Address
Email address
Phone number
Website
https://www.exacor.eePVC hallid, tootmishooned ja laohooned | Exacor OÜPVC hallid, tootmishooned ja laohooned
Name
EXACOR OÜ
Registry code
12276842
VAT number
EE101536392
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
02.05.2012 (12)
Financial year
01.01-31.12
Capital
2 500.00 €
Activity
41201 - Construction of residential and non-residential buildings
157 192 €
5 503 €
4%
-
13 062 €
0
Submitted
No tax arrears
42%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Tommy Truup 24.01.1986 (38) | 100% - 2 500.00 EUR | Board member | Direct ownership | Founder |
| 2019 30.06.2020 | 2020 30.06.2021 | 2021 30.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 361 798 € | 133 466 € | 58 633 € | 16 950 € | 157 192 € |
| Net profit (loss) for the period | 1 887 € | 4 420 € | 219 € | -35 672 € | 5 503 € |
| Profit Margin | 1% | 3% | 0% | -210% | 4% |
| Current Assets | 45 259 € | 83 289 € | 77 382 € | 69 799 € | 81 356 € |
| Fixed Assets | 161 229 € | 146 731 € | 134 614 € | 123 805 € | 115 829 € |
| Total Assets | 206 488 € | 230 020 € | 211 996 € | 193 604 € | 197 185 € |
| Current Liabilities | 55 287 € | 40 398 € | 30 155 € | 48 325 € | 47 853 € |
| Non Current Liabilities | 112 610 € | 146 610 € | 138 610 € | 137 720 € | 136 270 € |
| Total Liabilities | 167 897 € | 187 008 € | 168 765 € | 186 045 € | 184 123 € |
| Share Capital | - | - | - | - | - |
| Equity | 38 591 € | 43 012 € | 43 231 € | 7 559 € | 13 062 € |
| Employees | 2 | 2 | 1 | 1 | 0 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 24 681.62 € | 1 403.54 € | 158.64 € | 1 |
| 2023 Q4 | 22 105.08 € | 1 219.54 € | 158.64 € | 1 |
| 2023 Q3 | 51 229.34 € | 3 684.41 € | 199.41 € | 1 |
| 2023 Q2 | 57 682.62 € | 5 393.53 € | 168.96 € | 1 |
| 2023 Q1 | 51 984.16 € | 6 439.59 € | 28.32 € | 2 |
| 2022 Q4 | 780.55 € | 220.56 € | - | 2 |
| 2022 Q3 | 3 038.67 € | 68.7 € | - | 2 |
| 2022 Q2 | 5 617.49 € | 305.57 € | - | 1 |
| 2022 Q1 | 2 029.27 € | 220.56 € | - | 1 |
| 2021 Q4 | 2 555.84 € | 896.84 € | 665.58 € | - |
| 2021 Q3 | 4 231.81 € | 689.97 € | 698.82 € | 1 |
| 2021 Q2 | 11 143.38 € | 706.8 € | 385.34 € | 1 |
| 2021 Q1 | 96 800.34 € | 6 218.91 € | 1 331.67 € | 1 |
| 2020 Q4 | 45 271.43 € | 5 017.67 € | 1 252.08 € | 2 |
| 2020 Q3 | 20 574.73 € | 2 732.2 € | 1 241.64 € | 2 |
| 2020 Q2 | 5 688.34 € | 643.54 € | 650.12 € | 2 |
| 2020 Q1 | 88 413.94 € | 12 384.9 € | 1 219.71 € | 2 |
