EKSORA SV OSAÜHING (11938100)

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 (15)

Capital:

2 556 EUR

Address:

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

Status:

Registered

Contacts

Email:

eksorasv@gmail.com

Phone:

+372 53479587

Industries

CONSTRUCTION
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 - Installation of electrical wiring and equipment
Plumbing, heating and air-conditioning installation
43222 - Plumbing installation
Construction of buildings
41201 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE101389714	18.08.2010

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
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	Aegunud
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 as of 10.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	48 635 €	29 904 €	219 810 €78.3%	17
Kokku 2025:	48 635 €	29 904 €	219 810 €
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:	261 410 €	114 436 €	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 €	15
Kokku 2020:	174 171 €	85 981 €	1 776 289 €

Revenue by industry

	2021	2022	2023
Other excavation and earthmoving	1 127 867 €	1 239 433 €	1 795 064 €
Plumbing installation	2 706 €	190 553 €	193 979 €
Construction of residential and non-residential buildings	34 476 €	240 623 €	44 248 €
Electrical installation works	54 054 €	45 177 €	34 541 €

Debts to the tax authority

✓ No tax debt as of 10.06.2025

2025 Q1

Turnover

Amount

219 810 €

Monthly average

73 270 €

Per employee

4 310 €

Equity ratio

2 866,59%

Labour taxes

Turnover ratio

13,60%

Tax ratio

61,49%

Monthly average

9 968 €

Per employee

586 €

State taxes

Monthly average

16 212 €

Turnover ratio

22,13%

Estimated salary

Gross salary

1 229 €

Net salary

1 059 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	398 775 €	576 237 €44.5%	392 073 €32.0%	457 100 €16.6%	543 543 €18.9%
Non-current assets	556 732 €	774 151 €39.1%	921 986 €19.1%	792 730 €14.0%	1 093 574 €38.0%
Varad kokku	955 507 €	1 350 388 €41.3%	1 314 059 €2.7%	1 249 830 €4.9%	1 637 117 €31.0%
Short-term liabilities	386 886 €	442 320 €14.3%	326 768 €26.1%	345 575 €5.8%	574 149 €66.1%
Pikaajalised kohustised	318 158 €	375 730 €18.1%	437 394 €16.4%	319 243 €27.0%	409 926 €28.4%
Kohustised kokku	705 044 €	818 050 €16.0%	764 162 €6.6%	664 818 €13.0%	984 075 €48.0%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	217 957 €	453 622 €108.1%	520 687 €14.8%	520 732 €0.0%	529 213 €1.6%
Puhaskasum	29 950 €	76 160 €154.3%	26 654 €65.0%	61 724 €131.6%	121 273 €96.5%
Omakapital	250 463 €	532 338 €112.5%	549 897 €3.3%	585 012 €6.4%	653 042 €11.6%
Turnover	858 394 €	1 779 222 €107.3%	1 219 103 €31.5%	1 826 449 €49.8%	2 147 904 €17.6%
Kasumimarginaal	3.49%	4.28%22.7%	2.19%48.9%	3.38%54.6%	5.65%67.1%

	Date of birth	Role	Start	Valid
Kirill Bušujev	15.05.1987 (38)	Board member	07.05.2010	yes
Kirill Bušujev	-	Board member	07.05.2010	yes

	Birth or registration date	Role	Share	%	Type	Start
Kirill Bušujev	15.05.1987 (38)	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023
Kirill Bušujev	-	Shareholder	2 556,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Kirill Bušujev	15.05.1987 (38)	Direct holding	25.10.2018
Kirill Bušujev	-	Direct holding	25.10.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	TEL003750	Equipment works > Electrical works	Valid	13.05.2020	-
Majandustegevusteade	EEH010239	Construction > Construction	Valid	07.11.2017	-

Regulations

	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)
Ä 40030539 / 4	28.06.2017	Entry - Amendment entry under CRA § 525 (2)		Entered into force (28.06.2017)
Ä 40030539 / 3	22.02.2012	Entry - Amendment entry		Entered into force (22.02.2012)
Ä 40030539 / 2	11.05.2010	Entry - Amendment entry under CRA § 525 (2)		Entered into force (11.05.2010)
Ä 40030539	07.05.2010	Entry - Initial entry		Entered into force (07.05.2010)

