Warecon OÜ
RegisteredKey figures
Ratios
2025Summary: Warecon OÜ
What kind of company is it?
Warecon OÜ (registry code 11677987) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101305099).
How is the company doing financially?
Revenue in financial year 2025 was 2 402 540 €, down 7,1% on the previous year (2 586 966 €). From 2019 to 2025, revenue grew by an average of 3,2% per year. Net profit for financial year 2025 was 111 482 € (4,6% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 4 employees (3 a year earlier). Revenue per employee was 600 635 €. At the end of financial year 2025, total assets were 714 649 € and equity 366 329 € (51,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 187 530 €, up 181% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 16 559 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2560 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (100%) is held by 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 29.06.2026. 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 | 1 187 530 € | 4 | 16 559 € |
| Q2 2026 | 1 135 596 € | 4 | 16 485 € |
| Q1 2026 | 804 826 € | 4 | 16 123 € |
| Q4 2025 | 1 055 952 € | 4 | 17 371 € |
| Q3 2025 | 423 271 € | 4 | 12 129 € |
| Q2 2025 | 502 705 € | 3 | 11 394 € |
| Q1 2025 | 359 489 € | 3 | 11 693 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 25 000 € (9% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 3 948 333 | 2 448 146 | 3 485 229 | 2 586 966 | 2 402 540 |
| Net profit | 131 885 | −315 913 | 342 081 | −24 147 | 111 482 |
| Retained earnings | 189 584 | 321 470 | 5556 | 301 438 | 252 291 |
| Total assets | 527 286 | 261 738 | 483 541 | 465 879 | 714 649 |
| Total liabilities | 203 261 | 253 625 | 133 348 | 186 032 | 348 320 |
| Total equity | 324 025 | 8113 | 350 193 | 279 847 | 366 329 |
| Employees | 6 | 4 | 4 | 3 | 4 |
| Average gross salary (monthly) | 1539 | 1937 | 1712 | 2329 | 2207 |
| Calculated dividend | 0 | 0 | 0 | 46 199 | 25 000 |
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 obligations1 note6 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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