osaühing VEXON VARA

Active Registry code 11161976 OÜ Tallinn Registered 31 Aug 2005
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osaühing VEXON VARA is a OÜ based in Tallinn, registry code 11161976, status: active. Main activity: Other real estate management or related activities. According to EMTA, turnover for Q3 2026 was €12 216 with employees.

Turnover
12 216 €
↑ 88.0% vs Q2 2026
State taxes
2 024 €
↑ 199.0% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 12 216 €
    industry median 15 030 € · companies in the industry: 7 443
  • Revenue · 2025 48 746 €
    industry median 13 620 € · companies in the industry: 30 471
  • Net profit margin · 2025 794.7 %
    industry median 5.9 % · companies in the industry: 25 043

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 12 216 € · +88.0% vs Q2 2026 · industry median 15 030 € · above 45% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 3 100 € Industry median: 14 897 €Q4·23Q1 2024 Company: 4 950 € Industry median: 15 027 €Q2 2024 Company: 10 340 € Industry median: 14 064 €Q2·24Q3 2024 Company: 14 422 € Industry median: 14 462 €Q4 2024 Company: 0 € Industry median: 14 610 €Q4·24Q1 2025 Company: 1 900 € Industry median: 14 672 €Q2 2025 Company: 15 015 € Industry median: 14 301 €Q2·25Q3 2025 Company: 11 530 € Industry median: 14 273 €Q4 2025 Company: 20 301 € Industry median: 14 464 €Q4·25Q1 2026 Company: 0 € Industry median: 14 759 €Q2 2026 Company: 6 499 € Industry median: 14 595 €Q2·26Q3 2026 Company: 12 216 € Industry median: 15 030 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 0 € Industry median: 14 610 €Q1 2025 Company: 1 900 € Industry median: 14 672 €Q1·25Q2 2025 Company: 15 015 € Industry median: 14 301 €Q3 2025 Company: 11 530 € Industry median: 14 273 €Q3·25Q4 2025 Company: 20 301 € Industry median: 14 464 €Q1 2026 Company: 0 € Industry median: 14 759 €Q1·26Q2 2026 Company: 6 499 € Industry median: 14 595 €Q3 2026 Company: 12 216 € Industry median: 15 030 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 2 024 € · +199.0% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 465 €Q4·23Q1 2024 Company: 989 €Q2 2024 Company: 2 274 €Q2·24Q3 2024 Company: 982 €Q4 2024 Company: 195 €Q4·24Q1 2025 Company: 406 €Q2 2025 Company: 318 €Q2·25Q3 2025 Company: 366 €Q4 2025 Company: 4 093 €Q4·25Q1 2026 Company: —Q2 2026 Company: 677 €Q2·26Q3 2026 Company: 2 024 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 195 €Q1 2025 Company: 406 €Q1·25Q2 2025 Company: 318 €Q3 2025 Company: 366 €Q3·25Q4 2025 Company: 4 093 €Q1 2026 Company: —Q1·26Q2 2026 Company: 677 €Q3 2026 Company: 2 024 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 12 216 2 024 — —
Q2 2026 6 499 677 — —
Q1 2026 — — — —
Q4 2025 20 301 4 093 — —
Q3 2025 11 530 366 — —
Q2 2025 15 015 318 — —
Q1 2025 1 900 406 — —
Q4 2024 — 195 — —
Q3 2024 14 422 982 63 —
Q2 2024 10 340 2 274 — —
Q1 2024 4 950 989 — —
Q4 2023 3 100 465 — —
Q3 2023 7 240 463 — —
Q2 2023 817 4 — —
Q1 2023 9 712 1 120 — —
Q4 2022 43 779 5 889 — —
Q3 2022 54 483 8 903 — —
Q2 2022 41 313 3 869 — —
Q1 2022 13 169 1 792 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 48 746 € · +96.9% vs 2024 · industry median 13 620 € · above 79% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 53 266 € Industry median: 10 800 €20192020 Company: 19 396 € Industry median: 10 586 €20202021 Company: 38 980 € Industry median: 11 162 €20212022 Company: 155 617 € Industry median: 11 789 €20222023 Company: 21 538 € Industry median: 12 224 €20232024 Company: 24 762 € Industry median: 12 853 €20242025 Company: 48 746 € Industry median: 13 620 €20250501001502002018 Company: — Industry median: —2019 Company: 53 266 € Industry median: 10 800 €20192020 Company: 19 396 € Industry median: 10 586 €2021 Company: 38 980 € Industry median: 11 162 €20212022 Company: 155 617 € Industry median: 11 789 €2023 Company: 21 538 € Industry median: 12 224 €20232024 Company: 24 762 € Industry median: 12 853 €2025 Company: 48 746 € Industry median: 13 620 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: 387 391 € · +17 171.1% vs 2024 · industry median 283 € · above 98% of the industry
-10001002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 365 € Industry median: 205 €20192020 Company: 3 451 € Industry median: 175 €20202021 Company: 11 324 € Industry median: 251 €20212022 Company: 18 438 € Industry median: 161 €20222023 Company: -11 018 € Industry median: 154 €20232024 Company: 2 243 € Industry median: 256 €20242025 Company: 387 391 € Industry median: 283 €2025-10001002003004002018 Company: — Industry median: —2019 Company: 9 365 € Industry median: 205 €20192020 Company: 3 451 € Industry median: 175 €2021 Company: 11 324 € Industry median: 251 €20212022 Company: 18 438 € Industry median: 161 €2023 Company: -11 018 € Industry median: 154 €20232024 Company: 2 243 € Industry median: 256 €2025 Company: 387 391 € Industry median: 283 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 794.7 % · +785.7 pp vs the year before · industry median 5.9 % · above 98% of the industry
-20002004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 17.6 % Industry median: 5.7 %20192020 Company: 17.8 % Industry median: 5.6 %20202021 Company: 29.1 % Industry median: 7.4 %20212022 Company: 11.8 % Industry median: 5.9 %20222023 Company: -51.2 % Industry median: 5.2 %20232024 Company: 9.1 % Industry median: 5.9 %20242025 Company: 794.7 % Industry median: 5.9 %2025-20002004006008002018 Company: — Industry median: —2019 Company: 17.6 % Industry median: 5.7 %20192020 Company: 17.8 % Industry median: 5.6 %2021 Company: 29.1 % Industry median: 7.4 %20212022 Company: 11.8 % Industry median: 5.9 %2023 Company: -51.2 % Industry median: 5.2 %20232024 Company: 9.1 % Industry median: 5.9 %2025 Company: 794.7 % Industry median: 5.9 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 894 804 € · +88.9% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 518 887 €20192020 Company: 558 790 €20202021 Company: 626 218 €20212022 Company: 567 890 €20222023 Company: 533 181 €20232024 Company: 473 705 €20242025 Company: 894 804 €202502004006008001 0002018 Company: —2019 Company: 518 887 €20192020 Company: 558 790 €2021 Company: 626 218 €20212022 Company: 567 890 €2023 Company: 533 181 €20232024 Company: 473 705 €2025 Company: 894 804 €2025
Equity, € thousand 2025: 505 452 € · +328.1% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 93 623 €20192020 Company: 97 074 €20202021 Company: 108 398 €20212022 Company: 126 836 €20222023 Company: 115 818 €20232024 Company: 118 061 €20242025 Company: 505 452 €202502004006002018 Company: —2019 Company: 93 623 €20192020 Company: 97 074 €2021 Company: 108 398 €20212022 Company: 126 836 €2023 Company: 115 818 €20232024 Company: 118 061 €2025 Company: 505 452 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate 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 48 746 387 391 0 894 804 505 452 0
2024 24 762 2 243 148 473 705 118 061 0
2023 21 538 -11 018 — 533 181 115 818 0
2022 155 617 18 438 — 567 890 126 836 0
2021 38 980 11 324 — 626 218 108 398 0
2020 19 396 3 451 — 558 790 97 074 0
2019 53 266 9 365 — 518 887 93 623 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 1
2009 — — — — — 0
2008 — — — — — 2
2007 — — — — — 2
2006 — — — — — 9
2005 — — — — — 0

