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EXCELLENT BUSINESS SOLUTIONS EESTI AS

Legal form:

Public limited company

Registry code:

10877000

VAT no.:

EE100777660

Fiscal-year period:

01.01 - 31.12

Established:

12.07.2002 (23)

Former business names:

Aktsiaselts Mereante Marketing, Cosmos IT Partner Eesti AS

Capital:

29 400,30 EUR

Address:

Valukoja tn 8/2, Lasnamäe linnaosa, Tallinn, Harju maakond, 11415

Status:

Registered

Contacts

Email:

lenno@excellent.ee

Phone:

+372 6691111

Website:

www.excellent.ee

Industries

ELECTRONIC COMMUNICATIONS SERVICES, PROGRAMMING, CONSULTANCY, DATA-INFRASTRUCTURE AND OTHER INFORMATION ACTIVITIES
Computer programming, consultancy and related activities
62101 - Programming
Computer consultancy and systems/database management
62201 - Computer consultancy activities

VAT liability

	Start	End
EE100777660	01.09.2002

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	20.07.2025	Valid
2023	01.01.2023 - 31.12.2023	29.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	14.07.2020	Valid
2018	01.01.2018 - 31.12.2018	21.06.2019	Valid
2017	01.01.2017 - 31.12.2017	21.06.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Expired
2012	01.01.2012 - 31.12.2012	24.09.2013	Valid
2011	01.01.2011 - 31.12.2011	31.07.2012	Valid
2010	01.01.2010 - 31.12.2010	19.07.2011	Valid
2009	01.01.2009 - 31.12.2009	11.08.2010	Valid
2008	01.01.2008 - 31.12.2008	17.02.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Expired
2007	01.01.2007 - 31.12.2007	01.12.2008	Valid
2006	01.01.2006 - 31.12.2006	21.06.2007	Valid
2005	01.01.2005 - 31.12.2005	02.08.2006	Valid
2004	01.01.2004 - 31.12.2004	15.07.2005	Valid
2003	01.01.2003 - 31.12.2003	15.07.2004	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

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Credit rating

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	604 772 €	269 276 €	1 999 532 €13.4%	37
Kokku 2026:	604 772 €	269 276 €	1 999 532 €
2025 Q4	465 651 €	248 088 €	1 763 474 €0.3%	39
2025 Q3	554 912 €	229 534 €	1 768 653 €7.7%	36
2025 Q2	390 663 €	209 162 €	1 916 774 €11.9%	37
2025 Q1	634 644 €	268 222 €	1 713 193 €23.4%	34
Kokku 2025:	2 045 870 €	955 006 €	7 162 094 €32.3%
2024 Q4	370 635 €	174 754 €	1 388 615 €8.3%	30
2024 Q3	460 066 €	194 799 €	1 281 913 €1.2%	29
2024 Q2	323 058 €	173 111 €	1 267 226 €14.2%	28
2024 Q1	562 498 €	195 460 €	1 476 971 €8.8%	28
Kokku 2024:	1 716 257 €	738 124 €	5 414 725 €0.7%
2023 Q4	340 852 €	156 992 €	1 357 142 €4.3%	27
2023 Q3	327 548 €	159 298 €	1 301 527 €1.5%	27
2023 Q2	385 585 €	167 367 €	1 282 832 €10.7%	26
2023 Q1	516 488 €	178 361 €	1 436 924 €5.1%	26
Kokku 2023:	1 570 473 €	662 018 €	5 378 425 €4.3%
2022 Q4	305 534 €	148 936 €	1 366 932 €10.7%	28
2022 Q3	398 402 €	163 505 €	1 234 948 €0.1%	28
2022 Q2	280 738 €	127 180 €	1 234 023 €6.5%	28
2022 Q1	508 391 €	149 991 €	1 319 886 €12.9%	27
Kokku 2022:	1 493 064 €	589 612 €	5 155 789 €8.3%
2021 Q4	272 744 €	130 622 €	1 169 434 €10.1%	28
2021 Q3	298 318 €	135 287 €	1 062 257 €9.3%	27
2021 Q2	268 908 €	126 426 €	1 171 336 €13.8%	27
2021 Q1	376 218 €	133 455 €	1 359 291 €12.2%	30
Kokku 2021:	1 216 187 €	525 790 €	4 762 318 €3.4%
2020 Q4	382 247 €	133 739 €	1 210 972 €10.1%	31
2020 Q3	258 926 €	121 243 €	1 100 092 €3.7%	30
2020 Q2	241 424 €	118 203 €	1 061 341 €13.9%	30
2020 Q1	444 384 €	126 092 €	1 232 254 €17.1%	30
Kokku 2020:	1 326 982 €	499 277 €	4 604 659 €14.9%
2019 Q4	287 568 €	112 101 €	1 052 048 €15.6%	29
2019 Q3	277 949 €	116 342 €	910 134 €10.5%	28
2019 Q2	246 777 €	105 376 €	1 016 366 €1.1%	26
2019 Q1	305 684 €	110 405 €	1 027 383 €2.4%	28
Kokku 2019:	1 117 978 €	444 224 €	4 005 931 €2.6%
2018 Q4	306 174 €	106 149 €	1 052 192 €13.0%	28
2018 Q3	370 820 €	115 448 €	930 930 €14.1%	31
2018 Q2	264 425 €	108 596 €	1 083 245 €3.4%	31
2018 Q1	240 874 €	107 022 €	1 047 411 €3.4%	32
Kokku 2018:	1 182 293 €	437 215 €	4 113 778 €3.8%
2017 Q4	293 665 €	121 640 €	1 013 057 €0.7%	31
2017 Q3	297 324 €	127 736 €	1 005 647 €5.1%	33
2017 Q2	246 877 €	114 426 €	1 059 533 €19.8%	34
2017 Q1	239 504 €	118 713 €	884 524 €23.8%	33
Kokku 2017:	1 077 370 €	482 515 €	3 962 761 €46.1%
2016 Q4	302 295 €	120 872 €	714 579 €0.9%	30
2016 Q3	244 810 €	119 750 €	707 947 €11.5%	30
2016 Q2	183 359 €	107 437 €	635 157 €2.9%	30
2016 Q1	200 489 €	110 665 €	654 241 €0.8%	30
Kokku 2016:	930 953 €	458 724 €	2 711 924 €4.2%
2015 Q4	268 509 €	101 848 €	659 427 €6.1%	29
2015 Q3	199 102 €	95 951 €	621 243 €8.5%	29
2015 Q2	189 463 €	88 474 €	572 832 €23.5%	29
2015 Q1	226 077 €	115 713 €	749 196 €	29
Kokku 2015:	883 151 €	401 986 €	2 602 698 €

