Address
Email address
Phone number
Website
https://www.excellent.eeStandard Books äritarkvaraStandard Books põhipakett sisaldab 20 moodul it sh raamtupidamine, müügihaldus, hooldusteenindus, logistika, kinnisvarahaldus, kliendihaldus jpm.
Name
EXCELLENT BUSINESS SOLUTIONS EESTI AS
Registry code
10877000
VAT number
EE100777660
Type
AS - Joint Stock Company
Status
Registered
Foundation date
12.07.2002 (22)
Financial year
01.01-31.12
Capital
29 400.30 €
Activity
62011 - Computer programming activities 62021 - Computer consultancy activities
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Not submitted
No tax arrears
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Omanikukonto: Lenno Oja 04.07.1976 (48) | 20% - 5 879.93 EUR | Board member | - | Shareholder |
| Sven Karuse 22.08.1979 (45) | 40% - 11 759.86 EUR | Board member | Direct ownership | Shareholder |
| OÜ Lillela 11628552 | 40% - 11 759.86 EUR | - | - | Shareholder |
| Omanikukonto: TÕNU SCHILF 09.10.1974 (50) | - | Board member | Indirect ownership | |
| Helene Schilf 26.01.1976 (48) | - | - | - | Board member |
| Maaja-Elaine Nirk 23.02.1953 (71) | - | - | - | Board member |
| Janno Oja 27.10.1983 (41) | - | - | - | Chairman of the board |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| HansaWorld Support OÜ 11297316 | 100% - 2 500.00 EUR | - | - | |
| Hausing Technologies OÜ 12818148 | 40% - 2 462.00 EUR | - | - | |
| yuMuuv OÜ 14636730 | 8% - 227.00 EUR | - | - |
| 2019 14.07.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | |
|---|---|---|---|---|
| Total Revenue | 4 052 668 € | 4 599 448 € | 4 609 337 € | 5 141 238 € |
| Net profit (loss) for the period | 1 394 560 € | 1 463 733 € | 639 770 € | 1 259 948 € |
| Profit Margin | 34% | 32% | 14% | 25% |
| Current Assets | 108 191 € | 521 005 € | 376 743 € | 322 637 € |
| Fixed Assets | 5 103 629 € | 7 224 147 € | 6 042 818 € | 5 215 319 € |
| Total Assets | 5 211 820 € | 7 745 152 € | 6 419 561 € | 5 537 956 € |
| Current Liabilities | 1 462 513 € | 1 293 713 € | 1 519 156 € | 1 559 330 € |
| Non Current Liabilities | 1 767 589 € | 4 242 681 € | 3 256 141 € | 2 227 717 € |
| Total Liabilities | 3 230 102 € | 5 536 394 € | 4 775 297 € | 3 787 047 € |
| Share Capital | 35 792 € | 32 596 € | 29 400 € | 29 400 € |
| Equity | 1 981 718 € | 2 208 758 € | 1 644 264 € | 1 750 909 € |
| Employees | 27 | 25 | 31 | 29 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 1 476 970.97 € | 562 497.85 € | 195 460.03 € | 28 |
| 2023 Q4 | 1 357 141.84 € | 340 851.9 € | 156 991.76 € | 27 |
| 2023 Q3 | 1 301 527.05 € | 327 548.3 € | 159 297.92 € | 27 |
| 2023 Q2 | 1 282 831.63 € | 385 584.94 € | 167 367.12 € | 26 |
| 2023 Q1 | 1 436 924.32 € | 516 487.61 € | 178 360.92 € | 26 |
| 2022 Q4 | 1 366 932.33 € | 305 533.54 € | 148 935.7 € | 28 |
| 2022 Q3 | 1 234 947.93 € | 398 402.06 € | 163 505.26 € | 28 |
| 2022 Q2 | 1 234 022.57 € | 280 737.54 € | 127 179.72 € | 28 |
| 2022 Q1 | 1 319 886.47 € | 508 390.98 € | 149 991.01 € | 27 |
| 2021 Q4 | 1 169 433.89 € | 272 743.81 € | 130 622.07 € | 28 |
| 2021 Q3 | 1 062 257.45 € | 298 317.81 € | 135 286.57 € | 27 |
| 2021 Q2 | 1 171 335.94 € | 268 907.73 € | 126 426.17 € | 27 |
| 2021 Q1 | 1 359 290.62 € | 376 217.95 € | 133 455.34 € | 30 |
| 2020 Q4 | 1 210 971.93 € | 382 247.42 € | 133 739.1 € | 31 |
| 2020 Q3 | 1 100 091.92 € | 258 926.29 € | 121 242.75 € | 30 |
| 2020 Q2 | 1 061 341.08 € | 241 424.23 € | 118 203.39 € | 30 |
| 2020 Q1 | 1 232 254.13 € | 444 384.07 € | 126 092.38 € | 30 |
