EXACOR OÜ (12276842)

EXACOR OÜ

Legal form:

Private limited company

Registry code:

12276842

VAT no.:

EE101536392

Fiscal-year period:

01.01 - 31.12

Established:

02.05.2012 (13)

Former business names:

AA GATES OÜ

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Nõmme linnaosa, Tähetorni tn 21k

Status:

Registered

Contacts

Email:

info@exacor.ee

Phone:

+372 5128491

Website:

www.exacor.ee

Industries

CONSTRUCTION
Construction of buildings
41201 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE101536392	08.05.2012

Annual reports

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

Unsubmitted declarations

✓ No unsubmitted declarations as of 25.06.2025.

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	8 713 €	892 €	80 712 €238.7%	1
Kokku 2025:	8 713 €	892 €	80 712 €
2024 Q4	501 €	159 €	23 829 €24.6%	1
2024 Q3	2 891 €	159 €	31 585 €93.6%	1
2024 Q2	1 087 €	159 €	16 318 €33.9%	1
2024 Q1	1 404 €	159 €	24 682 €11.7%	1
Kokku 2024:	5 883 €	635 €	96 414 €47.3%
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 €6 559.9%	2
Kokku 2023:	16 737 €	555 €	183 001 €1 496.0%
2022 Q4	221 €	0 €	781 €74.3%	2
2022 Q3	69 €	0 €	3 039 €45.9%	2
2022 Q2	306 €	0 €	5 617 €176.8%	1
2022 Q1	221 €	0 €	2 029 €20.6%	1
Kokku 2022:	815 €	0 €	11 466 €90.0%
2021 Q4	897 €	666 €	2 556 €39.6%	-
2021 Q3	690 €	699 €	4 232 €62.0%	1
2021 Q2	707 €	385 €	11 143 €88.5%	1
2021 Q1	6 219 €	1 332 €	96 800 €113.8%	1
Kokku 2021:	8 513 €	3 081 €	114 731 €28.3%
2020 Q4	5 018 €	1 252 €	45 271 €120.0%	2
2020 Q3	2 732 €	1 242 €	20 575 €261.7%	2
2020 Q2	644 €	650 €	5 688 €93.6%	2
2020 Q1	12 385 €	1 220 €	88 414 €	2
Kokku 2020:	20 778 €	4 364 €	159 948 €

Revenue by industry

	2021	2022	2023
Construction of residential and non-residential buildings	58 633 €	16 950 €	157 192 €

Debts to the tax authority

✓ No tax debt as of 25.06.2025

2025 Q1

Turnover

Amount

80 712 €

Monthly average

26 904 €

Per employee

26 904 €

Equity ratio

1 076,16%

Labour taxes

Turnover ratio

1,10%

Tax ratio

10,23%

Monthly average

297 €

Per employee

297 €

State taxes

Monthly average

2 904 €

Turnover ratio

10,79%

Estimated salary

Gross salary

743 €

Net salary

696 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	45 259 €	83 289 €84.0%	77 382 €7.1%	69 799 €9.8%	81 356 €16.6%
Non-current assets	161 229 €	146 731 €9.0%	134 614 €8.3%	123 805 €8.0%	115 829 €6.4%
Varad kokku	206 488 €	230 020 €11.4%	211 996 €7.8%	193 604 €8.7%	197 185 €1.8%
Short-term liabilities	55 287 €	40 398 €26.9%	30 155 €25.4%	48 325 €60.3%	47 853 €1.0%
Pikaajalised kohustised	112 610 €	146 610 €30.2%	138 610 €5.5%	137 720 €0.6%	136 270 €1.1%
Kohustised kokku	167 897 €	187 008 €11.4%	168 765 €9.8%	186 045 €10.2%	184 123 €1.0%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	34 204 €	36 092 €5.5%	40 512 €12.2%	40 731 €0.5%	5 059 €87.6%
Puhaskasum	1 887 €	4 420 €134.2%	219 €95.0%	-35 672 €16 388.6%	5 503 €115.4%
Omakapital	38 591 €	43 012 €11.5%	43 231 €0.5%	7 559 €82.5%	13 062 €72.8%
Turnover	361 798 €	133 466 €63.1%	58 633 €56.1%	16 950 €71.1%	157 192 €827.4%
Kasumimarginaal	0.52%	3.31%535.0%	0.37%88.7%	-210.45%56 445.0%	3.50%101.7%

	Date of birth	Role	Start	Valid
Tommy Truup	24.01.1986 (39)	Board member	02.05.2012	yes

	Birth or registration date	Role	Share	%	Type	Start
Tommy Truup	24.01.1986 (39)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Tommy Truup	24.01.1986 (39)	Direct holding	03.09.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEH013030	Construction > Construction	Valid	19.10.2022	-
Majandustegevusteade	EEP003142	Construction > Design / engineering	Valid	09.02.2015	-

Regulations

	Date	Type	Deadline	Status
Ä 10168242 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10168242 / 7	16.02.2021	Entry - Amendment entry		Entered into force (16.02.2021)
Ä 10168242 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10168242 / 5	02.12.2017	Entry - Amendment entry		Entered into force (02.12.2017)
Ä 10168242 / 4	16.09.2016	Entry - Amendment entry		Entered into force (16.09.2016)
Ä 10168242 / 3	23.09.2014	Entry - Amendment entry		Entered into force (23.09.2014)
Ä 10168242 / 2	25.08.2014	Entry - Amendment entry		Entered into force (25.08.2014)
Ä 10168242	02.05.2012	Entry - Initial entry		Entered into force (02.05.2012)
Ä 10168242 / M1	23.04.2012	Order to remedy deficiencies - Initial entry	23.05.2012	Entered into force (23.04.2012)

Real estate

Registry part:

10001102

Cadastral number:

29501:010:0683

Type:

Kinnisasi

Address:

Ojaveeru, Maeru küla, Lääne-Harju vald, Harju maakond

Purpose:

Transport land 100%

Area:

464 m²

Registry part:

10001102

Cadastral number:

29501:010:0682

Type:

Kinnisasi

Address:

Ojamaa, Maeru küla, Lääne-Harju vald, Harju maakond

Purpose:

Commercial land 100%

Area:

14993 m²

Official announcements

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

Public transactions

	Party	Amount	Classification
02.05.2023	Tallinna Laagna Gümnaasium	1 380.00 € Saadud	OPERATING EXPENSES Basic and general secondary education

.ee domains

	Status	Registered	Expires
exacor.ee	ok (paid and in zone)	15.08.2014	16.08.2025

EXACOR OÜ

Contacts

Industries

VAT liability

Annual reports

Unsubmitted declarations

Tax data

Revenue by industry

Debts to the tax authority

Aggregate data

Licences & notices

Regulations

Real estate

Ojaveeru, Maeru küla, Lääne-Harju vald, Harju maakond | 464 m² | Transport land 100%

Ojamaa, Maeru küla, Lääne-Harju vald, Harju maakond | 14993 m² | Commercial land 100%

Official announcements

Public transactions

.ee domains