EXACOR OÜ

Active Registry code 12276842 OÜ Tallinn Registered 2 May 2012
Compare

EXACOR OÜ is a OÜ based in Tallinn, registry code 12276842, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €11 807 with employees.

Turnover
11 807 €
↓ 28.9% vs Q2 2026
State taxes
736 €
↓ 80.4% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Turnover · Q3 2026 11 807 €
    industry median 25 252 € · companies in the industry: 4 696
  • Revenue · 2025 250 178 €
    industry median 38 239 € · companies in the industry: 7 000
  • Net profit margin · 2025 0.3 %
    industry median 3.5 % · companies in the industry: 5 562

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 11 807 € · −28.9% vs Q2 2026 · industry median 25 252 € · above 31% of the industry
050100150200Q4 2023 Company: 22 105 € Industry median: 26 427 €Q4·23Q1 2024 Company: 24 682 € Industry median: 19 618 €Q2 2024 Company: 18 161 € Industry median: 21 373 €Q2·24Q3 2024 Company: 31 585 € Industry median: 26 160 €Q4 2024 Company: 23 829 € Industry median: 25 496 €Q4·24Q1 2025 Company: 80 712 € Industry median: 19 568 €Q2 2025 Company: 18 107 € Industry median: 22 577 €Q2·25Q3 2025 Company: 14 515 € Industry median: 25 533 €Q4 2025 Company: 168 731 € Industry median: 25 721 €Q4·25Q1 2026 Company: 168 156 € Industry median: 20 483 €Q2 2026 Company: 16 610 € Industry median: 22 672 €Q2·26Q3 2026 Company: 11 807 € Industry median: 25 252 €Q3·26050100150200Q4 2024 Company: 23 829 € Industry median: 25 496 €Q1 2025 Company: 80 712 € Industry median: 19 568 €Q1·25Q2 2025 Company: 18 107 € Industry median: 22 577 €Q3 2025 Company: 14 515 € Industry median: 25 533 €Q3·25Q4 2025 Company: 168 731 € Industry median: 25 721 €Q1 2026 Company: 168 156 € Industry median: 20 483 €Q1·26Q2 2026 Company: 16 610 € Industry median: 22 672 €Q3 2026 Company: 11 807 € Industry median: 25 252 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q4 2025: 972 € · +0.0% vs Q3 2025 · industry median 1 254 € · above 32% of the industry
05001 0001 500Q4 2023 Company: 159 € Industry median: 1 145 €Q4·23Q1 2024 Company: 159 € Industry median: 1 097 €Q2 2024 Company: 159 € Industry median: 1 083 €Q2·24Q3 2024 Company: 159 € Industry median: 1 142 €Q4 2024 Company: 159 € Industry median: 1 179 €Q4·24Q1 2025 Company: 892 € Industry median: 1 188 €Q2 2025 Company: 972 € Industry median: 1 149 €Q2·25Q3 2025 Company: 972 € Industry median: 1 208 €Q4 2025 Company: 972 € Industry median: 1 254 €Q4·25Q1 2026 Company: — Industry median: 1 183 €Q2 2026 Company: — Industry median: 1 166 €Q2·26Q3 2026 Company: — Industry median: 1 211 €Q3·2605001 0001 500Q4 2024 Company: 159 € Industry median: 1 179 €Q1 2025 Company: 892 € Industry median: 1 188 €Q1·25Q2 2025 Company: 972 € Industry median: 1 149 €Q3 2025 Company: 972 € Industry median: 1 208 €Q3·25Q4 2025 Company: 972 € Industry median: 1 254 €Q1 2026 Company: — Industry median: 1 183 €Q1·26Q2 2026 Company: — Industry median: 1 166 €Q3 2026 Company: — Industry median: 1 211 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2025: 1 · +0.0% vs Q3 2025
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 736 € · −80.4% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 1 220 €Q4·23Q1 2024 Company: 1 404 €Q2 2024 Company: 1 087 €Q2·24Q3 2024 Company: 2 891 €Q4 2024 Company: 501 €Q4·24Q1 2025 Company: 8 713 €Q2 2025 Company: 2 117 €Q2·25Q3 2025 Company: 2 267 €Q4 2025 Company: 14 148 €Q4·25Q1 2026 Company: 29 849 €Q2 2026 Company: 3 762 €Q2·26Q3 2026 Company: 736 €Q3·26010 00020 00030 000Q4 2024 Company: 501 €Q1 2025 Company: 8 713 €Q1·25Q2 2025 Company: 2 117 €Q3 2025 Company: 2 267 €Q3·25Q4 2025 Company: 14 148 €Q1 2026 Company: 29 849 €Q1·26Q2 2026 Company: 3 762 €Q3 2026 Company: 736 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 11 807 736 — —
Q2 2026 16 610 3 762 — —
Q1 2026 168 156 29 849 324 —
Q4 2025 168 731 14 148 972 1
Q3 2025 14 515 2 267 972 1
Q2 2025 18 107 2 117 972 1
Q1 2025 80 712 8 713 892 1
Q4 2024 23 829 501 159 1
Q3 2024 31 585 2 891 159 1
Q2 2024 18 161 1 087 159 1
Q1 2024 24 682 1 404 159 1
Q4 2023 22 105 1 220 159 1
Q3 2023 51 229 3 684 199 1
Q2 2023 57 683 5 394 169 1
Q1 2023 51 984 6 440 28 2
Q4 2022 781 221 — 2
Q3 2022 3 039 69 — 2
Q2 2022 5 617 306 — 1
Q1 2022 2 029 221 — 1