Real estate

Registry part:

184908

Cadastral number:

13001:001:1408

Type:

Kinnisasi

Address:

Karikakra, Mäetaguse alevik, Alutaguse vald, Ida-Viru maakond

Purpose:

Agricultural land 100%

Area:

37765 m²

Registry part:

4653908

Cadastral number:

49802:002:0496

Type:

Kinnisasi

Address:

Lehise tn 9, Mäetaguse alevik, Alutaguse vald, Ida-Viru maakond

Purpose:

Residential land 100%

Area:

476 m²

Registry part:

184908

Cadastral number:

13001:001:1154

Type:

Kinnisasi

Address:

Karja tee, Mäetaguse alevik, Alutaguse vald, Ida-Viru maakond

Purpose:

Transport land 100%

Area:

2010 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
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

Public transactions

	Party	Amount	Classification
16.04.2025	Alutaguse Haldus Osaühing	1 220.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
07.04.2025	Alutaguse Vallavalitsus	3 013.40 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
07.03.2025	Alutaguse Haldus Osaühing	7 061.15 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
04.03.2025	Alutaguse Vallavalitsus	13 136.47 € Saadud	OPERATING EXPENSES Road transport
25.02.2025	Pannjärve Tervisespordikeskus Sihtasutus	3 355.00 € Saadud	OPERATING EXPENSES Sport
13.02.2025	Alutaguse Haldus Osaühing	18 036.48 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
16.01.2025	Alutaguse Vallavalitsus	8 169.12 € Saadud	OPERATING EXPENSES Road transport
14.01.2025	Pannjärve Tervisespordikeskus Sihtasutus	2 830.40 € Saadud	OPERATING EXPENSES Sport
10.01.2025	Alutaguse Haldus Osaühing	5 918.22 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
16.12.2024	Alutaguse Vallavalitsus	4 819.00 € Saadud	OPERATING EXPENSES Road transport
16.12.2024	Alutaguse Vallavalitsus	2 635.20 € Saadud	OPERATING EXPENSES Road transport
16.12.2024	Alutaguse Vallavalitsus	4 842.18 € Saadud	OPERATING EXPENSES Road transport
04.12.2024	Alutaguse Vallavalitsus	4 209.00 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
21.10.2024	OÜ Eesti Keskkonnauuringute Keskus	1 830.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
02.10.2024	OÜ Eesti Keskkonnauuringute Keskus	1 830.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
02.10.2024	OÜ Eesti Keskkonnauuringute Keskus	12 261.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
26.08.2024	Alutaguse Vallavalitsus	3 329.98 € Saadud	OPERATING EXPENSES Road transport
21.08.2024	Alutaguse Vallavalitsus	3 627.06 € Saadud	OPERATING EXPENSES Road transport
25.06.2024	Päästeamet	1 488.40 € Saadud	OPERATING EXPENSES Rescue services
25.06.2024	Alutaguse Vallavalitsus	164.70 € Saadud	OPERATING EXPENSES Sport
27.05.2024	Pannjärve Tervisespordikeskus Sihtasutus	976.00 € Saadud	OPERATING EXPENSES Sport
16.05.2024	Alutaguse Vallavalitsus	518.50 € Saadud	OPERATING EXPENSES Sport
08.04.2024	Alutaguse Haldus Osaühing	1 220.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
05.04.2024	Tallinna Tehnikaülikool	3 501.40 € Saadud	OPERATING EXPENSES R&D in education
05.03.2024	Alutaguse Haldus Osaühing	5 764.50 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
02.03.2024	Pannjärve Tervisespordikeskus Sihtasutus	1 521.00 € Saadud	OPERATING EXPENSES Sport
14.02.2024	Kohtla-Järve Linnavalitsus	713.70 € Saadud	OPERATING EXPENSES Sport
