EXCELLENT BUSINESS SOLUTIONS EESTI AS
Activity
EXCELLENT BUSINESS SOLUTIONS EESTI AS is a small enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 5.25 M € with 31 employees, ranks #176 of 20,857 in information & communication.
Overview (2024)
Revenue
5.25 M €
▲ 0.5%YoY
▲ 411×above industry median
Profit
1.32 M €
▲ 1.3%YoY
Profit margin
25.1%
Employees
31
▲ 6.9%YoY
Revenue per employee
169.4 k €
Cost per employee
54.6 k €
Equity
1.53 M €
Growth
Revenue
5.25 M €
▲ 0.5%
1y
▲ 4.4%
3y CAGR
—
5y CAGR
Profit
1.32 M €
▲ 1.3%
1y
▲ 27.2%
3y CAGR
—
5y CAGR
Employees
31
▲ 6.9%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
5.25 M €
Profit trend
1.32 M €
Headcount trend
31
Revenue to profit
Capital structure
- Equity21%
- Liabilities79%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 5.25 M € | ▲ 0.5% | 1.32 M € | 25% | 31 | 169.4 k € | 1.53 M € |
| 2023 ✓ | 5.23 M € | ▲ 1.7% | 1.30 M € | 25% | 29 | 180.2 k € | 1.59 M € |
| 2022 ✓ | 5.14 M € | ▲ 11.5% | 1.26 M € | 25% | 29 | 177.3 k € | 1.75 M € |
| 2021 ✓ | 4.61 M € | ▲ 0.2% | 639.8 k € | 14% | 31 | 148.7 k € | 1.64 M € |
| 2020 ✓ | 4.60 M € | — | 1.46 M € | 32% | 25 | 184.0 k € | 2.21 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Valukoja tn 8/2
- Registered: 2002-07-12
- VAT no.: EE100777660
- View in Business Register
Beneficial owners
Board (3)
- Sven Karuse — Juhatuse liige (since 2017-11-08)
- Lenno Oja — Juhatuse liige (since 2016-11-14)
- Tõnu Schilf — Juhatuse liige (since 2013-07-24)