Address
Email address
Phone number
Website
https://www.excedea.comExcedea | Your expert partner in International Growth & Public FundingExcedea is a one-stop shop for companies and investors who wish to pursue international growth or develop their business with the help of public funding
Name
Excedea OÜ
Registry code
11434015
VAT number
EE101197281
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
22.10.2007 (17)
Financial year
01.01-31.12
Capital
6 392.00 €
Activity
70221 - Business and other management consultancy activities
162 110 €
-87 035 €
-54%
-
1 127 063 €
0
Submitted
No tax arrears
-8%
-7%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| WOLVERINE CAPITAL OÜ 11160534 | 60% - 3 859.00 EUR | - | - | Founder |
| Viktor Reppo 04.12.1980 (43) | 21% - 1 355.00 EUR | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| KAMELI INVEST OÜ 11159815 | 18% - 1 178.00 EUR | - | - | Founder |
| Ari Mikael Orkomies 15.02.1974 (50) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Martin Robert Seppälä 22.07.1976 (48) | - | Board member | More than 50% ownership in the consolidated entity's voting rights |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Drivex Invest OÜ 16443662 | 2% - 247.00 EUR | - | - | |
| Excedea Capital OÜ 12847730 | 80% - 2 000.00 EUR | - | - | Founder |
| Smart Load Solutions OÜ 12764599 | 0% - 187.62 EUR | - | - |
| 2019 30.06.2020 | 2020 29.06.2021 | 2021 30.06.2022 | 2022 29.06.2023 | 2023 27.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 845 827 € | 863 139 € | 693 263 € | 456 036 € | 162 110 € |
| Net profit (loss) for the period | 82 745 € | 434 166 € | 220 165 € | 213 973 € | -87 035 € |
| Profit Margin | 10% | 50% | 32% | 47% | -54% |
| Current Assets | 560 029 € | 653 131 € | 701 201 € | 673 596 € | 552 772 € |
| Fixed Assets | 438 068 € | 643 128 € | 704 268 € | 746 813 € | 694 156 € |
| Total Assets | 998 097 € | 1 296 259 € | 1 405 469 € | 1 420 409 € | 1 246 928 € |
| Current Liabilities | 172 182 € | 137 774 € | 185 824 € | 111 711 € | 119 865 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 825 915 € | 1 158 485 € | 1 219 645 € | 1 308 698 € | 1 127 063 € |
| Employees | 9 | 9 | 8 | 9 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 28 500 € | 22 385.81 € | 1 403.86 € | - |
| 2023 Q4 | 44 025.72 € | 8 777.44 € | 40.14 € | - |
| 2023 Q3 | 75 500 € | 5 653.75 € | 3.26 € | - |
| 2023 Q2 | 61 084 € | 11 850.34 € | 60.37 € | - |
| 2023 Q1 | 92 141 € | 5 622.43 € | - | - |
| 2022 Q4 | 61 525 € | 21 721.84 € | 2 143.51 € | - |
| 2022 Q3 | 37 077.36 € | 17 131.37 € | 825.3 € | - |
| 2022 Q2 | 313 556.41 € | 66 141.83 € | 17 238.13 € | - |
| 2022 Q1 | 260 953.52 € | 43 929.24 € | 29 129.17 € | - |
| 2021 Q4 | 225 256.79 € | 31 259.92 € | 24 063.54 € | 9 |
| 2021 Q3 | 110 210.78 € | 31 029.58 € | 24 996.86 € | 9 |
| 2021 Q2 | 238 381.64 € | 71 788.48 € | 32 918.17 € | 10 |
| 2021 Q1 | 208 920.08 € | 42 807.12 € | 26 359.19 € | 10 |
| 2020 Q4 | 231 180.88 € | 28 650.49 € | 21 934.76 € | 10 |
| 2020 Q3 | 185 292.73 € | 50 778.88 € | 27 907.24 € | 10 |
| 2020 Q2 | 280 290.79 € | 35 992.97 € | 22 202.84 € | 10 |
| 2020 Q1 | 337 568.59 € | 43 144.24 € | 30 841.13 € | 10 |
