Excellent Maintenance OÜ
Activity
Excellent Maintenance OÜ is a micro enterprise in education, with declared activity “Mujal liigitamata haridust abistavad tegevused” (EMTAK 8569). Annual revenue stands at 3.3 k € with 1 employees, ranks #4627 of 7,224 in education.
Overview (2024)
Revenue
3.3 k €
▼ 67.4%YoY
▼ 2.5×below industry median
Profit
-8.9 k €
▼ 63.8%YoY
Profit margin
-268.6%
Employees
1
· 0.0%YoY
Revenue per employee
3.3 k €
Cost per employee
13.3 k €
Equity
76.6 k €
Growth
Revenue
3.3 k €
▼ 67.4%
1y
▼ 58.8%
3y CAGR
—
5y CAGR
Profit
-8.9 k €
▼ 63.8%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
3.3 k €
Profit trend
-8.9 k €
Headcount trend
1
Capital structure
- Equity100%
- Liabilities0%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 3.3 k € | ▼ 67.4% | -8.9 k € | -269% | 1 | 3.3 k € | 76.6 k € |
| 2023 | 10.1 k € | ▼ 85.5% | -5.4 k € | -54% | 1 | 10.1 k € | 10.1 k € |
| 2022 | 69.7 k € | ▲ 47.6% | 52.0 k € | 75% | 1 | 69.7 k € | 69.7 k € |
| 2021 | 47.2 k € | — | 37.7 k € | 80% | 1 | 47.2 k € | 47.2 k € |
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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, Põhja-Tallinna linnaosa, Sepa tn 33-5
- Registered: 2021-03-24
- VAT no.: EE102440762
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Meelis Karus — Juhatuse liige (since 2021-03-24)