 115 0 429 526 424 284 0
2024 141 359 55 865 0 304 761 302 218 0
2023 185 364 118 490 0 249 055 246 353 0
2022 115 387 107 763 0 110 524 107 763 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
58.3 %
Net profit / revenue
Return on equity (ROE)
28.8 %
Net profit / equity
Return on assets (ROA)
28.4 %
Net profit / assets
Equity ratio
98.8 %
Equity / assets
Debt ratio
1.2 %
Liabilities / assets
Current ratio
81.94
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 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 21 Mar 2024 Company’s own e-Äriregister
2022 26 May 2022 – 31 Dec 2022 25 Apr 2023 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
Number, date Title Deadline State Document
Ä 50202686 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50202686 / 3
3 May 2023
Amendment entry In force
3 May 2023
PDF
Ä 50202686 / 2
20 Mar 2023
Amendment entry In force
20 Mar 2023
PDF
Ä 50202686
26 May 2022
First entry In force
26 May 2022
PDF
Ä 50202686 / M1
11 May 2022
Ruling to eliminate deficiencies 25 May 2022 In force
11 May 2022
PDF

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