Osaühing Vagron is a OÜ based in Kodesmaa küla, registry code 10208730, status: active. Main activity: Construction of utility projects for fluids. According to EMTA, turnover for Q3 2026 was €39 658 with 1 employees.
Turnover
39 658 €
↓ 6.9%vs Q2 2026
State taxes
10 858 €
↑ 38.4%vs Q2 2026
Labour taxes
3 652 €
↑ 7.6%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Civil engineering · EMTAK 42
Turnover · Q3 202639 658 €
above 44% of companies
industry median 52 240 € · companies in the industry: 1 125
Labour taxes per employee3 652 €
above 81% of companies
industry median 1 750 € · companies in the industry: 933
Revenue · 2025101 333 €
above 53% of companies
industry median 88 960 € · companies in the industry: 1 426
Net profit margin · 2025-10.7 %
above 14% of companies
industry median 5.0 % · companies in the industry: 1 185
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 39 658 € · −6.9% vs Q2 2026 · industry median 52 240 € · above 44% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 652 € · +7.6% vs Q2 2026 · industry median 1 750 € · above 81% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 10 858 € · +38.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
39 658
10 858
3 652
1
Q2 2026
42 605
7 844
3 394
1
Q1 2026
401
3 023
3 242
1
Q4 2025
24 110
7 695
3 283
1
Q3 2025
61 834
11 857
3 283
1
Q2 2025
14 919
4 319
2 939
1
Q1 2025
5 140
3 507
2 951
1
Q4 2024
30 200
6 890
3 176
1
Q3 2024
22 482
5 375
3 051
1
Q2 2024
5 882
2 421
2 603
1
Q1 2024
951
2 468
2 467
1
Q4 2023
10 521
3 477
2 638
1
Q3 2023
34 159
5 649
2 927
1
Q2 2023
20 975
5 064
2 894
1
Q1 2023
5 210
2 919
2 346
1
Q4 2022
84 966
7 266
2 847
1
Q3 2022
28 750
6 080
2 618
1
Q2 2022
10 651
3 458
2 525
1
Q1 2022
2 941
3 185
3 053
1
Labour taxes per employee per month
1 217 €
Turnover per employee in the quarter
39 658 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 101 333 € · +58.7% vs 2024 · industry median 88 960 € · above 53% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -10 889 € · +74.2% vs 2024 · industry median 2 500 € · above 11% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -10.7 % · +55.4 pp vs the year before · industry median 5.0 % · above 14% of the industry
Company
Industry median
Industry: Civil engineering (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 176 774 € · −6.8% vs 2024Equity, € thousand 2025: 52 680 € · −17.1% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 40% of the industry
Company
Industry median
Industry: Civil engineering (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
101 333
-10 889
36 308
176 774
52 680
2
2024
63 836
-42 200
35 343
189 718
63 569
2
2023
66 272
-25 944
32 675
204 746
105 770
2
2022
84 681
41 664
31 258
166 093
131 713
2
2021
117 939
33 277
31 164
124 204
90 049
2
2020
50 634
-13 690
27 160
68 300
56 772
2
2019
55 256
-19 501
27 697
81 758
70 462
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
6
2012
—
—
—
—
—
5
2011
—
—
—
—
—
3
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
3
2007
—
—
—
—
—
3
2006
—
—
—
—
—
4
2005
—
—
—
—
—
4
2004
—
—
—
—
—
4
2003
—
—
—
—
—
4
2002
—
—
—
—
—
5
2001
—
—
—
—
—
5
2000
—
—
—
—
—
5
1999
—
—
—
—
—
6
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
-10.7 %
Net profit / revenue
Return on equity (ROE)
-20.7 %
Net profit / equity
Return on assets (ROA)
-6.2 %
Net profit / assets
Equity ratio
29.8 %
Equity / assets
Debt ratio
70.2 %
Liabilities / assets
Current ratio
0.40
Current assets / current liabilities
Revenue per employee
50 697 €
Revenue / average full-time employees
Labour cost per employee per month
1 513 €
Labour costs / employees / 12 months (incl. employer taxes)
