aktsiaselts Excellent Grupp

Legal form:: Public limited company
Registry code:: 10135095
VAT no.:: EE100016088
Fiscal-year period:: 01.01 - 31.12
Established:: 14.10.1996 (29 y)
Former business names:: aktsiaselts Ertex C&C Grupp
Capital:: 25 560 EUR
Address:: Kastani tn 183c, Tartu linn, Tartu linn, Tartu maakond, 50410
Status:: Registered
LEI code:: 984500B40CDCDE485D56

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Contacts

Phone:: +372 7312151
Email:: info@excellentgroup.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46161 – Wholesale agency of textiles, clothing, footwear and leather goods
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70201 – Business and other management consultancy

VAT liability

VAT no.	Start	End
EE100016088	01.05.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.09.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	07.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	26.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	22.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	17.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	18.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	19.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	19.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	18.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	22.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	20.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	18.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	09.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	17.05.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	21.05.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	20.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	17.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	27.06.2001	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 09.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions1 Real estate–.ee domains1 Licenses–Regulations13 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	30 524 €	5 237 €	1 486 €−85,1%	3
2026 Q2	9 947 €	5 237 €	9 999 €−47,4%	3
2026 Q1	20 371 €	5 226 €	19 021 €+62,4%	3
Total 2026:	60 842 €	15 700 €	30 506 €
2025 Q4	14 551 €	5 200 €	11 712 €−85,5%	3
2025 Q3	26 203 €	4 501 €	80 838 €+485%	3
2025 Q2	13 282 €	7 267 €	13 807 €−57,6%	2
2025 Q1	35 099 €	6 899 €	32 595 €+142%	4
Total 2025:	89 135 €	23 867 €	138 952 €
2024 Q4	16 244 €	8 435 €	13 477 €+17,7%	4
2024 Q3	7 077 €	7 347 €	11 449 €+90,2%	4
2024 Q2	7 067 €	7 339 €	6 019 €−58,7%	4
2024 Q1	14 389 €	7 017 €	14 582 €−33,9%	4
Total 2024:	44 777 €	30 138 €	45 527 €
2023 Q4	6 359 €	6 590 €	22 065 €+28,4%	4
2023 Q3	6 215 €	6 448 €	17 186 €−33,1%	4
2023 Q2	6 201 €	5 427 €	25 675 €−34,9%	3
2023 Q1	5 830 €	5 465 €	39 461 €+5,6%	3
Total 2023:	24 605 €	23 930 €	104 387 €
2022 Q4	9 145 €	5 524 €	37 376 €+144%	3
2022 Q3	4 684 €	4 789 €	15 324 €−63,8%	3
2022 Q2	4 505 €	4 569 €	42 356 €+101%	3
2022 Q1	5 141 €	5 250 €	21 123 €−51,0%	3
Total 2022:	23 475 €	20 132 €	116 179 €
2021 Q4	6 703,30 €	6 999,87 €	43 089,52 €−61,6%	5
2021 Q3	16 225,80 €	6 851,58 €	112 078,59 €−1,0%	6
2021 Q2	7 453,99 €	6 977,62 €	113 157,28 €+415%	6
2021 Q1	6 760,42 €	7 275,40 €	21 969,80 €−84,0%	6
Total 2021:	37 143,51 €	28 104,47 €	290 295,19 €
2020 Q4	14 401,37 €	7 125 €	137 394,34 €+146%	6
2020 Q3	8 326,11 €	7 797,20 €	55 828,42 €−33,9%	6
2020 Q2	9 048,76 €	8 817,81 €	84 402,85 €−10,1%	8
2020 Q1	10 763 €	9 967 €	93 860 €−53,6%	9
Total 2020:	42 539,24 €	33 707,01 €	371 485,61 €
2019 Q4	18 523 €	9 675 €	202 295 €+45,8%	9
2019 Q3	17 066 €	9 566 €	138 701 €+49,9%	9
2019 Q2	11 497 €	9 774 €	92 539 €−0,5%	8
2019 Q1	12 658 €	9 811 €	93 031 €−27,5%	9
Total 2019:	59 744 €	38 826 €	526 566 €
2018 Q4	13 944 €	10 282 €	128 257 €−53,6%	11
2018 Q3	18 884 €	10 523 €	276 314 €+61,5%	9
2018 Q2	11 112 €	10 532 €	171 137 €+9,5%	10
2018 Q1	25 505 €	10 265 €	156 305 €+23,7%	9
Total 2018:	69 445 €	41 602 €	732 013 €
2017 Q4	14 812 €	11 552 €	126 341 €−66,1%	9
2017 Q3	28 132 €	14 376 €	372 257 €+13,2%	9
2017 Q2	16 637 €	13 820 €	328 722 €+76,3%	10
2017 Q1	49 075 €	13 407 €	186 444 €−34,3%	10
Total 2017:	108 656 €	53 155 €	1,01 M €
2016 Q4	17 930 €	13 409 €	283 873 €+8,3%	7
2016 Q3	21 596 €	12 384 €	262 166 €+44,3%	7
2016 Q2	8 158 €	8 581 €	181 667 €+11,9%	7
2016 Q1	7 775 €	7 666 €	162 287 €−0,9%	7
Total 2016:	55 459 €	42 040 €	889 993 €
2015 Q4	7 352 €	7 687 €	163 778 €+2,3%	4
2015 Q3	15 247 €	7 514 €	160 102 €−2,1%	4
2015 Q2	14 829 €	7 673 €	163 471 €+3,8%	4
2015 Q1	32 062 €	7 389 €	157 428 €	4
Total 2015:	69 490 €	30 263 €	644 779 €