Revenue by industry

	2022	2023	2024
Programming	4 912 090 €	4 949 257 €	4 955 225 €
Computer consultancy activities	229 148 €	277 900 €	297 007 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Sven Karuse	37908XXXXXX	22.08.1979 (46)	Board member	08.11.2017	-
Lenno Oja	37607XXXXXX	04.07.1976 (49)	Board member	14.11.2016	-
Tõnu Schilf	37410XXXXXX	09.10.1974 (51)	Board member	24.07.2013	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Sven Karuse	37908XXXXXX	22.08.1979 (46)	Shareholder	11 759,86 EUR	40	Sole ownership	19.11.2025	-
Lenno Oja	37607XXXXXX	04.07.1976 (49)	Shareholder	5 879,93 EUR	20	Sole ownership	16.08.2023	-
OÜ Lillela	-	14.04.2009 (17)	Shareholder	11 759,86 EUR	40	Sole ownership	16.08.2023	-

51 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Janno Oja	38310XXXXXX	27.10.1983 (42)	Chairman of the supervisory board	26.11.2019	-
Helene Schilf	47601XXXXXX	26.01.1976 (50)	Supervisory-board member	25.11.2019	-
Maaja-Elaine Nirk	45302XXXXXX	23.02.1953 (73)	Supervisory-board member	25.11.2019	-
Osaühing Ignase	-	-	Audit firm	31.03.2005	-
Tanaka Consulting OÜ	-	-	Founder	12.07.2002	-

18 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Tõnu Schilf	37410XXXXXX	09.10.1974 (51)	Indirect holding	02.01.2020	-
Sven Karuse	37908XXXXXX	22.08.1979 (46)	Direct holding	11.09.2018	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Excellent Support OÜ	11.09.2006	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-
Hausing Technologies OÜ	18.03.2015	Shareholder	2 462,00 EUR	37,52	Sole ownership	16.08.2023	-
yuMuuv OÜ	07.01.2019	Shareholder	227,00 EUR	7,96	Sole ownership	16.01.2024	-