13.02.2024	Alutaguse Haldus Osaühing	19 855.50 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
12.02.2024	Alutaguse Vallavalitsus	878.40 € Saadud	OPERATING EXPENSES Road transport
15.01.2024	Alutaguse Haldus Osaühing	19 125.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
04.01.2024	Tallinna Tehnikaülikool	300.00 € Saadud	OPERATING EXPENSES R&D in education
13.12.2023	Alutaguse Vallavalitsus	3 600.00 € Saadud	OPERATING EXPENSES Sport
23.11.2023	Alutaguse Vallavalitsus	13 612.80 € Saadud	OPERATING EXPENSES Road transport
20.11.2023	Alutaguse Vallavalitsus	1 200.00 € Saadud	OPERATING EXPENSES Road transport
14.11.2023	Tallinna Tehnikaülikool	216.00 € Saadud	OPERATING EXPENSES R&D in education
13.11.2023	Alutaguse Vallavalitsus	6 000.00 € Saadud	OPERATING EXPENSES Road transport
08.11.2023	Pannjärve Tervisespordikeskus Sihtasutus	600.00 € Saadud	OPERATING EXPENSES Sport
01.11.2023	Sihtasutus Ida-Viru Investeeringute Agentuur	2 784.00 € Saadud	OPERATING EXPENSES General economic development projects
18.10.2023	Alutaguse Vallavalitsus	71 961.60 € Saadud	NON-CURRENT ASSETS Road transport
17.10.2023	Alutaguse Vallavalitsus	3 110.40 € Saadud	OPERATING EXPENSES Road transport
13.10.2023	Tallinna Tehnikaülikool	2 274.00 € Saadud	OPERATING EXPENSES R&D in education
12.10.2023	Alutaguse Vallavalitsus	7 668.00 € Saadud	OPERATING EXPENSES Road transport
23.08.2023	Alutaguse Vallavalitsus	168.00 € Saadud	OPERATING EXPENSES Sport
20.07.2023	Alutaguse Vallavalitsus	3 930.00 € Saadud	OPERATING EXPENSES Road transport
19.07.2023	Alutaguse Vallavalitsus	49 414.20 € Saadud	NON-CURRENT ASSETS Road transport
19.07.2023	Alutaguse Vallavalitsus	8 424.00 € Saadud	OPERATING EXPENSES Biodiversity and landscape conservation
04.07.2023	Alutaguse Vallavalitsus	3 713.28 € Saadud	OPERATING EXPENSES Road transport
19.06.2023	Pannjärve Tervisespordikeskus Sihtasutus	5 157.00 € Saadud	OPERATING EXPENSES Sport
19.06.2023	Pannjärve Tervisespordikeskus Sihtasutus	3 240.00 € Saadud	OPERATING EXPENSES Sport
29.05.2023	Alutaguse Vallavalitsus	180.00 € Saadud	OPERATING EXPENSES Road transport
16.05.2023	Alutaguse Vallavalitsus	3 921.60 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
16.05.2023	Tallinna Tehnikaülikool	1 578.00 € Saadud	OPERATING EXPENSES R&D in education
15.05.2023	Alutaguse Vallavalitsus	2 871.60 € Saadud	OPERATING EXPENSES Pre-primary education
12.05.2023	Jõhvi Vallavalitsus	297.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
12.05.2023	Alutaguse Vallavalitsus	879.60 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
14.04.2023	Alutaguse Haldus Osaühing	6 630.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
10.03.2023	Alutaguse Haldus Osaühing	6 513.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
20.02.2023	Alutaguse Haldus Osaühing	6 084.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
10.01.2023	Alutaguse Haldus Osaühing	12 012.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
12.12.2022	Alutaguse Vallavalitsus	6 390.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
26.09.2022	Alutaguse Vallavalitsus	5 660.40 € Saadud	OPERATING EXPENSES Road transport
26.09.2022	Alutaguse Vallavalitsus	1 098.00 € Saadud	OPERATING EXPENSES Road transport
02.09.2022	Alutaguse Vallavalitsus	3 024.00 € Saadud	OPERATING EXPENSES Road transport