Revenue by industry

	2023	2024	2025
Wholesale agency of textiles, clothing, footwear and leather goods		42 049 €	34 428 €
Business and other management consultancy			29 252 €
Agency of textiles, clothing, footwear and leather goods	83 340 €
Wholesale of footwear	8 075 €

Tax debts

No tax debt found

No tax debt as of 09.10.2026

Representatives

	Personal ID code
Kermo Kulberg	39504XXXXXX	25.04.1995 (31)	Board member	20.11.2023	-

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Shareholders

	Personal ID code
Kermo Kulberg	39504XXXXXX	25.04.1995 (31)	Shareholder	25 560 EUR	100,00%	Sole ownership	05.12.2025	-

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Other persons

	Personal ID code
OÜ E-Audit	10241762	25.07.1997 (29)	Audit firm	23.08.2024	-
Agnes Urbanik	48903XXXXXX	02.03.1989 (37)	Supervisory-board member	14.11.2023	-
Kristen Kulberg	39206XXXXXX	09.06.1992 (34)	Supervisory-board member	12.08.2020	-
Made Kulberg	46801XXXXXX	11.01.1968 (58)	Supervisory-board member	03.09.1996	-

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Ultimate beneficial owners

	Personal ID code
Kermo Kulberg	39504XXXXXX	25.04.1995 (31)	Direct holding	21.11.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 486 €
Monthly average: 495 €
Per employee: 165 €
Equity ratio: 1,94%

Labour taxes

Turnover ratio: 352,42%
Tax ratio: 17,16%
Monthly average: 1 746 €
Per employee: 582 €

State taxes

Monthly average: 10 175 €
Turnover ratio: 2 054,10%

Estimated salary

Gross salary: 1 184 €
Net salary: 1 044 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	4 854 885 €−10,8%	5 441 541 €+4,1%	5 226 569 €+0,6%	5 194 934 €+0,2%	5 185 111 €+1,8%	5 092 223 €+0,8%	5 051 577 €
Non-current assets	158 342 €+242%	46 268 €−22,7%	59 842 €−20,8%	75 520 €−20,2%	94 671 €+12,5%	84 132 €−32,3%	124 347 €
Total assets	5 013 227 €−8,6%	5 487 809 €+3,8%	5 286 411 €+0,3%	5 270 454 €−0,2%	5 279 782 €+2,0%	5 176 355 €	5 175 924 €
Short-term liabilities	344 951 €−27,8%	477 757 €−26,0%	645 344 €−4,4%	674 851 €−2,9%	694 715 €	695 034 €−3,6%	721 072 €
Long-term liabilities	75 620 €	-	-	-	-	-	-
Total liabilities	420 571 €−12,0%	477 757 €−26,0%	645 344 €−4,4%	674 851 €−2,9%	694 715 €	695 034 €−3,6%	721 072 €
Share or stock capital	25 560 €	25 560 €	25 560 €	25 560 €	25 560 €	25 560 €	25 560 €
Retained earnings	4 981 936 €+8,0%	4 612 951 €+1,0%	4 567 487 €+0,2%	4 556 951 €+2,3%	4 453 205 €+0,6%	4 426 736 €+0,4%	4 411 150 €
Net profit	-417 396 €−213%	368 985 €+712%	45 464 €+332%	10 536 €−89,8%	103 746 €+292%	26 469 €+69,8%	15 586 €
Equity	4 592 656 €−8,3%	5 010 052 €+8,0%	4 641 067 €+1,0%	4 595 603 €+0,2%	4 585 067 €+2,3%	4 481 321 €+0,6%	4 454 852 €
Turnover	63 680 €+51,4%	42 049 €−54,0%	91 415 €−22,6%	118 148 €−50,3%	237 681 €−21,8%	303 870 €−28,8%	427 012 €
Profit margin	-655,5%	877,5%	49,7%	8,9%	43,6%	8,7%	3,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	6 842 €	106 020 €
Liquidity
Current ratio	7,7	7,5
Quick ratio	7,7	7,4
Cash ratio	7,6	7,4
Efficiency
Days sales outstanding (dso)	22,7	14,1
Asset turnover	0,0	0,0
Structure
Debt ratio	0,1	0,1
Profitability
Operating margin	-10,4%	35,3%
Net profit margin	8,9%	43,6%
Return on assets (roa)	0,2%	2,0%
Return on equity (roe)	0,2%	2,3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20002272 / M3	07.07.2025	Fine-warning order – annual report not filed	06.08.2025	Deficiencies remedied31.07.2025
Ä 20002272 / M2	30.09.2024	Fine-warning order – annual report not filed	31.10.2024	Deficiencies remedied01.10.2024
Ä 20002272 / 15	20.11.2023	Entry – Amendment entry	-	Entered into force20.11.2023
Ä 20002272 / 14	20.09.2023	Entry – Amendment entry	-	Entered into force20.09.2023
Ä 20002272 / 13	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions


19-005019-015	-	Against the consumer	19.08.2019

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


excellentgroup.ee	Active	04.07.2010	01.09.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.