EKSORA SV OSAÜHING

Legal form:: Private limited company
Registry code:: 11938100
VAT no.:: EE101389714
Fiscal-year period:: 01.01 - 31.12
Established:: 07.05.2010 (16 y)
Capital:: 2 556 EUR
Address:: Pärna tn 16, Mäetaguse alevik, Alutaguse vald, Ida-Viru maakond, 41301
Status:: Registered

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Contacts

Phone:: +372 53479587
Email:: eksorasv@gmail.com

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Industries

Industry TOPNo. 5 of 464 companies

1.Ehitus ja Masinad AS11.2M €
2.Osaühing Fertum Holding6.9M €
3.osaühing Sahkar TT4.7M €
4.AS VALMAP GRUPP4.1M €
5.EKSORA SV OSAÜHING3.8M €
6.Eesti Horisontaalpuur OÜ3.5M €
7.OÜ SAARETU2.9M €
8.VALMO OÜ2.8M €
9.OÜ KRONA TEETÖÖD2.1M €
10.Hepex OÜ2.1M €

Main activity 43129 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101389714	18.08.2010	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	13.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	07.08.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.08.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	08.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	17.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	04.08.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.01.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Expired	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	22.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	24.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	10.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	08.05.2012	Valid	PDF
2010	07.05.2010 – 31.12.2010	27.04.2011	Valid	PDF

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No unsubmitted declarations as of 14.11.2026.

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate5 .ee domains1 Licenses2 Regulations9 Public transactions132 Grants–State aid3 Public procurement6 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	155 934 €	34 683 €	1,20 M €+36,6%	23
2026 Q2	52 903 €	31 684 €	875 408 €+43,5%	22
2026 Q1	61 964 €	32 219 €	610 238 €−42,9%	20
Total 2026:	270 801 €	98 586 €	2,68 M €
2025 Q4	100 969 €	33 096 €	1,07 M €+52,1%	19
2025 Q3	97 461 €	32 240 €	702 828 €+31,0%	18
2025 Q2	93 929 €	30 403 €	536 496 €+144%	18
2025 Q1	48 635 €	29 904 €	219 810 €−78,3%	17
Total 2025:	340 994 €	125 643 €	2,53 M €
2024 Q4	66 864 €	27 926 €	1,01 M €+24,4%	17
2024 Q3	79 677 €	27 181 €	815 049 €+7,5%	18
2024 Q2	65 097 €	30 700 €	758 469 €+193%	17
2024 Q1	49 771 €	28 628 €	258 515 €−70,3%	19
Total 2024:	261 409 €	114 435 €	2,85 M €
2023 Q4	80 867 €	27 396 €	871 439 €+5,9%	19
2023 Q3	43 597 €	27 067 €	823 260 €+190%	19
2023 Q2	43 114 €	25 087 €	283 538 €+32,5%	19
2023 Q1	38 072 €	23 004 €	213 922 €−66,6%	18
Total 2023:	205 650 €	102 554 €	2,19 M €
2022 Q4	61 086 €	25 161 €	640 774 €+14,4%	18
2022 Q3	70 252 €	25 411 €	559 954 €+21,3%	18
2022 Q2	37 204 €	22 647 €	461 751 €+181%	17
2022 Q1	24 976 €	23 912 €	164 419 €−59,6%	17
Total 2022:	193 518 €	97 131 €	1,83 M €
2021 Q4	42 171,97 €	25 270,11 €	407 415,94 €−19,4%	18
2021 Q3	53 155,02 €	26 795,36 €	505 526,22 €+91,1%	20
2021 Q2	18 448,63 €	19 052,15 €	264 597,39 €+14,7%	19
2021 Q1	35 978,26 €	19 676,54 €	230 652,74 €−68,0%	16
Total 2021:	149 753,88 €	90 794,16 €	1,41 M €
2020 Q4	66 577,59 €	25 892,37 €	721 889,21 €+27,7%	16
2020 Q3	46 219,94 €	21 028,05 €	565 085,97 €+83,1%	18
2020 Q2	37 518,20 €	19 864,65 €	308 677,90 €+70,9%	16
2020 Q1	23 856 €	19 195 €	180 636 €−23,4%	15
Total 2020:	174 171,73 €	85 980,07 €	1,78 M €
2019 Q4	34 950 €	19 753 €	235 923 €−13,0%	15
2019 Q3	42 998 €	19 912 €	271 277 €+56,8%	16
2019 Q2	24 058 €	13 634 €	172 960 €−4,8%	16
2019 Q1	34 591 €	21 677 €	181 651 €−48,7%	11
Total 2019:	136 597 €	74 976 €	861 811 €
2018 Q4	46 101 €	20 174 €	354 217 €−15,2%	17
2018 Q3	39 581 €	19 309 €	417 516 €+35,0%	17
2018 Q2	32 328 €	12 923 €	309 221 €+99,3%	17
2018 Q1	31 995 €	14 604 €	155 134 €−63,7%	13
Total 2018:	150 005 €	67 010 €	1,24 M €
2017 Q4	46 938 €	15 770 €	426 875 €+6,0%	13
2017 Q3	19 578 €	12 820 €	402 795 €+300%	10
2017 Q2	0 €	8 452 €	100 779 €−9,9%	10
2017 Q1	23 154 €	8 842 €	111 843 €−4,4%	9
Total 2017:	89 670 €	45 884 €	1,04 M €
2016 Q4	17 987 €	8 372 €	116 970 €+49,9%	8
2016 Q3	16 000 €	5 584 €	78 021 €+26,6%	8
2016 Q2	7 289 €	4 411 €	61 624 €−19,6%	8
2016 Q1	798 €	5 485 €	76 628 €−37,7%	8
Total 2016:	42 074 €	23 852 €	333 243 €
2015 Q4	16 544 €	4 304 €	122 965 €+25,3%	3
2015 Q3	6 007 €	3 436 €	98 169 €+17,8%	3
2015 Q2	0 €	2 918 €	83 367 €+18,2%	3
2015 Q1	0 €	2 469 €	70 532 €	3
Total 2015:	22 551 €	13 127 €	375 033 €

