OÜ Vitrecon

Active Registry code 11092181 OÜ Tallinn Registered 15 Dec 2004
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OÜ Vitrecon is a OÜ based in Tallinn, registry code 11092181, status: active. Main activity: Other construction installation. According to EMTA, turnover for Q3 2026 was €849 324 with 20 employees.

Turnover
849 324 €
↑ 81.3% vs Q2 2026
State taxes
134 119 €
↑ 24.0% vs Q2 2026
Labour taxes
81 873 €
↑ 24.4% vs Q2 2026
Employees
20
+2 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 849 324 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 4 094 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 1.4 mn €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 -10.0 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 849 324 € · +81.3% vs Q2 2026 · industry median 23 017 € · above 98% of the industry
02004006008001 000Q4 2023 Company: 594 637 € Industry median: 23 403 €Q4·23Q1 2024 Company: 320 365 € Industry median: 16 922 €Q2 2024 Company: 525 185 € Industry median: 18 660 €Q2·24Q3 2024 Company: 586 525 € Industry median: 21 547 €Q4 2024 Company: 557 288 € Industry median: 23 300 €Q4·24Q1 2025 Company: 456 766 € Industry median: 17 914 €Q2 2025 Company: 466 718 € Industry median: 20 215 €Q2·25Q3 2025 Company: 366 956 € Industry median: 22 700 €Q4 2025 Company: 410 621 € Industry median: 23 111 €Q4·25Q1 2026 Company: 268 555 € Industry median: 17 425 €Q2 2026 Company: 468 516 € Industry median: 20 462 €Q2·26Q3 2026 Company: 849 324 € Industry median: 23 017 €Q3·2602004006008001 000Q4 2024 Company: 557 288 € Industry median: 23 300 €Q1 2025 Company: 456 766 € Industry median: 17 914 €Q1·25Q2 2025 Company: 466 718 € Industry median: 20 215 €Q3 2025 Company: 366 956 € Industry median: 22 700 €Q3·25Q4 2025 Company: 410 621 € Industry median: 23 111 €Q1 2026 Company: 268 555 € Industry median: 17 425 €Q1·26Q2 2026 Company: 468 516 € Industry median: 20 462 €Q3 2026 Company: 849 324 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 094 € · +12.0% vs Q2 2026 · industry median 1 236 € · above 98% of the industry
02 0004 0006 000Q4 2023 Company: 3 652 € Industry median: 1 123 €Q4·23Q1 2024 Company: 4 655 € Industry median: 1 105 €Q2 2024 Company: 3 957 € Industry median: 1 083 €Q2·24Q3 2024 Company: 4 851 € Industry median: 1 141 €Q4 2024 Company: 4 391 € Industry median: 1 178 €Q4·24Q1 2025 Company: 4 816 € Industry median: 1 177 €Q2 2025 Company: 5 120 € Industry median: 1 194 €Q2·25Q3 2025 Company: 5 405 € Industry median: 1 250 €Q4 2025 Company: 5 088 € Industry median: 1 270 €Q4·25Q1 2026 Company: 4 392 € Industry median: 1 202 €Q2 2026 Company: 3 656 € Industry median: 1 197 €Q2·26Q3 2026 Company: 4 094 € Industry median: 1 236 €Q3·2602 0004 0006 000Q4 2024 Company: 4 391 € Industry median: 1 178 €Q1 2025 Company: 4 816 € Industry median: 1 177 €Q1·25Q2 2025 Company: 5 120 € Industry median: 1 194 €Q3 2025 Company: 5 405 € Industry median: 1 250 €Q3·25Q4 2025 Company: 5 088 € Industry median: 1 270 €Q1 2026 Company: 4 392 € Industry median: 1 202 €Q1·26Q2 2026 Company: 3 656 € Industry median: 1 197 €Q3 2026 Company: 4 094 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 20 · +11.1% vs Q2 2026
05101520Q4 2023 Company: 17Q4·23Q1 2024 Company: 16Q2 2024 Company: 18Q2·24Q3 2024 Company: 17Q4 2024 Company: 16Q4·24Q1 2025 Company: 16Q2 2025 Company: 15Q2·25Q3 2025 Company: 15Q4 2025 Company: 15Q4·25Q1 2026 Company: 15Q2 2026 Company: 18Q2·26Q3 2026 Company: 20Q3·2605101520Q4 2024 Company: 16Q1 2025 Company: 16Q1·25Q2 2025 Company: 15Q3 2025 Company: 15Q3·25Q4 2025 Company: 15Q1 2026 Company: 15Q1·26Q2 2026 Company: 18Q3 2026 Company: 20Q3·26
State taxes, € thousand Q3 2026: 134 119 € · +24.0% vs Q2 2026
