EXACOR OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	30.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	30.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	10.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	02.05.2012 – 31.12.2012	24.06.2013	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements3 TTJA decisions–Real estate2 .ee domains1 Licenses1 Regulations9 Public transactions1 Grants–State aid6 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	736 €	0 €	11 807 €−28,9%	-
2026 Q2	3 762 €	0 €	16 610 €−90,1%	-
2026 Q1	29 849 €	324 €	168 156 €−0,3%	-
Total 2026:	34 347 €	324 €	196 573 €
2025 Q4	14 148 €	972 €	168 731 €+1 062%	1
2025 Q3	2 267 €	972 €	14 515 €−19,8%	1
2025 Q2	2 117 €	972 €	18 107 €−77,6%	1
2025 Q1	8 713 €	892 €	80 712 €+239%	1
Total 2025:	27 245 €	3 808 €	282 065 €
2024 Q4	501 €	159 €	23 829 €−24,6%	1
2024 Q3	2 891 €	159 €	31 585 €+73,9%	1
2024 Q2	1 087 €	159 €	18 161 €−26,4%	1
2024 Q1	1 404 €	159 €	24 682 €+11,7%	1
Total 2024:	5 883 €	636 €	98 257 €
2023 Q4	1 220 €	159 €	22 105 €−56,9%	1
2023 Q3	3 684 €	199 €	51 229 €−11,2%	1
2023 Q2	5 394 €	169 €	57 683 €+11,0%	1
2023 Q1	6 440 €	28 €	51 984 €+6 556%	2
Total 2023:	16 738 €	555 €	183 001 €
2022 Q4	221 €	0 €	781 €−74,3%	2
2022 Q3	69 €	0 €	3 039 €−45,9%	2
2022 Q2	306 €	0 €	5 617 €+177%	1
2022 Q1	221 €	0 €	2 029 €−20,6%	1
Total 2022:	817 €	0 €	11 466 €
2021 Q4	896,84 €	665,58 €	2 555,84 €−39,6%	-
2021 Q3	689,97 €	698,82 €	4 231,81 €−62,0%	1
2021 Q2	706,80 €	385,34 €	11 143,38 €−88,5%	1
2021 Q1	6 218,91 €	1 331,67 €	96 800,34 €+114%	1
Total 2021:	8 512,52 €	3 081,41 €	114 731,37 €
2020 Q4	5 017,67 €	1 252,08 €	45 271,43 €+120%	2
2020 Q3	2 732,20 €	1 241,64 €	20 574,73 €+262%	2
2020 Q2	643,54 €	650,12 €	5 688,34 €−93,6%	2
2020 Q1	12 385 €	1 220 €	88 414 €−39,5%	2
Total 2020:	20 778,41 €	4 363,84 €	159 948,50 €
2019 Q4	11 129 €	1 180 €	146 170 €+194%	2
2019 Q3	7 799 €	3 344 €	49 647 €−63,0%	3
2019 Q2	17 069 €	3 045 €	134 129 €+163%	4
2019 Q1	9 578 €	3 731 €	51 010 €+36,4%	4
Total 2019:	45 575 €	11 300 €	380 956 €
2018 Q4	7 216 €	4 243 €	37 400 €−57,3%	4
2018 Q3	5 209 €	4 243 €	87 595 €+824%	4
2018 Q2	3 722 €	3 845 €	9 480 €−74,1%	4
2018 Q1	5 895 €	3 465 €	36 552 €−58,0%	4
Total 2018:	22 042 €	15 796 €	171 027 €
2017 Q4	8 577 €	3 458 €	86 949 €−25,9%	4
2017 Q3	13 647 €	3 570 €	117 359 €+3,4%	4
2017 Q2	15 250 €	3 134 €	113 447 €+83,2%	4
2017 Q1	5 277 €	3 068 €	61 910 €+11,7%	3
Total 2017:	42 751 €	13 230 €	379 665 €
2016 Q4	4 062 €	2 991 €	55 424 €+0,9%	3
2016 Q3	10 074 €	2 964 €	54 924 €+7,1%	3
2016 Q2	6 193 €	2 768 €	51 300 €+46,0%	3
2016 Q1	4 703 €	1 897 €	35 148 €−8,1%	3
Total 2016:	25 032 €	10 620 €	196 796 €
2015 Q4	2 524 €	1 568 €	38 235 €+16,1%	2
2015 Q3	5 621 €	1 351 €	32 946 €+9,1%	2
2015 Q2	6 326 €	1 238 €	30 190 €+17,3%	2
2015 Q1	2 408 €	1 055 €	25 742 €	2
Total 2015:	16 879 €	5 212 €	127 113 €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	157 192 €	130 185 €	250 178 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Tommy Truup	38601XXXXXX	24.01.1986 (40)	Board member	02.05.2012	-

