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EXACOR OÜ

Legal form:

Private limited company

Registry code:

12276842

VAT no.:

EE101536392

Fiscal-year period:

01.01 - 31.12

Established:

02.05.2012 (14)

Former business names:

AA GATES OÜ

Capital:

2 500 EUR

Address:

Tähetorni tn 21k, Nõmme linnaosa, Tallinn, Harju maakond, 11625

Status:

Registered

Contacts

Email:

info@exacor.ee

Phone:

+372 5128491

Website:

www.exacor.ee

Industries

CONSTRUCTION
41001 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE101536392	08.05.2012

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	30.06.2025	Valid
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 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	29 849 €	324 €	168 156 €0.3%	-
Kokku 2026:	29 849 €	324 €	168 156 €
2025 Q4	14 148 €	972 €	168 731 €1 062.5%	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 €238.7%	1
Kokku 2025:	27 245 €	3 808 €	282 065 €187.1%
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
Kokku 2024:	5 883 €	636 €	98 257 €46.3%
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 €39.5%	2
Kokku 2020:	20 778 €	4 364 €	159 949 €58.0%
2019 Q4	11 129 €	1 180 €	146 170 €194.4%	2
2019 Q3	7 799 €	3 344 €	49 647 €63.0%	3
2019 Q2	17 069 €	3 045 €	134 129 €162.9%	4
2019 Q1	9 578 €	3 731 €	51 010 €36.4%	4
Kokku 2019:	45 575 €	11 300 €	380 956 €122.7%
2018 Q4	7 216 €	4 243 €	37 400 €57.3%	4
2018 Q3	5 209 €	4 243 €	87 595 €824.0%	4
2018 Q2	3 722 €	3 845 €	9 480 €74.1%	4
2018 Q1	5 895 €	3 465 €	36 552 €58.0%	4
Kokku 2018:	22 042 €	15 796 €	171 027 €55.0%
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
Kokku 2017:	42 751 €	13 230 €	379 665 €92.9%
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
Kokku 2016:	25 032 €	10 620 €	196 796 €54.8%
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
Kokku 2015:	16 879 €	5 212 €	127 113 €

Revenue by industry

	2022	2023	2024
Construction of residential and non-residential buildings	16 950 €	157 192 €	130 185 €

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

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Tommy Truup	38601XXXXXX	24.01.1986 (40)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 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
Tommy Truup	38601XXXXXX	24.01.1986 (40)	Founder	23.04.2012	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Tommy Truup	38601XXXXXX	24.01.1986 (40)	Direct holding	03.09.2018	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

168 156 €

Monthly average

56 052 €

Per employee

0 €

Equity ratio

2 242,08%

Labour taxes

Turnover ratio

0,19%

Tax ratio

1,09%

Monthly average

108 €

Per employee

216 €

State taxes

Monthly average

9 950 €

Turnover ratio

17,75%

Estimated salary

Gross salary

606 €

Net salary

595 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	108 029 €6.7%	115 829 €6.4%	123 805 €8.0%	134 614 €8.3%	146 731 €9.0%	161 229 €
Total assets	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	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	135 590 €0.5%	136 270 €1.1%	137 720 €0.6%	138 610 €5.5%	146 610 €30.2%	112 610 €
Total liabilities	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	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	10 562 €108.8%	5 059 €87.6%	40 731 €0.5%	40 512 €12.2%	36 092 €5.5%	34 204 €
Net profit	176 €96.8%	5 503 €115.4%	-35 672 €16 388.6%	219 €95.0%	4 420 €134.2%	1 887 €
Equity	13 238 €1.3%	13 062 €72.8%	7 559 €82.5%	43 231 €0.5%	43 012 €11.5%	38 591 €
Turnover	130 185 €17.2%	157 192 €827.4%	16 950 €71.1%	58 633 €56.1%	133 466 €63.1%	361 798 €
Profit margin	0.14%96.1%	3.50%101.7%	-210.45%56 445.0%	0.37%88.7%	3.31%535.0%	0.52%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	MG ZJB	NS EQL	-RN BFS	16 670	23 846
Liquidity
Current ratio	E.T	K.D	D.E	2.6	2.1
Quick ratio	H.G	U.E	F.M	0.3	0.4
Cash ratio	A.K	A.J	A.M	0.3	0.4
Efficiency
Days sales outstanding (dso)	ZU.L	YY.M	QV.K	9.8	7.6
Asset turnover	Y.W	F.I	N.X	0.3	0.6
Structure
Debt ratio	K.P	F.F	Y.O	0.8	0.8
Profitability
Operating margin	Q.T%	B.S%	-NRB.S%	7.8%	7.0%
Net profit margin	M.X%	E.C%	-IRZ.R%	0.4%	3.3%
Return on assets (roa)	K.Q%	I.O%	-XI.P%	0.1%	2.0%
Return on equity (roe)	L.Y%	AF.Z%	-BPZ.F%	0.5%	10.3%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEP003142	- > Design / engineering	Valid	09.02.2015	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	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)

1 - 5 / 9 rows

Real estate

Address	Area	Purpose
Ojamaa, Maeru küla, Lääne-Harju vald, Harju maakond	14993 m²	Commercial land 100%
Ojaveeru, Maeru küla, Lääne-Harju vald, Harju maakond	464 m²	Transport land 100%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

Subject	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

1 - 3 / 3 rows

Public transactions

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

1 - 1 / 1 rows

.ee domains

Domain	Status	Registered	Expires	End
exacor.ee	Active	15.08.2014	16.08.2026	-

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