EXACOR OÜ
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2025Summary: EXACOR OÜ
What kind of company is it?
EXACOR OÜ (registry code 12276842) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101536392).
How is the company doing financially?
Revenue in financial year 2025 was 250 178 €, up 92,2% on the previous year (130 185 €). From 2019 to 2025, revenue declined by an average of 6,0% per year. Net profit for financial year 2025 was 681 € (0,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees (0 a year earlier). Revenue per employee was 250 178 €. At the end of financial year 2025, total assets were 212 715 € and equity 13 920 € (6,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 820 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 11 807 €, down 18,7% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 11 807 € | — | 0 € |
| Q2 2026 | 16 610 € | — | 0 € |
| Q1 2026 | 168 156 € | — | 324 € |
| Q4 2025 | 168 731 € | 1 | 972 € |
| Q3 2025 | 14 515 € | 1 | 972 € |
| Q2 2025 | 18 107 € | 1 | 972 € |
| Q1 2025 | 80 712 € | 1 | 892 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 58 633 | 16 950 | 157 192 | 130 185 | 250 178 |
| Net profit | 219 | −35 672 | 5503 | 176 | 681 |
| Retained earnings | 40 262 | 40 481 | 4809 | 10 312 | 10 489 |
| Total assets | 211 996 | 193 604 | 197 185 | 203 188 | 212 715 |
| Total liabilities | 168 765 | 186 045 | 184 123 | 189 950 | 198 795 |
| Total equity | 43 231 | 7559 | 13 062 | 13 238 | 13 920 |
| Employees | 1 | 1 | 0 | 0 | 1 |
| Average gross salary (monthly) | 614 | — | — | — | 820 |
| Calculated dividend | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
6 recordsState aid and de minimis aid in total 558 € (2017–2021). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (558 €).
Show all aid records (6)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 51 €* | 10.02.2021 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 29 €* | 01.10.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 56 €* | 06.02.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 116 €* | 09.09.2019 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 21 €* | 05.02.2019 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 285 €* | 11.01.2017 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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