Revenue by industry

	2023	2024	2025
Other excavation and earthmoving	1 795 064 €	2 392 986 €	1 873 513 €
Installation, repair and maintenance of plumbing and sanitary fittings		3 620 €	643 503 €
Electrical installation works		12 922 €	33 645 €
Construction of residential and non-residential buildings	44 248 €	34 000 €	2 470 €
Plumbing installation	193 979 €
Installation of electrical wiring and equipment	34 541 €

Tax debts

No tax debt found

No tax debt as of 14.11.2026

Representatives

	Personal ID code
Kirill Bušujev	38705XXXXXX	15.05.1987 (39)	Board member	07.05.2010	-

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Shareholders

	Personal ID code
Kirill Bušujev	38705XXXXXX	15.05.1987 (39)	Shareholder	2 556 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Kirill Bušujev	38705XXXXXX	15.05.1987 (39)	Founder	07.05.2010	-

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Ultimate beneficial owners

	Personal ID code
Kirill Bušujev	38705XXXXXX	15.05.1987 (39)	Direct holding	25.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 195 758 €
Monthly average: 398 586 €
Per employee: 17 330 €
Equity ratio: 15 594,13%

Labour taxes

Turnover ratio: 2,90%
Tax ratio: 22,24%
Monthly average: 11 561 €
Per employee: 514 €

State taxes

Monthly average: 51 978 €
Turnover ratio: 13,04%

Estimated salary

Gross salary: 1 068 €
Net salary: 957 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	631 184 €+83,8%	343 440 €−36,8%	543 543 €+18,9%	457 100 €+16,6%	392 073 €−32,0%	576 237 €+44,5%	398 775 €
Non-current assets	1 176 703 €−5,4%	1 244 509 €+13,8%	1 093 574 €+38,0%	792 730 €−14,0%	921 986 €+19,1%	774 151 €+39,1%	556 732 €
Total assets	1 807 887 €+13,9%	1 587 949 €−3,0%	1 637 117 €+31,0%	1 249 830 €−4,9%	1 314 059 €−2,7%	1 350 388 €+41,3%	955 507 €
Short-term liabilities	570 292 €+48,0%	385 410 €−32,9%	574 149 €+66,1%	345 575 €+5,8%	326 768 €−26,1%	442 320 €+14,3%	386 886 €
Long-term liabilities	380 557 €−13,7%	441 201 €+7,6%	409 926 €+28,4%	319 243 €−27,0%	437 394 €+16,4%	375 730 €+18,1%	318 158 €
Total liabilities	950 849 €+15,0%	826 611 €−16,0%	984 075 €+48,0%	664 818 €−13,0%	764 162 €−6,6%	818 050 €+16,0%	705 044 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	687 682 €+21,6%	565 330 €+6,9%	528 957 €+1,6%	520 476 €	520 431 €+14,8%	453 366 €+108%	217 957 €
Net profit	166 544 €−13,8%	193 196 €+59,3%	121 273 €+96,5%	61 724 €+132%	26 654 €−65,0%	76 160 €+154%	29 950 €
Equity	857 038 €+12,6%	761 338 €+16,6%	653 042 €+11,6%	585 012 €+6,4%	549 897 €+3,3%	532 338 €+113%	250 463 €
Turnover	2 553 311 €−1,1%	2 580 639 €+20,1%	2 147 904 €+17,6%	1 826 449 €+49,8%	1 219 103 €−31,5%	1 779 222 €+107%	858 394 €
Profit margin	6,5%	7,5%	5,6%	3,4%	2,2%	4,3%	3,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	209 622 €	164 593 €
Liquidity
Current ratio	1,3	1,2
Quick ratio	1,3	1,0
Cash ratio	0,1	0,2
Efficiency
Days sales outstanding (dso)	69,6	124,1
Asset turnover	1,4	0,9
Structure
Debt ratio	0,5	0,6
Profitability
Operating margin	4,7%	2,6%
Net profit margin	3,4%	2,2%
Return on assets (roa)	4,8%	2,0%
Return on equity (roe)	10,6%	4,8%

