osaühing VEXON ARENDUS
RegisteredKey figures
Ratios
2025Summary: osaühing VEXON ARENDUS
What kind of company is it?
Osaühing VEXON ARENDUS (registry code 11311967) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is plumbing, heat and air-conditioning installation (EMTAK 4322). The company is registered for VAT (VAT number EE101332347).
How is the company doing financially?
Revenue in financial year 2025 was 525 644 €, up 24,4% on the previous year (422 707 €). From 2019 to 2025, revenue grew by an average of 4,6% per year. Net profit for financial year 2025 was 76 725 € (14,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 105 129 €. At the end of financial year 2025, total assets were 504 641 € and equity 449 753 € (89,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 161 616 €, up 12,0% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 12 510 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1400 € per month.
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 17.06.2026. 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 | 161 616 € | 6 | 12 510 € |
| Q2 2026 | 165 699 € | 7 | 10 907 € |
| Q1 2026 | 177 685 € | 6 | 10 323 € |
| Q4 2025 | 158 534 € | 6 | 9353 € |
| Q3 2025 | 144 283 € | 6 | 9209 € |
| Q2 2025 | 96 796 € | 6 | 8571 € |
| Q1 2025 | 165 161 € | 6 | 7775 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 19 500 € (5% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 419 145 | 593 001 | 424 760 | 422 707 | 525 644 |
| Net profit | 79 324 | 162 833 | 100 614 | 67 429 | 76 725 |
| Retained earnings | 260 876 | 263 200 | 337 533 | 322 147 | 370 076 |
| Total assets | 388 999 | 472 842 | 502 538 | 450 998 | 504 641 |
| Total liabilities | 45 847 | 43 857 | 61 439 | 58 470 | 54 888 |
| Total equity | 343 152 | 428 985 | 441 099 | 392 528 | 449 753 |
| Employees | 3 | 3 | 4 | 5 | 5 |
| Average gross salary (monthly) | 1075 | 1233 | 1140 | 1076 | 1127 |
| Calculated dividend | 77 100 | 77 000 | 88 500 | 116 000 | 19 500 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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