osaühing VEXON ARENDUS is a OÜ based in Tallinn, registry code 11311967, status: active. Main activity: Plumbing, heat and air-conditioning installation. According to EMTA, turnover for Q3 2026 was €161 616 with 6 employees.
Turnover
161 616 €
↓ 2.5%vs Q2 2026
State taxes
35 764 €
↓ 9.6%vs Q2 2026
Labour taxes
12 510 €
↑ 14.7%vs Q2 2026
Employees
6
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026161 616 €
above 89% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee2 085 €
above 76% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025525 644 €
above 92% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 202514.6 %
above 71% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 161 616 € · −2.5% vs Q2 2026 · industry median 23 017 € · above 89% of the industry
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: 2 085 € · +33.8% vs Q2 2026 · industry median 1 236 € · above 76% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 6 · −14.3% vs Q2 2026State taxes, € Q3 2026: 35 764 € · −9.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
161 616
35 764
12 510
6
Q2 2026
165 699
39 550
10 907
7
Q1 2026
177 685
48 571
10 323
6
Q4 2025
158 534
24 635
9 353
6
Q3 2025
144 283
25 868
9 209
6
Q2 2025
96 796
13 972
8 571
6
Q1 2025
165 161
37 523
7 775
6
Q4 2024
96 465
20 790
9 429
5
Q3 2024
102 140
29 293
11 755
6
Q2 2024
99 861
22 778
11 633
7
Q1 2024
154 455
32 885
9 251
7
Q4 2023
121 292
23 666
8 796
5
Q3 2023
113 325
25 218
8 852
5
Q2 2023
64 583
12 705
6 285
5
Q1 2023
113 826
26 017
7 360
4
Q4 2022
171 805
32 040
8 197
4
Q3 2022
139 584
24 863
6 365
4
Q2 2022
174 689
16 904
5 962
4
Q1 2022
91 629
19 382
7 480
4
Labour taxes per employee per month
695 €
Turnover per employee in the quarter
26 936 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 525 644 € · +24.4% vs 2024 · industry median 37 328 € · above 92% of the industry
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: 76 725 € · +13.8% vs 2024 · industry median 561 € · above 98% of the industry
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: 14.6 % · −1.4 pp vs the year before · industry median 3.9 % · above 71% of the industry
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: 504 641 € · +11.9% vs 2024Equity, € thousand 2025: 449 753 € · +14.6% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 1 · above 85% of the industry
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
525 644
76 725
90 468
504 641
449 753
5
2024
422 707
67 429
86 407
450 998
392 528
5
2023
424 760
100 614
73 216
502 538
441 099
4
2022
593 001
162 833
59 389
472 842
428 985
3
2021
419 145
79 324
51 765
388 999
343 152
3
2020
457 555
119 349
48 126
386 967
340 928
3
2019
400 787
111 273
45 086
292 344
269 179
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
4
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
2014
—
—
—
—
—
3
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2007
—
—
—
—
—
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
14.6 %
Net profit / revenue
Return on equity (ROE)
17.1 %
Net profit / equity
Return on assets (ROA)
15.2 %
Net profit / assets
Equity ratio
89.1 %
Equity / assets
Debt ratio
10.9 %
Liabilities / assets
Current ratio
9.14
Current assets / current liabilities
Revenue per employee
105 129 €
Revenue / average full-time employees
Labour cost per employee per month
1 508 €
Labour costs / employees / 12 months (incl. employer taxes)
