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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)

Capital:

2 556 EUR

Address:

Pärna tn 16, Mäetaguse alevik, Alutaguse vald, Ida-Viru maakond, 41301

Status:

Registered

Contacts

Email:

eksorasv@gmail.com

Phone:

+372 53479587

Industries

CONSTRUCTION
41001 - Construction of residential and non-residential buildings
Specialised construction activities
Demolition and site preparation
Site preparation
43129 - Other excavation and earthmoving
Electrical installation and plumbing and other construction installation works
Electrical installation
43211 - Electrical installation works
Plumbing, heating and air-conditioning installation
43222 - Installation, repair and maintenance of plumbing and sanitary fittings

VAT liability

	Start	End
EE101389714	18.08.2010

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	07.08.2025	Valid
2023	01.01.2023 - 31.12.2023	27.08.2024	Valid
2022	01.01.2022 - 31.12.2022	08.08.2023	Valid
2021	01.01.2021 - 31.12.2021	17.06.2022	Valid
2020	01.01.2020 - 31.12.2020	04.08.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.01.2020	Valid
2018	01.01.2018 - 31.12.2018	27.06.2019	Expired
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	16.06.2016	Valid
2014	01.01.2014 - 31.12.2014	22.06.2015	Valid
2013	01.01.2013 - 31.12.2013	24.06.2014	Valid
2012	01.01.2012 - 31.12.2012	10.06.2013	Valid
2011	01.01.2011 - 31.12.2011	08.05.2012	Valid
2010	07.05.2010 - 31.12.2010	27.04.2011	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	61 966 €	32 219 €	610 238 €42.9%	20
Kokku 2026:	61 966 €	32 219 €	610 238 €
2025 Q4	100 287 €	33 096 €	1 068 828 €52.1%	19
2025 Q3	97 461 €	32 240 €	702 828 €31.0%	18
2025 Q2	93 247 €	30 403 €	536 496 €144.1%	18
2025 Q1	48 635 €	29 904 €	219 810 €78.3%	17
Kokku 2025:	339 630 €	125 643 €	2 527 962 €11.2%
2024 Q4	66 864 €	27 926 €	1 013 706 €24.4%	17
2024 Q3	79 677 €	27 181 €	815 049 €7.5%	18
2024 Q2	65 097 €	30 700 €	758 469 €193.4%	17
2024 Q1	49 771 €	28 628 €	258 515 €70.3%	19
Kokku 2024:	261 409 €	114 435 €	2 845 739 €29.9%
2023 Q4	80 867 €	27 396 €	871 439 €6.0%	19
2023 Q3	43 597 €	27 067 €	822 468 €191.3%	19
2023 Q2	43 114 €	25 087 €	282 368 €32.0%	19
2023 Q1	38 072 €	23 004 €	213 922 €66.6%	18
Kokku 2023:	205 650 €	102 554 €	2 190 197 €19.9%
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 €180.8%	17
2022 Q1	24 976 €	23 912 €	164 419 €59.6%	17
Kokku 2022:	193 518 €	97 130 €	1 826 898 €29.7%
2021 Q4	42 172 €	25 270 €	407 416 €19.4%	18
2021 Q3	53 155 €	26 795 €	505 526 €91.1%	20
2021 Q2	18 449 €	19 052 €	264 597 €14.7%	19
2021 Q1	35 978 €	19 677 €	230 653 €68.0%	16
Kokku 2021:	149 754 €	90 794 €	1 408 192 €20.7%
2020 Q4	66 578 €	25 892 €	721 889 €27.7%	16
2020 Q3	46 220 €	21 028 €	565 086 €83.1%	18
2020 Q2	37 518 €	19 865 €	308 678 €70.9%	16
2020 Q1	23 856 €	19 195 €	180 636 €23.4%	15
Kokku 2020:	174 172 €	85 980 €	1 776 289 €106.1%
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
Kokku 2019:	136 597 €	74 976 €	861 811 €30.3%
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
Kokku 2018:	150 005 €	67 010 €	1 236 088 €18.6%
2017 Q4	46 938 €	15 770 €	426 875 €6.0%	13
2017 Q3	19 578 €	12 820 €	402 795 €299.7%	10
2017 Q2	0 €	8 452 €	100 779 €9.9%	10
2017 Q1	23 154 €	8 842 €	111 843 €4.4%	9
Kokku 2017:	89 670 €	45 884 €	1 042 292 €212.8%
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
Kokku 2016:	42 074 €	23 852 €	333 243 €11.1%
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
Kokku 2015:	22 551 €	13 127 €	375 033 €