050100150Q4 2023 Company: 105 911 €Q4·23Q1 2024 Company: 110 167 €Q2 2024 Company: 115 326 €Q2·24Q3 2024 Company: 144 402 €Q4 2024 Company: 119 183 €Q4·24Q1 2025 Company: 123 735 €Q2 2025 Company: 127 256 €Q2·25Q3 2025 Company: 109 884 €Q4 2025 Company: 114 552 €Q4·25Q1 2026 Company: 94 558 €Q2 2026 Company: 108 156 €Q2·26Q3 2026 Company: 134 119 €Q3·26050100150Q4 2024 Company: 119 183 €Q1 2025 Company: 123 735 €Q1·25Q2 2025 Company: 127 256 €Q3 2025 Company: 109 884 €Q3·25Q4 2025 Company: 114 552 €Q1 2026 Company: 94 558 €Q1·26Q2 2026 Company: 108 156 €Q3 2026 Company: 134 119 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 849 324 134 119 81 873 20
Q2 2026 468 516 108 156 65 800 18
Q1 2026 268 555 94 558 65 882 15
Q4 2025 410 621 114 552 76 317 15
Q3 2025 366 956 109 884 81 071 15
Q2 2025 466 718 127 256 76 806 15
Q1 2025 456 766 123 735 77 053 16
Q4 2024 557 288 119 183 70 262 16
Q3 2024 586 525 144 402 82 459 17
Q2 2024 525 185 115 326 71 222 18
Q1 2024 320 365 110 167 74 483 16
Q4 2023 594 637 105 911 62 083 17
Q3 2023 469 968 112 337 62 279 17
Q2 2023 461 362 89 036 52 290 15
Q1 2023 516 860 97 860 52 293 14
Q4 2022 631 227 89 160 45 839 15
Q3 2022 359 617 70 471 53 206 14
Q2 2022 306 525 68 279 49 115 14
Q1 2022 279 497 75 778 47 241 15
Labour taxes per employee per month
1 365 €
Turnover per employee in the quarter
42 466 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 426 369 € · −25.1% vs 2024 · industry median 37 328 € · above 98% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 592 045 € Industry median: 37 051 €20192020 Company: 1 525 229 € Industry median: 33 953 €20202021 Company: 1 404 218 € Industry median: 35 073 €20212022 Company: 1 555 889 € Industry median: 37 940 €20222023 Company: 1 751 836 € Industry median: 35 936 €20232024 Company: 1 905 249 € Industry median: 35 372 €20242025 Company: 1 426 369 € Industry median: 37 328 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 1 592 045 € Industry median: 37 051 €20192020 Company: 1 525 229 € Industry median: 33 953 €2021 Company: 1 404 218 € Industry median: 35 073 €20212022 Company: 1 555 889 € Industry median: 37 940 €2023 Company: 1 751 836 € Industry median: 35 936 €20232024 Company: 1 905 249 € Industry median: 35 372 €2025 Company: 1 426 369 € Industry median: 37 328 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -142 689 € · −316.8% vs 2024 · industry median 561 € · above 2% of the industry
-200-10001002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -22 137 € Industry median: 1 030 €20192020 Company: 27 092 € Industry median: 507 €20202021 Company: 151 408 € Industry median: 785 €20212022 Company: 12 747 € Industry median: 823 €20222023 Company: 22 205 € Industry median: 581 €20232024 Company: 65 802 € Industry median: 432 €20242025 Company: -142 689 € Industry median: 561 €2025-200-10001002002018 Company: — Industry median: —2019 Company: -22 137 € Industry median: 1 030 €20192020 Company: 27 092 € Industry median: 507 €2021 Company: 151 408 € Industry median: 785 €20212022 Company: 12 747 € Industry median: 823 €2023 Company: 22 205 € Industry median: 581 €20232024 Company: 65 802 € Industry median: 432 €2025 Company: -142 689 € Industry median: 561 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -10.0 % · −13.5 pp vs the year before · industry median 3.9 % · above 16% of the industry
-15-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1.4 % Industry median: 5.3 %20192020 Company: 1.8 % Industry median: 4.1 %20202021 Company: 10.8 % Industry median: 4.7 %20212022 Company: 0.8 % Industry median: 4.8 %20222023 Company: 1.3 % Industry median: 4.4 %20232024 Company: 3.5 % Industry median: 3.4 %20242025 Company: -10.0 % Industry median: 3.9 %2025-15-10-50510152018 Company: — Industry median: —2019 Company: -1.4 % Industry median: 5.3 %20192020 Company: 1.8 % Industry median: 4.1 %2021 Company: 10.8 % Industry median: 4.7 %20212022 Company: 0.8 % Industry median: 4.8 %2023 Company: 1.3 % Industry median: 4.4 %20232024 Company: 3.5 % Industry median: 3.4 %2025 Company: -10.0 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 340 791 € · −26.6% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 515 475 €20192020 Company: 488 975 €20202021 Company: 477 468 €20212022 Company: 421 087 €20222023 Company: 430 533 €20232024 Company: 464 090 €20242025 Company: 340 791 €202502004006002018 Company: —2019 Company: 515 475 €20192020 Company: 488 975 €2021 Company: 477 468 €20212022 Company: 421 087 €2023 Company: 430 533 €20232024 Company: 464 090 €2025 Company: 340 791 €2025
