EKSORA SV OSAÜHING is a OÜ based in Mäetaguse alevik, registry code 11938100, status: active. Main activity: Other earth and soil works. According to EMTA, turnover for Q3 2026 was €1 195 758 with 23 employees.
Turnover
1 195 758 €
↑ 36.6%vs Q2 2026
State taxes
155 934 €
↑ 194.8%vs Q2 2026
Labour taxes
34 683 €
↑ 9.5%vs Q2 2026
Employees
23
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 20261.2 mn €
above 98% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 508 €
above 61% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 20252.6 mn €
above 98% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20256.5 %
above 57% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 195 758 € · +36.6% vs Q2 2026 · industry median 23 017 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 508 € · +4.7% vs Q2 2026 · industry median 1 236 € · above 61% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 2 553 131 € · +4.5% vs 2024 · industry median 37 328 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 166 544 € · −13.8% vs 2024 · industry median 561 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 6.5 % · −1.4 pp vs the year before · industry median 3.9 % · above 57% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 807 887 € · +13.9% vs 2024Equity, € thousand 2025: 857 038 € · +12.6% vs 2024Employees2025: 18 · +0.0% vs 2024 · industry median 1 · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2025
2 553 131
166 544
356 095
1 807 887
857 038
18
2024
2 443 528
193 196
323 784
1 587 949
761 338
18
2023
2 067 832
121 273
300 216
1 637 117
653 042
18
2022
1 715 786
61 724
267 995
1 249 830
585 012
16
2021
1 219 103
26 654
257 815
1 314 059
549 897
16
2020
1 717 555
76 160
244 049
1 350 388
532 338
15
2019
858 394
29 950
202 912
955 507
250 463
15
2018
—
—
—
—
—
15
2017
—
—
—
—
—
14
2016
—
—
—
—
—
8
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
4
2012
—
—
—
—
—
3
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
6.5 %
Net profit / revenue
Return on equity (ROE)
19.4 %
Net profit / equity
Return on assets (ROA)
9.2 %
Net profit / assets
Equity ratio
47.4 %
Equity / assets
Debt ratio
52.6 %
Liabilities / assets
Current ratio
1.11
Current assets / current liabilities
Revenue per employee
141 851 €
Revenue / average full-time employees
Labour cost per employee per month
1 649 €
Labour costs / employees / 12 months (incl. employer taxes)