Financials by year

2016 – 2025
Revenue, € thousand 2025: 250 178 € · +92.2% vs 2024 · industry median 38 239 € · above 81% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 361 798 € Industry median: 38 887 €20192020 Company: 133 466 € Industry median: 35 421 €20202021 Company: 58 633 € Industry median: 38 277 €20212022 Company: 16 950 € Industry median: 39 545 €20222023 Company: 157 192 € Industry median: 37 262 €20232024 Company: 130 185 € Industry median: 37 686 €20242025 Company: 250 178 € Industry median: 38 239 €202501002003004002018 Company: — Industry median: —2019 Company: 361 798 € Industry median: 38 887 €20192020 Company: 133 466 € Industry median: 35 421 €2021 Company: 58 633 € Industry median: 38 277 €20212022 Company: 16 950 € Industry median: 39 545 €2023 Company: 157 192 € Industry median: 37 262 €20232024 Company: 130 185 € Industry median: 37 686 €2025 Company: 250 178 € Industry median: 38 239 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 681 € · +286.9% vs 2024 · industry median 410 € · above 52% of the industry
-40 000-30 000-20 000-10 000010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 887 € Industry median: 643 €20192020 Company: 4 420 € Industry median: 281 €20202021 Company: 219 € Industry median: 315 €20212022 Company: -35 672 € Industry median: 398 €20222023 Company: 5 503 € Industry median: 253 €20232024 Company: 176 € Industry median: 108 €20242025 Company: 681 € Industry median: 410 €2025-40 000-30 000-20 000-10 000010 0002018 Company: — Industry median: —2019 Company: 1 887 € Industry median: 643 €20192020 Company: 4 420 € Industry median: 281 €2021 Company: 219 € Industry median: 315 €20212022 Company: -35 672 € Industry median: 398 €2023 Company: 5 503 € Industry median: 253 €20232024 Company: 176 € Industry median: 108 €2025 Company: 681 € Industry median: 410 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.3 % · +0.1 pp vs the year before · industry median 3.5 % · above 34% of the industry
-250-200-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.5 % Industry median: 4.5 %20192020 Company: 3.3 % Industry median: 4.0 %20202021 Company: 0.4 % Industry median: 3.8 %20212022 Company: -210.5 % Industry median: 3.9 %20222023 Company: 3.5 % Industry median: 3.9 %20232024 Company: 0.1 % Industry median: 2.8 %20242025 Company: 0.3 % Industry median: 3.5 %2025-250-200-150-100-500502018 Company: — Industry median: —2019 Company: 0.5 % Industry median: 4.5 %20192020 Company: 3.3 % Industry median: 4.0 %2021 Company: 0.4 % Industry median: 3.8 %20212022 Company: -210.5 % Industry median: 3.9 %2023 Company: 3.5 % Industry median: 3.9 %20232024 Company: 0.1 % Industry median: 2.8 %2025 Company: 0.3 % Industry median: 3.5 %2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 212 715 € · +4.7% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 206 488 €20192020 Company: 230 020 €20202021 Company: 211 996 €20212022 Company: 193 604 €20222023 Company: 197 185 €20232024 Company: 203 188 €20242025 Company: 212 715 €20250501001502002502018 Company: —2019 Company: 206 488 €20192020 Company: 230 020 €2021 Company: 211 996 €20212022 Company: 193 604 €2023 Company: 197 185 €20232024 Company: 203 188 €2025 Company: 212 715 €2025
Equity, € 2025: 13 920 € · +5.2% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 38 591 €20192020 Company: 43 012 €20202021 Company: 43 231 €20212022 Company: 7 559 €20222023 Company: 13 062 €20232024 Company: 13 238 €20242025 Company: 13 920 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 38 591 €20192020 Company: 43 012 €2021 Company: 43 231 €20212022 Company: 7 559 €2023 Company: 13 062 €20232024 Company: 13 238 €2025 Company: 13 920 €2025
Employees 2025: 1 · industry median 2 · above 5% of the industry
012342016 Company: 3 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 1 Industry median: 22025012342018 Company: 4 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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 250 178 681 13 169 212 715 13 920 1
2024 130 185 176 2 337 203 188 13 238 0
2023 157 192 5 503 1 609 197 185 13 062 0
2022 16 950 -35 672 0 193 604 7 559 1
2021 58 633 219 9 854 211 996 43 231 1
2020 133 466 4 420 16 389 230 020 43 012 2
2019 361 798 1 887 29 848 206 488 38 591 2
2018 — — — — — 4
2017 — — — — — 4
2016 — — — — — 3
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 1
2012 — — — — — 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
0.3 %
Net profit / revenue
Return on equity (ROE)
4.9 %
Net profit / equity
Return on assets (ROA)
0.3 %
Net profit / assets
Equity ratio
6.5 %
Equity / assets
Debt ratio
93.5 %
Liabilities / assets
Current ratio
1.51
Current assets / current liabilities
Revenue per employee
250 178 €
Revenue / average full-time employees
Labour cost per employee per month
1 097 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 41001Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 10168242 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10168242 / 7
16 Feb 2021
Amendment entry In force
16 Feb 2021
PDF
Ä 10168242 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10168242 / 5
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10168242 / 4
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10168242 / 3
23 Sep 2014
Amendment entry In force
23 Sep 2014
PDF
Ä 10168242 / 2
25 Aug 2014
Amendment entry In force
25 Aug 2014
PDF
Ä 10168242
2 May 2012
First entry In force
2 May 2012
PDF
Ä 10168242 / M1
23 Apr 2012
Ruling to eliminate deficiencies 23 May 2012 In force
23 Apr 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data