Address
Email address
Phone number
Website
https://www.excellent.eeStandard Books äritarkvaraExcellent Books põhipakett sisaldab 20 moodul it sh raamtupidamine, müügihaldus, hooldusteenindus, logistika, kinnisvarahaldus, kliendihaldus jpm.
Name
EXCELLENT BUSINESS SOLUTIONS EESTI AS
Registry code
10877000
VAT number
EE100777660
Type
AS - Joint Stock Company
Status
Registered
Foundation date
12.07.2002 (23)
Financial year
01.01-31.12
Capital
29 400.30 €
Activity
62101 - Computer programming activities 62201 -
5 252 232 €
1 317 102 €
25%
3 498 €
(estimate is approximate)
1 527 200 €
31
Submitted
No tax arrears
86%
18%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Omanikukonto: TÕNU SCHILF
| - | Board member | Indirect ownership |
| Omanikukonto: Lenno Oja
| 20% - 5 879.93 EUR | Board member | - |
| OÜ Lillela 11628552 | 40% - 11 759.86 EUR | - | - |
| Sven Karuse
| 40% - 11 759.86 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Excellent Support OÜ 11297316 | 100% - 2 500.00 EUR | - | - |
| Hausing Technologies OÜ 12818148 | 38% - 2 462.00 EUR | - | - |
| yuMuuv OÜ 14636730 | 8% - 227.00 EUR | - | - |
| 2019 14.07.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 29.07.2024 | 2024 20.07.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 4 052 668 € | 4 599 448 € | 4 609 337 € | 5 141 238 € | 5 227 157 € | 5 252 232 € |
| Net profit (loss) for the period | 1 394 560 € | 1 463 733 € | 639 770 € | 1 259 948 € | 1 300 546 € | 1 317 102 € |
| Profit Margin | 34% | 32% | 14% | 25% | 25% | 25% |
| Current Assets | 108 191 € | 521 005 € | 376 743 € | 322 637 € | 295 973 € | 1 082 977 € |
| Fixed Assets | 5 103 629 € | 7 224 147 € | 6 042 818 € | 5 215 319 € | 3 239 007 € | 6 128 669 € |
| Total Assets | 5 211 820 € | 7 745 152 € | 6 419 561 € | 5 537 956 € | 3 534 980 € | 7 211 646 € |
| Current Liabilities | 1 462 513 € | 1 293 713 € | 1 519 156 € | 1 559 330 € | 1 662 918 € | 2 609 088 € |
| Non Current Liabilities | 1 767 589 € | 4 242 681 € | 3 256 141 € | 2 227 717 € | 285 607 € | 3 075 358 € |
| Total Liabilities | 3 230 102 € | 5 536 394 € | 4 775 297 € | 3 787 047 € | 1 948 525 € | 5 684 446 € |
| Share Capital | 35 792 € | 32 596 € | 29 400 € | 29 400 € | 29 400 € | 29 400 € |
| Equity | 1 981 718 € | 2 208 758 € | 1 644 264 € | 1 750 909 € | 1 586 455 € | 1 527 200 € |
| Employees | 27 | 25 | 31 | 29 | 29 | 31 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 1 763 474 € | 465 651 € | 248 088 € | 39 |
| 2025 Q3 | 1 768 653 € | 554 912 € | 229 534 € | 39 |
| 2025 Q2 | 1 916 774 € | 390 663 € | 209 162 € | 37 |
| 2025 Q1 | 1 713 193 € | 634 644 € | 268 222 € | 34 |
| 2024 Q4 | 1 388 615 € | 370 635 € | 174 754 € | 30 |
| 2024 Q3 | 1 281 913 € | 460 066 € | 194 799 € | 30 |
| 2024 Q2 | 1 267 226 € | 323 058 € | 173 111 € | 28 |
| 2024 Q1 | 1 476 971 € | 562 498 € | 195 460 € | 28 |
| 2023 Q4 | 1 357 142 € | 340 852 € | 156 992 € | 27 |
| 2023 Q3 | 1 301 527 € | 327 548 € | 159 298 € | 27 |
| 2023 Q2 | 1 282 832 € | 385 585 € | 167 367 € | 26 |
| 2023 Q1 | 1 436 924 € | 516 488 € | 178 361 € | 26 |
| 2022 Q4 | 1 366 932 € | 305 534 € | 148 936 € | 28 |
| 2022 Q3 | 1 234 948 € | 398 402 € | 163 505 € | 28 |
| 2022 Q2 | 1 234 023 € | 280 738 € | 127 180 € | 28 |
| 2022 Q1 | 1 319 886 € | 508 391 € | 149 991 € | 26 |
