Belmond Excelsior OÜ
- Registry code
- 12980073
- VAT number
- not VAT registered
- Address
- Harju maakond, Tallinn, Kristiine linnaosa, Kuldnoka tn 15-116, 10619
- Registered
- 18.01.2016 · 10 yrs
- Activity
- Rental and operating of own or leased real estate 68201
- Capital
- 2 700 €
- I•••@i•••.netLog in to see
- Phone
- +372 5•• ••••Log in to see
- LEI
- 984500E11BE3A1AK6V40 ISSUED
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Ivar Soone5 companiesno tax debt | Personal ID ↗ | 18.01.2016 |
| Shareholders 1 | ||
| Ivar Soone | 100,0% 2 700 € | 03.09.2023 |
| Beneficial owners 1 | ||
| Ivar Soone5 companiesno tax debtdirect holding | 06.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q1
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q1 | — | 0 € | 81 € | — | |
| 2025 Q1 | — | 0 € | 0 € | — | |
| 2024 Q2 | — | 0 € | 31 € | — | |
| 2023 Q1 | — | 0 € | 8 € | — |
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 | 35 071 € | ▲ 4% | 33 592 € | ▼ 16% | 39 999 € | ▲ 99% | 20 105 € |
| Profit | 6 982 € | ▼ 58% | 16 475 € | ▼ 51% | 33 328 € | ▲ into profit | -1 040 € |
| Profit margin | 19,9% | 49,0% | 83,3% | -5,2% | |||
| Retained earnings | 54 522 € | ▲ 43% | 38 047 € | ▲ 706% | 4 719 € | ▼ 31% | 6 799 € |
| Cash | 5 951 € | ▼ 21% | 7 489 € | — | — | ||
| Current assets | 18 032 € | ▲ 9% | 16 498 € | ▼ 38% | 26 711 € | ▼ 52% | 56 035 € |
| Fixed assets | 338 k € | ▲ 27% | 267 k € | ▲ 76% | 151 k € | 0 € | |
| Assets | 356 k € | ▲ 26% | 283 k € | ▲ 59% | 178 k € | ▲ 218% | 56 035 € |
| Current liabilities | 71 521 € | ▲ 22% | 58 860 € | ▼ 34% | 88 669 € | — | |
| Long-term liabilities | 223 k € | ▲ 31% | 170 k € | ▲ 233% | 50 980 € | 0% | 50 980 € |
| Total liabilities | 294 k € | ▲ 29% | 229 k € | ▲ 64% | 140 k € | ▲ 174% | 50 980 € |
| Equity | 61 504 € | ▲ 13% | 54 522 € | ▲ 42% | 38 383 € | ▲ 659% | 5 055 € |
| Labour costs | 0 € | 0 € | 0 € | 0 € | |||
| Employees | 0 | 0 | 0 | 0 | |||
| Filed | 19.06.2025 | 29.07.2024 | 25.12.2023 | 27.03.2022 | |||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ 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 |
|---|---|---|---|
| Rental and operating of own or leased real estate main activity | 68201 | 35 071 € | 100% |
2024 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
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
1 toetust
Toetuse saanud projektid toetus kokku 4 000 €
| Projekt | Meede | Periood | Toetus | Välja makstud |
|---|---|---|---|---|
| Uudse tehnoloogilise tootmislahenduse arendamine ja seadmekontseptsiooni väljatöötamine klaasmosaiigi masintootmiseks Lõpetatud · Ettevõtluse ja Innovatsiooni Sihtasutus | Ettevõtja arenguplaani toetusmeede ettevõtete arendus- ja eksporditegevustele kaasaaitamiseks ning juhtimisvõimekuse tõstmiseks | 10.02.2016 – 10.06.2016 | 4 000 € | 5 000 € |
Riigi Tugiteenuste Keskus, toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
4
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Rental and operating of own or leased real estate
20
| # | Company | Revenue |
|---|---|---|
| 1 | Riigi Kinnisvara Aktsiaselts | 177,2 m € |
| 2 | Kirkcong Property OÜ | 27,8 m € |
| 3 | Ülemiste Center OÜ | 26,2 m € |
| 4 | BLRT Grupp AS | 20,7 m € |
| 5 | TÜC Majad AS | 20,2 m € |
| 6 | ROCCA al MARE KAUBANDUSKESKUSE AKTSIASELTS | 19,6 m € |
| 7 | Öpiku Majad OÜ | 17,9 m € |
| 8 | AS Viru Keskus | 17,1 m € |
| 9 | TKM Kinnisvara AS | 17,0 m € |
| 10 | Kinnisvaravalduse AS | 16,8 m € |
| 11 | Sihtasutus Ida-Viru Investeeringute Agentuur | 14,2 m € |
| 12 | Kaarsilla Kinnisvara OÜ | 13,4 m € |
| 13 | Lõunakeskus OÜ | 13,4 m € |
| 14 | OÜ Raadiku Arendus | 12,8 m € |
| 15 | EfTEN Kristiine OÜ | 12,6 m € |
| 16 | Neutra Capital AS | 10,7 m € |
| 17 | AS Harju Elekter Group | 10,5 m € |
| 18 | aktsiaselts AQUA MARINA | 10,5 m € |
| 19 | Arter Kinnisvara OÜ | 10,4 m € |
| 20 | TTK Kultuurikeskus OÜ | 10,3 m € |
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
7
| Date | Type | Content |
|---|---|---|
| 11.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 27.11.2023 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 03.09.2023 | Entry | Amendment entry |
| 11.04.2018 | Warning order on deletion from the register: annual report not filed | |
| 20.01.2018 | Entry | Amendment entry |
| 11.12.2017 | Entry | Amendment entry |
| 18.01.2016 | Entry | First entry |