Exor Estonia OÜ

Active Registry code 14623963 OÜ Muuga küla Registered 11 Dec 2018
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Exor Estonia OÜ is a OÜ based in Muuga küla, registry code 14623963, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2025 shows revenue of €0 and 1 employees.

Turnover
—
State taxes
4 121 €
↓ 33.1% vs Q4 2025
Labour taxes
4 289 €
↓ 33.3% vs Q4 2025
Employees
—

Q1 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Revenue · 2025 0 €
    industry median 10 800 € · companies in the industry: 9 687

Taxes and turnover

Q3 2025 – Q1 2026
Labour taxes per employee, € Q4 2025: 6 433 € · industry median 1 758 € · above 89% of the industry
02 0004 0006 0008 000Q3 2025 Company: — Industry median: 1 758 €Q3·25Q4 2025 Company: 6 433 € Industry median: 1 758 €Q4·25Q1 2026 Company: — Industry median: 1 641 €Q1·2602 0004 0006 0008 000Q3 2025 Company: — Industry median: 1 758 €Q3·25Q4 2025 Company: 6 433 € Industry median: 1 758 €Q1 2026 Company: — Industry median: 1 641 €Q1·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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
0.00.20.40.60.81.0Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q4·25Q1 2026 Company: —Q1·260.00.20.40.60.81.0Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: —Q1·26
State taxes, € Q1 2026: 4 121 € · −33.1% vs Q4 2025
02 0004 0006 0008 000Q3 2025 Company: —Q3·25Q4 2025 Company: 6 163 €Q4·25Q1 2026 Company: 4 121 €Q1·2602 0004 0006 0008 000Q3 2025 Company: —Q3·25Q4 2025 Company: 6 163 €Q1 2026 Company: 4 121 €Q1·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2026 — 4 121 4 289 —
Q4 2025 — 6 163 6 433 1
Q3 2025 — — — 1

Financials by year

2019 – 2025
Revenue, € 2025: 0 € · −100.0% vs 2024 · industry median 10 800 € · above 5% of the industry
05 00010 00015 00020 00025 0002019 Company: 9 253 € Industry median: 8 998 €20192020 Company: 21 620 € Industry median: 8 779 €20202021 Company: 434 € Industry median: 9 884 €20212022 Company: 0 € Industry median: 10 945 €20222023 Company: 0 € Industry median: 11 079 €20232024 Company: 311 € Industry median: 10 766 €20242025 Company: 0 € Industry median: 10 800 €202505 00010 00015 00020 00025 0002019 Company: 9 253 € Industry median: 8 998 €20192020 Company: 21 620 € Industry median: 8 779 €2021 Company: 434 € Industry median: 9 884 €20212022 Company: 0 € Industry median: 10 945 €2023 Company: 0 € Industry median: 11 079 €20232024 Company: 311 € Industry median: 10 766 €2025 Company: 0 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -25 271 € · −11 232.6% vs 2024 · industry median 284 € · above 5% of the industry
-60 000-40 000-20 000020 0002019 Company: -335 € Industry median: 966 €20192020 Company: 13 229 € Industry median: 760 €20202021 Company: 15 258 € Industry median: 1 171 €20212022 Company: 19 811 € Industry median: 470 €20222023 Company: -53 303 € Industry median: 681 €20232024 Company: 227 € Industry median: 538 €20242025 Company: -25 271 € Industry median: 284 €2025-60 000-40 000-20 000020 0002019 Company: -335 € Industry median: 966 €20192020 Company: 13 229 € Industry median: 760 €2021 Company: 15 258 € Industry median: 1 171 €20212022 Company: 19 811 € Industry median: 470 €2023 Company: -53 303 € Industry median: 681 €20232024 Company: 227 € Industry median: 538 €2025 Company: -25 271 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2020: 61.2 % · +64.8 pp vs the year before · industry median 32.1 % · above 66% of the industry
-200204060802019 Company: -3.6 % Industry median: 31.9 %20192020 Company: 61.2 % Industry median: 32.1 %20202021 Company: — Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %20222023 Company: — Industry median: 28.4 %20232024 Company: — Industry median: 25.0 %20242025 Company: — Industry median: 22.0 %2025-200204060802019 Company: -3.6 % Industry median: 31.9 %20192020 Company: 61.2 % Industry median: 32.1 %2021 Company: — Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %2023 Company: — Industry median: 28.4 %20232024 Company: — Industry median: 25.0 %2025 Company: — Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 4 434 € · −55.8% vs 2024
0501001502019 Company: 226 €20192020 Company: 13 038 €20202021 Company: 134 250 €20212022 Company: 108 699 €20222023 Company: 20 010 €20232024 Company: 10 037 €20242025 Company: 4 434 €20250501001502019 Company: 226 €20192020 Company: 13 038 €2021 Company: 134 250 €20212022 Company: 108 699 €2023 Company: 20 010 €20232024 Company: 10 037 €2025 Company: 4 434 €2025
Equity, € 2025: -5 625 € · −10.0% vs 2024
-20 000020 00040 00060 0002019 Company: -335 €20192020 Company: 12 894 €20202021 Company: 28 152 €20212022 Company: 47 963 €20222023 Company: -5 340 €20232024 Company: -5 113 €20242025 Company: -5 625 €2025-20 000020 00040 00060 0002019 Company: -335 €20192020 Company: 12 894 €2021 Company: 28 152 €20212022 Company: 47 963 €2023 Company: -5 340 €20232024 Company: -5 113 €2025 Company: -5 625 €2025
Employees 2025: 1 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 0 -25 271 25 148 4 434 -5 625 1
2024 311 227 0 10 037 -5 113 0
2023 0 -53 303 0 20 010 -5 340 0
2022 0 19 811 0 108 699 47 963 0
2021 434 15 258 2 737 134 250 28 152 1
2020 21 620 13 229 3 834 13 038 12 894 1
2019 9 253 -335 9 369 226 -335 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

Return on assets (ROA)
-569.9 %
Net profit / assets
Equity ratio
-126.9 %
Equity / assets
Debt ratio
226.9 %
Liabilities / assets
Current ratio
0.44
Current assets / current liabilities
Revenue per employee
0 €
Revenue / average full-time employees
Labour cost per employee per month
2 096 €
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 25 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 1 Aug 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 11 Dec 2018 – 31 Dec 2019 30 Oct 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

  • Annika Urm
    Founder · 2 500 € · 10 Dec 2018

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 50108838 / M2
14 Jul 2024
Warning of a fine: annual report not filed 13 Aug 2024 Deficiencies eliminated
12 Aug 2024
PDF
Ä 50108838 / M1
23 Nov 2023
Refund of the state fee In force
23 Nov 2023
PDF
Ä 50108838 / 2
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 50108838
11 Dec 2018
First entry In force
11 Dec 2018
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data