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Shareholders

	Personal ID code
Tommy Truup	38601XXXXXX	24.01.1986 (40)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Tommy Truup	38601XXXXXX	24.01.1986 (40)	Founder	23.04.2012	-

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Ultimate beneficial owners

	Personal ID code
Tommy Truup	38601XXXXXX	24.01.1986 (40)	Direct holding	03.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 11 807 €
Monthly average: 3 936 €
Per employee: -
Equity ratio: 157,43%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 245 €
Turnover ratio: 6,23%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	112 486 €+18,2%	95 159 €+17,0%	81 356 €+16,6%	69 799 €−9,8%	77 382 €−7,1%	83 289 €+84,0%	45 259 €
Non-current assets	100 229 €−7,2%	108 029 €−6,7%	115 829 €−6,4%	123 805 €−8,0%	134 614 €−8,3%	146 731 €−9,0%	161 229 €
Total assets	212 715 €+4,7%	203 188 €+3,0%	197 185 €+1,8%	193 604 €−8,7%	211 996 €−7,8%	230 020 €+11,4%	206 488 €
Short-term liabilities	74 595 €+37,2%	54 360 €+13,6%	47 853 €−1,0%	48 325 €+60,3%	30 155 €−25,4%	40 398 €−26,9%	55 287 €
Long-term liabilities	124 200 €−8,4%	135 590 €−0,5%	136 270 €−1,1%	137 720 €−0,6%	138 610 €−5,5%	146 610 €+30,2%	112 610 €
Total liabilities	198 795 €+4,7%	189 950 €+3,2%	184 123 €−1,0%	186 045 €+10,2%	168 765 €−9,8%	187 008 €+11,4%	167 897 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	10 489 €+1,7%	10 312 €+114%	4 809 €−88,1%	40 481 €+0,5%	40 262 €+12,3%	35 842 €+5,6%	33 954 €
Net profit	681 €+287%	176 €−96,8%	5 503 €+115%	-35 672 €−16 389%	219 €−95,0%	4 420 €+134%	1 887 €
Equity	13 920 €+5,2%	13 238 €+1,3%	13 062 €+72,8%	7 559 €−82,5%	43 231 €+0,5%	43 012 €+11,5%	38 591 €
Turnover	250 178 €+92,2%	130 185 €−17,2%	157 192 €+827%	16 950 €−71,1%	58 633 €−56,1%	133 466 €−63,1%	361 798 €
Profit margin	0,3%	0,1%	3,5%	-210,5%	0,4%	3,3%	0,5%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-20 402 €	16 670 €
Liquidity
Current ratio	1,4	2,6
Quick ratio	0,0	0,3
Cash ratio	0,0	0,3
Efficiency
Days sales outstanding (dso)	17,0	9,8
Asset turnover	0,1	0,3
Structure
Debt ratio	1,0	0,8
Profitability
Operating margin	-184,1%	7,8%
Net profit margin	-210,5%	0,4%
Return on assets (roa)	-17,6%	0,1%
Return on equity (roe)	-471,9%	0,5%

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Licences & notices


Notice of economic activity	EEP003142	Design / engineering	Valid	09.02.2015	-

Regulations


Ä 10168242 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10168242 / 7	16.02.2021	Entry – Amendment entry	-	Entered into force16.02.2021
Ä 10168242 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10168242 / 5	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017
Ä 10168242 / 4	16.09.2016	Entry – Amendment entry	-	Entered into force16.09.2016

Real estate

		Purpose
Ojamaa, Maeru küla, Lääne-Harju vald, Harju maakond	14 993 m²	Commercial land 100%
Ojaveeru, Maeru küla, Lääne-Harju vald, Harju maakond	464 m²	Transport land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements


Notice of granting or refusal of a special water-use permit	06.06.2018	PDF
Notice of disclosure of the draft special water-use permit	18.05.2018	PDF
Notice of initiation of proceedings for a special water-use permit	14.03.2018	PDF

Public transactions


02.05.2023	Tallinna Laagna Gümnaasium	1 380 €Received	OPERATING EXPENSESBasic and general secondary education

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


10.02.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	51 €	14295/2101977
01.10.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	29 €	14295/2001901
06.02.2020	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	56 €	14295/2001761
09.09.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	116 €	14295/1901719
05.02.2019	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 14295	Muu › MuuGuarantee	21 €	14295/1901570

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


exacor.ee	Active	15.08.2014	16.08.2027

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.