02.09.2022	Alutaguse Vallavalitsus	3 432.00 € Saadud	OPERATING EXPENSES Road transport
02.09.2022	Alutaguse Vallavalitsus	1 704.00 € Saadud	OPERATING EXPENSES Road transport
02.09.2022	Alutaguse Vallavalitsus	12 423.60 € Saadud	NON-CURRENT ASSETS Road transport
02.09.2022	Alutaguse Vallavalitsus	360.00 € Saadud	OPERATING EXPENSES Other economy, incl. economic administration
02.09.2022	Alutaguse Vallavalitsus	2 519.04 € Saadud	OPERATING EXPENSES Road transport
12.08.2022	Alutaguse Vallavalitsus	2 396.40 € Saadud	NON-CURRENT ASSETS Water transport
04.08.2022	Alutaguse Vallavalitsus	13 531.32 € Saadud	NON-CURRENT ASSETS Road transport
04.08.2022	Alutaguse Vallavalitsus	17 916.00 € Saadud	NON-CURRENT ASSETS Road transport
12.07.2022	Alutaguse Vallavalitsus	1 447.20 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
15.06.2022	Alutaguse Vallavalitsus	21 612.00 € Saadud	NON-CURRENT ASSETS Water transport
13.06.2022	Jõhvi Vallavalitsus	768.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
09.06.2022	Jõhvi Vallavalitsus	1 080.00 € Saadud	OPERATING EXPENSES Pollution reduction
31.05.2022	Alutaguse Vallavalitsus	9 637.20 € Saadud	OPERATING EXPENSES Road transport
08.04.2022	Alutaguse Haldus Osaühing	1 200.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
30.03.2022	Alutaguse Vallavalitsus	23 249.04 € Saadud	NON-CURRENT ASSETS Water transport
10.03.2022	Alutaguse Haldus Osaühing	9 667.20 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
14.02.2022	Alutaguse Haldus Osaühing	14 151.00 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
11.01.2022	Alutaguse Haldus Osaühing	10 144.20 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
23.12.2021	Alutaguse Vallavalitsus	7 468.80 € Saadud	NON-CURRENT ASSETS Water transport
22.12.2021	Alutaguse Vallavalitsus	5 949.60 € Saadud	OPERATING EXPENSES Road transport
22.12.2021	Alutaguse Vallavalitsus	3 483.60 € Saadud	OPERATING EXPENSES Housing services for social-risk groups
15.12.2021	Alutaguse Vallavalitsus	14 256.60 € Saadud	NON-CURRENT ASSETS Road transport
15.12.2021	Alutaguse Vallavalitsus	8 713.20 € Saadud	OPERATING EXPENSES Road transport
01.12.2021	Alutaguse Vallavalitsus	320.40 € Saadud	OPERATING EXPENSES Recreational parks and facilities
01.12.2021	Alutaguse Vallavalitsus	637.20 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
24.09.2021	Alutaguse Vallavalitsus	8 186.40 € Saadud	OPERATING EXPENSES Road transport
24.08.2021	Alutaguse Vallavalitsus	26 716.62 € Saadud	NON-CURRENT ASSETS Road transport
23.08.2021	Alutaguse Vallavalitsus	14 102.98 € Saadud	NON-CURRENT ASSETS Road transport
16.07.2021	Alutaguse Vallavalitsus	26 272.80 € Saadud	NON-CURRENT ASSETS Water transport
12.07.2021	Alutaguse Vallavalitsus	1 329.60 € Saadud	OPERATING EXPENSES Other housing and municipal-services activities
30.06.2021	Alutaguse Vallavalitsus	5 130.00 € Saadud	OPERATING EXPENSES Road transport
30.06.2021	Alutaguse Vallavalitsus	516.00 € Saadud	OPERATING EXPENSES Road transport
17.06.2021	Jõhvi Vallavalitsus	564.00 € Saadud	OPERATING EXPENSES Waste-water treatment
17.06.2021	Alutaguse Vallavalitsus	7 998.30 € Saadud	OPERATING EXPENSES Road transport
23.04.2021	Alutaguse Vallavalitsus	144.00 € Saadud	OPERATING EXPENSES Sport

.ee domains

	Status	Registered	Expires
eksora.ee	ok (paid and in zone)	12.04.2017	13.04.2026