Osaühing Excess
- Registry code
- 12098435
- VAT number
- EE101506584
- Address
- Põlva maakond, Räpina vald, Kikka küla, Pärna-3, 64206
- Registered
- 28.04.2011 · 15 yrs
- Activity
- Muu mujal liigitamata teenindus 96999
- Capital
- 2 500 €
- k•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Kalle Kaldmäe1 companyno tax debt | Personal ID ↗ | 28.04.2011 |
| Shareholders 1 | ||
| Kalle Kaldmäe | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Kalle Kaldmäe1 companyno tax debtotsene osalus | 23.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 2 786 € | ▼ 52% | 1 076 € | 1 476 € | 1 |
| 2026 Q1 | 2 462 € | ▼ 50% | 1 085 € | 1 362 € | 1 |
| 2025 Q4 | 3 888 € | ▼ 28% | 1 103 € | 1 637 € | 1 |
| 2025 Q3 | 5 119 € | ▲ 48% | 1 103 € | 1 941 € | 1 |
| 2025 Q2 | 5 816 € | ▲ 11% | 1 103 € | 1 793 € | 1 |
| 2025 Q1 | 4 892 € | ▼ 5% | 1 096 € | 1 653 € | 1 |
| 2024 Q4 | 5 427 € | ▼ 16% | 1 083 € | 1 917 € | 1 |
| 2024 Q3 | 3 451 € | ▼ 36% | 1 120 € | 1 518 € | 1 |
| 2024 Q2 | 5 233 € | ▲ 50% | 903 € | 1 614 € | 1 |
| 2024 Q1 | 5 135 € | ▲ 63% | 942 € | 1 659 € | 1 |
| 2023 Q4 | 6 480 € | ▲ 54% | 940 € | 1 775 € | 1 |
| 2023 Q3 | 5 422 € | ▲ 42% | 888 € | 1 559 € | 1 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 3 483 € | ▼ 31% | 890 € | 1 299 € | 1 |
| 2023 Q1 | 3 146 € | ▼ 19% | 890 € | 1 181 € | 1 |
| 2022 Q4 | 4 199 € | 890 € | 1 318 € | 1 | |
| 2022 Q3 | 3 806 € | 890 € | 1 175 € | 1 | |
| 2022 Q2 | 5 012 € | 777 € | 1 238 € | 1 | |
| 2022 Q1 | 3 884 € | 858 € | 1 363 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 19 294 € | ▲ 1% | 19 105 € | ▲ 15% | 16 637 € | ▼ 11% | 18 687 € |
| Profit | 1 199 € | ▼ 18% | 1 454 € | ▲ plussi | -1 494 € | ▼ miinusesse | 548 € |
| Profit margin | 6,2% | 7,6% | -9,0% | 2,9% | |||
| Jaotamata kasum | 2 629 € | ▲ 124% | 1 175 € | ▼ 56% | 2 670 € | ▲ 1% | 2 644 € |
| Cash | 2 975 € | — | — | — | |||
| Current assets | 4 336 € | ▼ 22% | 5 562 € | ▲ 25% | 4 446 € | ▼ 34% | 6 782 € |
| Assets | 4 336 € | ▼ 22% | 5 562 € | ▲ 25% | 4 446 € | ▼ 34% | 6 782 € |
| Current liabilities | 508 € | ▲ 17% | 433 € | ▼ 44% | 771 € | ▼ 52% | 1 612 € |
| Total liabilities | 508 € | ▲ 17% | 433 € | ▼ 44% | 771 € | ▼ 52% | 1 612 € |
| Equity | 3 828 € | ▼ 25% | 5 129 € | ▲ 40% | 3 675 € | ▼ 29% | 5 170 € |
| Tööjõukulud | -13 039 € | ▼ 9% | -11 956 € | ▼ 12% | -10 704 € | ▲ 13% | -12 363 € |
| Employees | 1 | 0% | 1 | 0% | 1 | ▼ 50% | 2 |
| Filed | 01.07.2025 | 01.07.2024 | 30.12.2023 | 30.12.2023 | |||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Muu mujal liigitamata teenindus main activity | 96999 | 19 294 € | 100% |
2024 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Muu mujal liigitamata teenindus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Cinerock OÜ | 17,7 m € |
| 2 | Yesworks OÜ | 2,3 m € |
| 3 | SimilarGroup OÜ | 1,8 m € |
| 4 | Osaühing MERKOLEK | 1,8 m € |
| 5 | SomewhereCrazy OÜ | 1,6 m € |
| 6 | KRONMARK OÜ | 1,4 m € |
| 7 | Skill Power Group Europe OÜ | 1,4 m € |
| 8 | Borealis Eesti OÜ | 1,3 m € |
| 9 | OÜ Golden Ground | 1,2 m € |
| 10 | DKW Polska OÜ | 1,2 m € |
| 11 | mittetulundusühing Eesti Kennelliit | 984 k € |
| 12 | Rehunt staff OÜ | 960 k € |
| 13 | Osaühing Alternteh | 870 k € |
| 14 | Osaühing GBF Kummikeskus | 851 k € |
| 15 | OÜ Birch grove | 763 k € |
| 16 | KROMSERT OÜ | 722 k € |
| 17 | Eesti Fonogrammitootjate Ühing | 703 k € |
| 18 | Media Station OÜ | 700 k € |
| 19 | BasseiniMeister OÜ | 678 k € |
| 20 | VisionReach OÜ | 639 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
9
| Date | Liik | Sisu |
|---|---|---|
| 21.05.2025 | Kanne | Muutmiskanne |
| 05.10.2023 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 02.09.2023 | Kanne | Muutmiskanne |
| 08.07.2019 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 08.07.2019 | Puuduste kõrvaldamise määrus kandeväliste andmete parandamiseks | Muutmiskanne ÄS § 525 lg 2 alusel |
| 17.01.2018 | Kanne | Muutmiskanne |
| 09.02.2016 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 27.06.2014 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 28.04.2011 | Kanne | Esmakanne |