Name
aktsiaselts Excellent Grupp
Registry code
10135095
VAT number
EE100016088
Type
AS - Joint Stock Company
Status
Registered
Foundation date
14.10.1996 (29)
Financial year
01.01-31.12
Capital
25 560.00 €
Activity
46161 - Agents involved in the sale of textiles, clothing, fur, footwear and leather goods
27 646 €
45 464 €
50%
1 317 €
(estimate is approximate)
4 641 067 €
8
-
No tax arrears
1%
1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Agnes Urbanik
| - | - | - | Board member |
| Kristen Kulberg
| - | - | - | Board member |
| Made Kulberg
| - | - | - | Board member |
| Kermo Kulberg
| 100% - 25 560.00 EUR | Board member | - | Shareholder |
| 2019 26.06.2020 | 2020 01.06.2021 | 2021 26.05.2022 | 2022 07.06.2023 | 2023 30.09.2024 | 2024 30.07.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 427 012 € | 303 870 € | 237 681 € | 118 148 € | 91 415 € | 42 049 € |
| Net profit (loss) for the period | 15 586 € | 26 469 € | 103 746 € | 10 536 € | 45 464 € | 368 985 € |
| Profit Margin | 4% | 9% | 44% | 9% | 50% | 878% |
| Current Assets | 5 051 577 € | 5 092 223 € | 5 185 111 € | 5 194 934 € | 5 226 569 € | 5 441 541 € |
| Fixed Assets | 124 347 € | 84 132 € | 94 671 € | 75 520 € | 59 842 € | 46 268 € |
| Total Assets | 5 175 924 € | 5 176 355 € | 5 279 782 € | 5 270 454 € | 5 286 411 € | 5 487 809 € |
| Current Liabilities | 721 072 € | 695 034 € | 694 715 € | 674 851 € | 645 344 € | 477 757 € |
| Non Current Liabilities | - | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - | - |
| Share Capital | 25 560 € | 25 560 € | 25 560 € | 25 560 € | 25 560 € | 25 560 € |
| Equity | 4 454 852 € | 4 481 321 € | 4 585 067 € | 4 595 603 € | 4 641 067 € | 5 010 052 € |
| Employees | 9 | 6 | 3 | 2 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 11 712 € | 13 484 € | 5 200 € | 3 |
| 2025 Q3 | 80 838 € | 26 203 € | 4 501 € | 3 |
| 2025 Q2 | 13 807 € | 12 653 € | 7 267 € | 2 |
| 2025 Q1 | 32 595 € | 35 099 € | 6 899 € | 4 |
| 2024 Q4 | 13 477 € | 16 244 € | 8 435 € | 4 |
| 2024 Q3 | 11 449 € | 7 077 € | 7 347 € | 4 |
| 2024 Q2 | 6 019 € | 7 067 € | 7 339 € | 4 |
| 2024 Q1 | 14 582 € | 14 389 € | 7 017 € | 4 |
| 2023 Q4 | 22 065 € | 6 359 € | 6 590 € | 4 |
| 2023 Q3 | 17 186 € | 6 215 € | 6 448 € | 4 |
| 2023 Q2 | 25 675 € | 6 201 € | 5 427 € | 3 |
| 2023 Q1 | 39 461 € | 5 830 € | 5 465 € | 3 |
| 2022 Q4 | 37 376 € | 9 145 € | 5 524 € | 3 |
| 2022 Q3 | 15 324 € | 4 684 € | 4 789 € | 3 |
| 2022 Q2 | 42 356 € | 4 505 € | 4 569 € | 3 |
| 2022 Q1 | 21 123 € | 5 141 € | 5 250 € | 3 |