Equity, € thousand 2025: 102 673 € · −58.7% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 190 423 €20192020 Company: 217 515 €20202021 Company: 236 948 €20212022 Company: 215 307 €20222023 Company: 224 765 €20232024 Company: 248 362 €20242025 Company: 102 673 €20250501001502002502018 Company: —2019 Company: 190 423 €20192020 Company: 217 515 €2021 Company: 236 948 €20212022 Company: 215 307 €2023 Company: 224 765 €20232024 Company: 248 362 €2025 Company: 102 673 €2025
Employees 2025: 15 · −6.3% vs 2024 · industry median 1 · above 98% of the industry
05101520252016 Company: 15 Industry median: —20162017 Company: 20 Industry median: —20172018 Company: 22 Industry median: 220182019 Company: 22 Industry median: 220192020 Company: 17 Industry median: 220202021 Company: 15 Industry median: 220212022 Company: 13 Industry median: 220222023 Company: 14 Industry median: 120232024 Company: 16 Industry median: 120242025 Company: 15 Industry median: 1202505101520252018 Company: 22 Industry median: 22019 Company: 22 Industry median: 220192020 Company: 17 Industry median: 22021 Company: 15 Industry median: 220212022 Company: 13 Industry median: 22023 Company: 14 Industry median: 120232024 Company: 16 Industry median: 12025 Company: 15 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction activities (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 1 426 369 -142 689 691 489 340 791 102 673 15
2024 1 905 249 65 802 708 503 464 090 248 362 16
2023 1 751 836 22 205 585 219 430 533 224 765 14
2022 1 555 889 12 747 454 198 421 087 215 307 13
2021 1 404 218 151 408 420 501 477 468 236 948 15
2020 1 525 229 27 092 525 325 488 975 217 515 17
2019 1 592 045 -22 137 645 256 515 475 190 423 22
2018 — — — — — 22
2017 — — — — — 20
2016 — — — — — 15
2015 — — — — — 14
2014 — — — — — 13
2013 — — — — — 13
2012 — — — — — 16
2011 — — — — — 12
2010 — — — — — 4
2009 — — — — — 4
2008 — — — — — 8
2007 — — — — — 9
2006 — — — — — 7
2005 — — — — — 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

Net profit margin
-10.0 %
Net profit / revenue
Return on equity (ROE)
-139.0 %
Net profit / equity
Return on assets (ROA)
-41.9 %
Net profit / assets
Equity ratio
30.1 %
Equity / assets
Debt ratio
69.9 %
Liabilities / assets
Current ratio
1.19
Current assets / current liabilities
Revenue per employee
95 091 €
Revenue / average full-time employees
Labour cost per employee per month
3 842 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 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

  • OÜ Moverum
    Founder · 40 000 € · 15 Dec 2004
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43241Other construction installation Main
Rulings
Number, date Title Deadline State Document
Ä 10084907 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10084907 / 11
14 Dec 2021
Division entry (second, constitutive) In force
14 Dec 2021
PDF
Ä 10084907 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10084907 / 9
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10084907 / 8
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10084907 / 7
26 Nov 2015
Amendment entry In force
26 Nov 2015
PDF
Ä 10084907 / 6
10 May 2011
Amendment entry In force
10 May 2011
PDF
Ä 10084907 / M2
18 Apr 2011
Ruling to eliminate deficiencies 31 May 2011 In force
18 Apr 2011
PDF
Ä 84907 / 5
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 84907 / 4
4 Mar 2008
Amendment entry In force
4 Mar 2008
PDF
Ä 84907 / M1
25 Feb 2008
Ruling to eliminate deficiencies (to be served) 29 Mar 2008 In force
28 Feb 2008
PDF
Ä 84907 / 3
3 Jul 2006
Amendment entry In force
3 Jul 2006
PDF
Ä 84907 / 2
3 Jan 2005
Amendment entry In force PDF
Ä 84907
15 Dec 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data