EXCELSIA OÜ
Activity
EXCELSIA OÜ is a micro enterprise in information & communication, with declared activity “Muud infotehnoloogia- ja arvutialased tegevused” (EMTAK 62901). Annual revenue stands at 64.2 k € with 0 employees, ranks #5622 of 20,858 in information & communication.
Overview (2025)
Revenue
64.2 k €
▼ 17.2%YoY
▲ 5.0×above industry median
Profit
-3.3 k €
▼ 201%YoY
Profit margin
-5.1%
Employees
0
▼ 100%YoY
Revenue per employee
—
Cost per employee
—
Equity
12.1 k €
Growth
Revenue
64.2 k €
▼ 17.2%
1y
▼ 11.4%
3y CAGR
—
5y CAGR
Profit
-3.3 k €
▼ 201%
1y
—
3y CAGR
—
5y CAGR
Employees
0
▼ 100%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
64.2 k €
Profit trend
-3.3 k €
Headcount trend
0
Capital structure
- Equity61%
- Liabilities39%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 | 64.2 k € | ▼ 17.2% | -3.3 k € | -5% | 0 | — | 12.1 k € |
| 2024 | 77.6 k € | ▼ 14.8% | 3.3 k € | 4% | 1 | 77.6 k € | 15.4 k € |
| 2023 | 91.0 k € | ▼ 1.3% | 267 € | 0% | 1 | 91.0 k € | 12.1 k € |
| 2022 | 92.2 k € | ▲ 345% | 11.0 k € | 12% | 1 | 92.2 k € | 11.8 k € |
| 2021 | 20.7 k € | — | 839 € | 4% | 0 | — | 839 € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Vesivärava tn 50-201
- Registered: 2020-10-29
- VAT no.: EE102305276
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Baptiste André Michel Fayol — Juhatuse liige (since 2020-10-29)