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
794.7 %
Net profit / revenue
Return on equity (ROE)
76.6 %
Net profit / equity
Return on assets (ROA)
43.3 %
Net profit / assets
Equity ratio
56.5 %
Equity / assets
Debt ratio
43.5 %
Liabilities / assets
Current ratio
1.09
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 12 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 21 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 8 Aug 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 18 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Nov 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

Owner in

Beneficial owners

  • Henri Soosalu
    Member of a senior management body (management or supervisory board) · since 18 Feb 2022

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 68329Other real estate management or related activities Main
Rulings
Number, date Title Deadline State Document
Ä 10091208 / M4
8 Jul 2024
Warning of a fine: annual report not filed 7 Aug 2024 Deficiencies eliminated
8 Aug 2024
PDF
Ä 10091208 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10091208 / 12
12 Apr 2022
Amendment under Commercial Code § 525 (2) In force
12 Apr 2022
PDF
Ä 10091208 / 11
16 Mar 2022
Amendment entry In force
16 Mar 2022
PDF
Ä 10091208 / M3
25 Feb 2022
Ruling to eliminate deficiencies 12 Mar 2022 In force
25 Feb 2022
PDF
Ä 10091208 / M2
18 Feb 2022
Ruling to eliminate deficiencies 5 Mar 2022 In force
18 Feb 2022
PDF
Ä 10091208 / 10
10 Nov 2021
Amendment entry In force
10 Nov 2021
PDF
Ä 10091208 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10091208 / 8
29 Nov 2017
Amendment entry In force
29 Nov 2017
PDF
Ä 10091208 / 7
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10091208 / 6
17 Oct 2011
Amendment entry In force
17 Oct 2011
PDF
Ä 10091208 / 5
7 Oct 2011
Entry refused: deficiencies not eliminated In force
7 Oct 2011
PDF
Ä 10091208 / 4
30 Jun 2010
Deletion of activities from the registry card In force
30 Jun 2010
PDF
Ä 91208 / 3
24 Jan 2006
Amendment entry In force
24 Jan 2006
PDF
Ä 91208 / M1
16 Jan 2006
Ruling to eliminate deficiencies (to be served) 16 Apr 2006 In force
16 Jan 2006
PDF
Ä 91208 / 2
22 Sep 2005
Amendment entry In force PDF
Ä 91208
31 Aug 2005
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data