19 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

2026 Q1

Turnover

Amount

1 999 532 €

Monthly average

666 511 €

Per employee

18 014 €

Equity ratio

2 267,02%

Labour taxes

Turnover ratio

13,47%

Tax ratio

44,53%

Monthly average

89 759 €

Per employee

2 362 €

State taxes

Monthly average

201 591 €

Turnover ratio

30,25%

Estimated salary

Gross salary

4 219 €

Net salary

3 283 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	1 082 977 €265.9%	295 973 €8.3%	322 637 €14.4%	376 743 €27.7%	521 005 €381.6%	108 191 €
Non-current assets	6 128 669 €89.2%	3 239 007 €37.9%	5 215 319 €13.7%	6 042 818 €16.4%	7 224 147 €41.5%	5 103 629 €
Total assets	7 211 646 €104.0%	3 534 980 €36.2%	5 537 956 €13.7%	6 419 561 €17.1%	7 745 152 €48.6%	5 211 820 €
Short-term liabilities	2 609 088 €56.9%	1 662 918 €6.6%	1 559 330 €2.6%	1 519 156 €17.4%	1 293 713 €11.5%	1 462 513 €
Long-term liabilities	3 075 358 €976.8%	285 607 €87.2%	2 227 717 €31.6%	3 256 141 €23.3%	4 242 681 €140.0%	1 767 589 €
Total liabilities	5 684 446 €191.7%	1 948 525 €48.5%	3 787 047 €20.7%	4 775 297 €13.7%	5 536 394 €71.4%	3 230 102 €
Share or stock capital	29 400 €	29 400 €	29 400 €	29 400 €9.8%	32 596 €8.9%	35 792 €
Retained earnings	180 698 €29.6%	256 509 €44.4%	461 561 €52.7%	975 094 €36.9%	712 429 €29.2%	551 366 €
Net profit	1 317 102 €1.3%	1 300 546 €3.2%	1 259 948 €96.9%	639 770 €56.3%	1 463 733 €5.0%	1 394 560 €
Equity	1 527 200 €3.7%	1 586 455 €9.4%	1 750 909 €6.5%	1 644 264 €25.6%	2 208 758 €11.5%	1 981 718 €
Turnover	5 252 232 €0.5%	5 227 157 €1.7%	5 141 238 €11.5%	4 609 337 €0.2%	4 599 448 €13.5%	4 052 668 €
Profit margin	25.08%0.8%	24.88%1.5%	24.51%76.6%	13.88%56.4%	31.82%7.5%	34.41%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	Y REV LJU	Q LIR XCN	Q AQT QCK	2 463 316	2 678 784
Liquidity
Current ratio	K.B	A.Q	J.U	0.2	0.4
Quick ratio	M.L	X.S	B.L	0.2	0.4
Cash ratio	G.H	T.G	M.M	0.2	0.3
Efficiency
Days sales outstanding (dso)	KDP.L	HLK.U	TKY.O	243.2	205.1
Asset turnover	X.I	M.U	X.L	0.7	0.7
Structure
Debt ratio	S.L	A.S	W.Y	0.7	0.7
Profitability
Operating margin	IS.H%	OH.O%	JT.K%	31.9%	37.8%
Net profit margin	YT.O%	FW.L%	KL.H%	13.9%	31.8%
Return on assets (roa)	ZP.O%	QI.T%	FK.W%	9.0%	22.6%
Return on equity (roe)	IX.S%	WX.J%	KB.E%	38.9%	66.3%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10066370 / M15	12.07.2025	Fine-warning order – annual report not filed	11.08.2025	Deficiencies remedied (21.07.2025)
Ä 10066370 / M14	07.07.2024	Fine-warning order – annual report not filed	06.08.2024	Deficiencies remedied (30.07.2024)
Ä 10066370 / 36	16.06.2021	Entry - Amendment entry		Entered into force (16.06.2021)
Ä 10066370 / 35	20.01.2021	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (20.01.2021)
Ä 10066370 / M13	18.01.2021	Order to remedy deficiencies - Second, constitutive merger entry (on acquiring entity’s registry card)	17.02.2021	Deficiencies remedied (20.01.2021)

1 - 5 / 51 rows

Real estate

Address	Area	Purpose
Lai tn 39, Tartu linn, Tartu linn, Tartu maakond	495 m²	Commercial land 15%, Residential land 85%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-20-6902/8	Civil case	Court ruling	Company law	Helina Luksepp	ECLI:EE:HMK:2020:2.20.6902.17962	24.09.2020
2-15-5064/193	Civil case	Court ruling	Reorganisation	Mati Maksing, Gaida Kivinurm, Ele Liiv	ECLI:EE:TLRK:2017:2.15.5064.13469	24.04.2017
2-14-52292/9	Civil case	Court ruling	Bankruptcy law	Ivika Sillaots	ECLI:EE:PMK:2014:2.14.52292.21650	15.09.2014

1 - 3 / 3 rows

Official announcements

Subject	Date
Notice of share-capital reduction	12.03.2021
Notice of company merger	22.01.2021
Notice of share-capital reduction	28.02.2020
Notices of commercial and non-profit associations and foundations	10.02.2010
Notices of commercial and non-profit associations and foundations	20.01.2010

1 - 5 / 6 rows

Public transactions

Date	Party	Amount	Classification
22.04.2026	Tallinna Kesklinna Tegevuskeskus	110.36 € Received	OPERATING EXPENSES Other protection of social risk groups
10.04.2026	AS Eesti Liinirongid	320.42 € Received	OPERATING EXPENSES Rail transport
08.04.2026	Veskimöldre haridusmaja sihtasutus	159.96 € Received	OPERATING EXPENSES Pre-primary education
08.04.2026	Osaühing Viimsi Haldus	513.36 € Received	OPERATING EXPENSES Other economy, incl. economic administration
08.04.2026	AS Eesti Liinirongid	223.20 € Received	OPERATING EXPENSES Rail transport

1 - 5 / 650 rows

.ee domains

Domain	Status	Registered	Expires	End
xclnt.ee	Active	25.06.2015	26.06.2028	-
palgaarvestus.ee	Active	15.01.2013	16.01.2029	-
raamatupidamisprogramm.ee	Active	14.09.2010	15.09.2028	-
raamatupidamistarkvara.ee	Active	27.08.2010	28.08.2028	-
excellent.ee	Active	04.07.2010	28.08.2028	-

1 - 5 / 6 rows

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