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Licences & notices


Notice of economic activity	TEL003750	Electrical works	Valid	13.05.2020	-
Notice of economic activity	EEH010239	Construction	Valid	07.11.2017	-

Regulations


Ä 40030539 / M1	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied11.09.2024
Ä 40030539 / 8	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 40030539 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 40030539 / 6	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 40030539 / 5	01.12.2017	Entry – Amendment entry	-	Entered into force01.12.2017

Real estate

		Purpose
Karikakra, Mäetaguse alevik, Alutaguse vald, Ida-Viru maakond	37 765 m²	Agricultural land 100%
Lehise tn 9, Mäetaguse alevik, Alutaguse vald, Ida-Viru maakond	476 m²	Residential land 100%
Maakütte, Mäetaguse alevik, Alutaguse vald, Ida-Viru maakond	7478 m²	Industrial land 100%
Peenemaa, Mäetaguse alevik, Alutaguse vald, Ida-Viru maakond	40 263 m²	Agricultural land 100%
Saare, Mäetaguse küla, Alutaguse vald, Ida-Viru maakond	12 902 m²	Residential land 100%

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-20-222/6	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Helina Luksepp	ECLI:EE:HMK:2020:2.20.222.8737	13.03.2020	Open
2-19-2075/6	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Helina Luksepp	ECLI:EE:HMK:2019:2.19.2075.13007	23.05.2019	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


28.08.2026	Lüganuse Vallavalitsus	644,80 €Received	OPERATING EXPENSESRoad transport
28.08.2026	Lüganuse Vallavalitsus	2 480 €Received	OPERATING EXPENSESWater supply
28.08.2026	Lüganuse Vallavalitsus	2 232 €Received	OPERATING EXPENSESRoad transport
16.08.2026	Pannjärve Tervisespordikeskus Sihtasutus	2 108 €Received	OPERATING EXPENSESSport
14.08.2026	Alutaguse Haldus Osaühing	806 €Received	OPERATING EXPENSESOther housing and municipal-services activities

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


31.12.2019	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 18714	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	7,21 €	18714/2072969
30.06.2017	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17590	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	23,14 €	17590/1852624
31.12.2016	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17590	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	152,06 €	17590/1709927

Public procurement contracts


22.04.2026End 31.08.2026	Reference number 307781 · Ehitustööde töövõtuleping	Alutaguse Haldus OsaühingContracting authority	96 940 €	Completed
22.04.2026End 31.08.2026	Reference number 307781 · Ehitustööde töövõtuleping	Alutaguse Haldus OsaühingContracting authority	96 940 €	Concluded
25.07.2025End 15.06.2026	Reference number 296153 · Ehitustööde töövõtuleping	Aktsiaselts VekanorContracting authority	533 885,63 €actual 525 092,95 €	Completed
26.06.2025End 30.12.2025	Reference number 294011 · TÖÖVÕTULEPING	Alutaguse VallavalitsusContracting authority	219 014,25 €	Concluded
08.09.2015End 07.12.2015	Reference number 166281 · EK13982	Enefit Kaevandused ASContracting authority	114 972 €	Completed

.ee domains


eksora.ee	Active	12.04.2017	13.04.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.