Exce1sior OÜ

Active Registry code 16515692 OÜ Liivamäe küla Registered 8 Jun 2022
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Exce1sior OÜ is a OÜ based in Liivamäe küla, registry code 16515692, status: active. Main activity: Building of civilian ships. According to EMTA, turnover for Q3 2026 was €12 702 with 6 employees.

Turnover
12 702 €
↓ 55.7% vs Q2 2026
State taxes
10 580 €
↑ 43.0% vs Q2 2026
Labour taxes
9 788 €
↑ 36.3% vs Q2 2026
Employees
6
+3 vs Q2 2026

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

Position in the industry Manufacture of other transport equipment · EMTAK 30

  • Turnover · Q3 2026 12 702 €
    industry median 33 597 € · companies in the industry: 110
  • Labour taxes per employee 1 631 €
    industry median 2 212 € · companies in the industry: 94
  • Revenue · 2025 74 875 €
    industry median 61 813 € · companies in the industry: 163
  • Net profit margin · 2025 -234.1 %
    industry median 6.8 % · companies in the industry: 119

Taxes and turnover

Q2 2024 – Q3 2026
Turnover, € Q3 2026: 12 702 € · −55.7% vs Q2 2026 · industry median 33 597 € · above 35% of the industry
020 00040 00060 00080 000100 000Q2 2024 Company: 17 525 € Industry median: 38 144 €Q2·24Q3 2024 Company: 29 952 € Industry median: 31 305 €Q3·24Q4 2024 Company: 16 795 € Industry median: 26 447 €Q4·24Q1 2025 Company: 19 281 € Industry median: 26 443 €Q1·25Q2 2025 Company: 31 759 € Industry median: 44 738 €Q2·25Q3 2025 Company: 33 090 € Industry median: 40 552 €Q3·25Q4 2025 Company: 55 706 € Industry median: 34 994 €Q4·25Q1 2026 Company: 96 497 € Industry median: 37 200 €Q1·26Q2 2026 Company: 28 702 € Industry median: 36 087 €Q2·26Q3 2026 Company: 12 702 € Industry median: 33 597 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 16 795 € Industry median: 26 447 €Q1 2025 Company: 19 281 € Industry median: 26 443 €Q1·25Q2 2025 Company: 31 759 € Industry median: 44 738 €Q3 2025 Company: 33 090 € Industry median: 40 552 €Q3·25Q4 2025 Company: 55 706 € Industry median: 34 994 €Q1 2026 Company: 96 497 € Industry median: 37 200 €Q1·26Q2 2026 Company: 28 702 € Industry median: 36 087 €Q3 2026 Company: 12 702 € Industry median: 33 597 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 631 € · −31.8% vs Q2 2026 · industry median 2 212 € · above 35% of the industry
01 0002 0003 000Q2 2024 Company: — Industry median: 1 773 €Q2·24Q3 2024 Company: — Industry median: 1 836 €Q3·24Q4 2024 Company: 0 € Industry median: 1 842 €Q4·24Q1 2025 Company: 1 011 € Industry median: 1 841 €Q1·25Q2 2025 Company: 2 376 € Industry median: 2 376 €Q2·25Q3 2025 Company: 2 828 € Industry median: 2 085 €Q3·25Q4 2025 Company: 2 647 € Industry median: 2 152 €Q4·25Q1 2026 Company: 2 585 € Industry median: 2 215 €Q1·26Q2 2026 Company: 2 393 € Industry median: 2 166 €Q2·26Q3 2026 Company: 1 631 € Industry median: 2 212 €Q3·2601 0002 0003 000Q4 2024 Company: 0 € Industry median: 1 842 €Q1 2025 Company: 1 011 € Industry median: 1 841 €Q1·25Q2 2025 Company: 2 376 € Industry median: 2 376 €Q3 2025 Company: 2 828 € Industry median: 2 085 €Q3·25Q4 2025 Company: 2 647 € Industry median: 2 152 €Q1 2026 Company: 2 585 € Industry median: 2 215 €Q1·26Q2 2026 Company: 2 393 € Industry median: 2 166 €Q3 2026 Company: 1 631 € Industry median: 2 212 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 6 · +100.0% vs Q2 2026
0246Q2 2024 Company: —Q2·24Q3 2024 Company: —Q3·24Q4 2024 Company: 2Q4·24Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q2·26Q3 2026 Company: 6Q3·260246Q4 2024 Company: 2Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 6Q3·26
State taxes, € Q3 2026: 10 580 € · +43.0% vs Q2 2026
05 00010 00015 00020 00025 000Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 0 €Q3·24Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 2 759 €Q1·25Q2 2025 Company: 5 131 €Q2·25Q3 2025 Company: 7 931 €Q3·25Q4 2025 Company: 7 429 €Q4·25Q1 2026 Company: 21 631 €Q1·26Q2 2026 Company: 7 397 €Q2·26Q3 2026 Company: 10 580 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 0 €Q1 2025 Company: 2 759 €Q1·25Q2 2025 Company: 5 131 €Q3 2025 Company: 7 931 €Q3·25Q4 2025 Company: 7 429 €Q1 2026 Company: 21 631 €Q1·26Q2 2026 Company: 7 397 €Q3 2026 Company: 10 580 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 12 702 10 580 9 788 6
Q2 2026 28 702 7 397 7 179 3
Q1 2026 96 497 21 631 7 755 3
Q4 2025 55 706 7 429 7 942 3
Q3 2025 33 090 7 931 8 484 3
Q2 2025 31 759 5 131 7 127 3
Q1 2025 19 281 2 759 3 034 3
Q4 2024 16 795 — — 2
Q3 2024 29 952 — — —
Q2 2024 17 525 — — —
Labour taxes per employee per month
544 €
Turnover per employee in the quarter
2 117 €