Revenue by industry

	2022	2023	2024
Other excavation and earthmoving	1 239 433 €	1 795 064 €	2 392 986 €
Construction of residential and non-residential buildings	240 623 €	44 248 €	34 000 €
Installation of electrical wiring and equipment	45 177 €	34 541 €	12 922 €
Installation, repair and maintenance of plumbing and sanitary fittings	190 553 €	193 979 €	3 620 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kirill Bušujev	38705XXXXXX	15.05.1987 (39)	Board member	07.05.2010	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kirill Bušujev	38705XXXXXX	15.05.1987 (39)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Kirill Bušujev	38705XXXXXX	15.05.1987 (39)	Founder	07.05.2010	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kirill Bušujev	38705XXXXXX	15.05.1987 (39)	Direct holding	25.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

610 238 €

Monthly average

203 413 €

Per employee

10 171 €

Equity ratio

7 958,24%

Labour taxes

Turnover ratio

5,28%

Tax ratio

51,99%

Monthly average

10 740 €

Per employee

551 €

State taxes

Monthly average

20 655 €

Turnover ratio

10,15%

Estimated salary

Gross salary

1 169 €

Net salary

1 014 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	1 244 509 €13.8%	1 093 574 €38.0%	792 730 €14.0%	921 986 €19.1%	774 151 €39.1%	556 732 €
Total assets	1 587 949 €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	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	441 201 €7.6%	409 926 €28.4%	319 243 €27.0%	437 394 €16.4%	375 730 €18.1%	318 158 €
Total liabilities	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	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	565 586 €6.9%	529 213 €1.6%	520 732 €0.0%	520 687 €14.8%	453 622 €108.1%	217 957 €
Net profit	193 196 €59.3%	121 273 €96.5%	61 724 €131.6%	26 654 €65.0%	76 160 €154.3%	29 950 €
Equity	761 338 €16.6%	653 042 €11.6%	585 012 €6.4%	549 897 €3.3%	532 338 €112.5%	250 463 €
Turnover	2 580 639 €20.1%	2 147 904 €17.6%	1 826 449 €49.8%	1 219 103 €31.5%	1 779 222 €107.3%	858 394 €
Profit margin	7.49%32.6%	5.65%67.1%	3.38%54.6%	2.19%48.9%	4.28%22.7%	3.49%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	BMJ FRL	NCB JRI	RCR ENJ	164 593	212 851
Liquidity
Current ratio	X.U	D.R	X.C	1.2	1.3
Quick ratio	C.P	H.H	W.L	1.0	1.3
Cash ratio	X.A	N.N	S.I	0.2	0.0
Efficiency
Days sales outstanding (dso)	UG.D	DH.G	VY.D	124.1	95.0
Asset turnover	G.M	C.I	D.R	0.9	1.5
Structure
Debt ratio	K.U	B.M	M.N	0.6	0.6
Profitability
Operating margin	Y.T%	C.I%	U.T%	2.6%	5.3%
Net profit margin	U.O%	D.Y%	X.T%	2.2%	4.3%
Return on assets (roa)	OG.P%	D.C%	G.Q%	2.0%	6.6%
Return on equity (roe)	DP.L%	AB.E%	AR.F%	4.8%	14.3%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	TEL003750	- > Electrical works	Valid	13.05.2020	-
Notice of economic activity	EEH010239	- > Construction	Valid	07.11.2017	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 40030539 / M1	09.07.2024	Fine-warning order – annual report not filed	08.08.2024	Deficiencies remedied (11.09.2024)
Ä 40030539 / 8	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 40030539 / 7	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 40030539 / 6	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)
Ä 40030539 / 5	01.12.2017	Entry - Amendment entry		Entered into force (01.12.2017)

1 - 5 / 9 rows

Real estate

Address	Area	Purpose
Karikakra, Mäetaguse alevik, Alutaguse vald, Ida-Viru maakond	37765 m²	Agricultural land 100%
Karja tee, Mäetaguse alevik, Alutaguse vald, Ida-Viru maakond	2010 m²	Transport 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	40263 m²	Agricultural land 100%

1 - 5 / 6 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-20-222/6	Civil case	Court judgment (Default judgment)	Law of obligations	Helina Luksepp	ECLI:EE:HMK:2020:2.20.222.8737	13.03.2020
2-19-2075/6	Civil case	Court ruling (Compromise ruling)	Law of obligations	Helina Luksepp	ECLI:EE:HMK:2019:2.19.2075.13007	23.05.2019

1 - 2 / 2 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
03.02.2026	Alutaguse Vallavalitsus	8 394.80 € Received	OPERATING EXPENSES Road transport
29.12.2025	Alutaguse Vallavalitsus	8 525.00 € Received	OPERATING EXPENSES Other economy, incl. economic administration
29.12.2025	Alutaguse Vallavalitsus	18 925.38 € Received	NON-CURRENT ASSETS Municipal government
16.12.2025	Alutaguse Haldus Osaühing	1 240.00 € Received	OPERATING EXPENSES Other housing and municipal-services activities
15.12.2025	Alutaguse Vallavalitsus	1 116.00 € Received	OPERATING EXPENSES Road transport

1 - 5 / 127 rows

.ee domains

Domain	Status	Registered	Expires	End
eksora.ee	Active	12.04.2017	13.04.2027	-

1 - 1 / 1 rows

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