Q3 2026 · calculated from EMTA data

Financials by year

2022 – 2025
Revenue, € 2025: 74 875 € · industry median 61 813 € · above 53% of the industry
020 00040 00060 00080 0002022 Company: 0 € Industry median: 50 177 €20222023 Company: 0 € Industry median: 53 204 €20232024 Company: — Industry median: 47 546 €20242025 Company: 74 875 € Industry median: 61 813 €2025020 00040 00060 00080 0002022 Company: 0 € Industry median: 50 177 €2023 Company: 0 € Industry median: 53 204 €20232024 Company: — Industry median: 47 546 €2025 Company: 74 875 € Industry median: 61 813 €2025
  • Company
  • Industry median

Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -175 315 € · +11.2% vs 2024 · industry median 2 204 € · above 2% of the industry
-200-150-100-500502022 Company: 0 € Industry median: 595 €20222023 Company: -1 194 € Industry median: 548 €20232024 Company: -197 409 € Industry median: 559 €20242025 Company: -175 315 € Industry median: 2 204 €2025-200-150-100-500502022 Company: 0 € Industry median: 595 €2023 Company: -1 194 € Industry median: 548 €20232024 Company: -197 409 € Industry median: 559 €2025 Company: -175 315 € Industry median: 2 204 €2025
  • Company
  • Industry median

Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -234.1 % · industry median 6.8 % · above 2% of the industry
-250-200-150-100-500502022 Company: — Industry median: 4.1 %20222023 Company: — Industry median: 4.5 %20232024 Company: — Industry median: 4.2 %20242025 Company: -234.1 % Industry median: 6.8 %2025-250-200-150-100-500502022 Company: — Industry median: 4.1 %2023 Company: — Industry median: 4.5 %20232024 Company: — Industry median: 4.2 %2025 Company: -234.1 % Industry median: 6.8 %2025
  • Company
  • Industry median

Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 573 249 € · +936.0% vs 2024
05001 0001 5002 0002022 Company: 2 500 €20222023 Company: 2 481 €20232024 Company: 151 860 €20242025 Company: 1 573 249 €202505001 0001 5002 0002022 Company: 2 500 €2023 Company: 2 481 €20232024 Company: 151 860 €2025 Company: 1 573 249 €2025
Equity, € thousand 2025: -371 418 € · −89.4% vs 2024
-400-300-200-10001002022 Company: 2 500 €20222023 Company: 1 306 €20232024 Company: -196 103 €20242025 Company: -371 418 €2025-400-300-200-10001002022 Company: 2 500 €2023 Company: 1 306 €20232024 Company: -196 103 €2025 Company: -371 418 €2025
Employees 2025: 3 · +200.0% vs 2024 · industry median 3 · above 50% of the industry
01232022 Company: 0 Industry median: 320222023 Company: 0 Industry median: 320232024 Company: 1 Industry median: 2.520242025 Company: 3 Industry median: 3202501232022 Company: 0 Industry median: 32023 Company: 0 Industry median: 320232024 Company: 1 Industry median: 2.52025 Company: 3 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of other transport equipment (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 74 875 -175 315 79 979 1 573 249 -371 418 3
2024 — -197 409 4 758 151 860 -196 103 1
2023 0 -1 194 — 2 481 1 306 0
2022 0 0 — 2 500 2 500 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
-234.1 %
Net profit / revenue
Return on assets (ROA)
-11.1 %
Net profit / assets
Equity ratio
-23.6 %
Equity / assets
Debt ratio
123.6 %
Liabilities / assets
Current ratio
0.91
Current assets / current liabilities
Revenue per employee
24 958 €
Revenue / average full-time employees
Labour cost per employee per month
2 222 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 17 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 13 Feb 2026 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 8 Jun 2022 – 31 Dec 2022 30 Jun 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)

  • 30111Building of civilian ships Main
  • 46901Non-specialised wholesale trade
Rulings
Number, date Title Deadline State Document
Ä 50204579 / 13
16 Dec 2025
Amendment entry In force
16 Dec 2025
PDF
Ä 50204579 / 12
31 Oct 2025
Amendment entry In force
31 Oct 2025
PDF
Ä 50204579 / M3
24 Oct 2025
Ruling to eliminate deficiencies 8 Nov 2025 Deficiencies eliminated
30 Oct 2025
PDF
Ä 50204579 / 11
9 May 2025
Amendment entry In force
9 May 2025
PDF
Ä 50204579 / 10
1 May 2025
Amendment entry In force
1 May 2025
PDF
Ä 50204579 / 9
13 Jan 2025
Amendment entry In force
13 Jan 2025
PDF
Ä 50204579 / 8
4 Jan 2024
Amendment entry In force
4 Jan 2024
PDF
Ä 50204579 / 7
2 Jan 2024
Amendment entry In force
2 Jan 2024
PDF
Ä 50204579 / M2
18 Dec 2023
Ruling to eliminate deficiencies 4 Jan 2024 Deficiencies eliminated
2 Jan 2024
PDF
Ä 50204579 / 6
18 Dec 2023
Amendment entry In force
18 Dec 2023
PDF
Ä 50204579 / 5
18 Dec 2023
Amendment entry In force
18 Dec 2023
PDF
Ä 50204579 / 4
28 Sep 2023
Amendment entry In force
28 Sep 2023
PDF
Ä 50204579 / M1
26 Sep 2023
Ruling to eliminate deficiencies Deficiencies eliminated
28 Sep 2023
PDF
Ä 50204579 / 3
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50204579 / 2
30 Jun 2023
Amendment entry In force
30 Jun 2023
PDF
Ä 50204579
8 Jun 2022
First entry In force
8 Jun 2022
PDF

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