Warecon OÜ

Active Registry code 11677987 OÜ Tallinn Registered 22 Jun 2009
Compare

Warecon OÜ is a OÜ based in Tallinn, registry code 11677987, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €1 187 530 with 4 employees.

Turnover
1 187 530 €
↑ 4.6% vs Q2 2026
State taxes
56 721 €
↑ 24.6% vs Q2 2026
Labour taxes
16 559 €
↑ 0.4% vs Q2 2026
Employees
4
±0 vs Q2 2026

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

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Turnover · Q3 2026 1.2 mn €
    industry median 25 270 € · companies in the industry: 4 697
  • Labour taxes per employee 4 140 €
    industry median 1 211 € · companies in the industry: 4 133
  • Revenue · 2025 2.4 mn €
    industry median 38 239 € · companies in the industry: 7 001
  • Net profit margin · 2025 4.6 %
    industry median 3.5 % · companies in the industry: 5 562

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 187 530 € · +4.6% vs Q2 2026 · industry median 25 270 € · above 98% of the industry
02505007501 0001 250Q4 2023 Company: 927 685 € Industry median: 26 427 €Q4·23Q1 2024 Company: 166 574 € Industry median: 19 618 €Q2 2024 Company: 691 790 € Industry median: 21 373 €Q2·24Q3 2024 Company: 955 114 € Industry median: 26 160 €Q4 2024 Company: 838 400 € Industry median: 25 496 €Q4·24Q1 2025 Company: 359 489 € Industry median: 19 576 €Q2 2025 Company: 502 705 € Industry median: 22 577 €Q2·25Q3 2025 Company: 423 271 € Industry median: 25 546 €Q4 2025 Company: 1 055 952 € Industry median: 25 754 €Q4·25Q1 2026 Company: 804 826 € Industry median: 20 462 €Q2 2026 Company: 1 135 596 € Industry median: 22 677 €Q2·26Q3 2026 Company: 1 187 530 € Industry median: 25 270 €Q3·2602505007501 0001 250Q4 2024 Company: 838 400 € Industry median: 25 496 €Q1 2025 Company: 359 489 € Industry median: 19 576 €Q1·25Q2 2025 Company: 502 705 € Industry median: 22 577 €Q3 2025 Company: 423 271 € Industry median: 25 546 €Q3·25Q4 2025 Company: 1 055 952 € Industry median: 25 754 €Q1 2026 Company: 804 826 € Industry median: 20 462 €Q1·26Q2 2026 Company: 1 135 596 € Industry median: 22 677 €Q3 2026 Company: 1 187 530 € Industry median: 25 270 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 140 € · +0.4% vs Q2 2026 · industry median 1 211 € · above 98% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 573 € Industry median: 1 145 €Q4·23Q1 2024 Company: 3 764 € Industry median: 1 097 €Q2 2024 Company: 3 748 € Industry median: 1 083 €Q2·24Q3 2024 Company: 3 763 € Industry median: 1 142 €Q4 2024 Company: 3 763 € Industry median: 1 179 €Q4·24Q1 2025 Company: 3 898 € Industry median: 1 188 €Q2 2025 Company: 3 798 € Industry median: 1 149 €Q2·25Q3 2025 Company: 3 032 € Industry median: 1 208 €Q4 2025 Company: 4 343 € Industry median: 1 254 €Q4·25Q1 2026 Company: 4 031 € Industry median: 1 183 €Q2 2026 Company: 4 121 € Industry median: 1 166 €Q2·26Q3 2026 Company: 4 140 € Industry median: 1 211 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 763 € Industry median: 1 179 €Q1 2025 Company: 3 898 € Industry median: 1 188 €Q1·25Q2 2025 Company: 3 798 € Industry median: 1 149 €Q3 2025 Company: 3 032 € Industry median: 1 208 €Q3·25Q4 2025 Company: 4 343 € Industry median: 1 254 €Q1 2026 Company: 4 031 € Industry median: 1 183 €Q1·26Q2 2026 Company: 4 121 € Industry median: 1 166 €Q3 2026 Company: 4 140 € Industry median: 1 211 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +0.0% vs Q2 2026
01234Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·2601234Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 56 721 € · +24.6% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 22 607 €Q4·23Q1 2024 Company: 16 390 €Q2 2024 Company: 44 279 €Q2·24Q3 2024 Company: 51 591 €Q4 2024 Company: 54 082 €Q4·24Q1 2025 Company: 33 748 €Q2 2025 Company: 24 629 €Q2·25Q3 2025 Company: 27 223 €Q4 2025 Company: 62 129 €Q4·25Q1 2026 Company: 51 502 €Q2 2026 Company: 45 511 €Q2·26Q3 2026 Company: 56 721 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 54 082 €Q1 2025 Company: 33 748 €Q1·25Q2 2025 Company: 24 629 €Q3 2025 Company: 27 223 €Q3·25Q4 2025 Company: 62 129 €Q1 2026 Company: 51 502 €Q1·26Q2 2026 Company: 45 511 €Q3 2026 Company: 56 721 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 187 530 56 721 16 559 4
Q2 2026 1 135 596 45 511 16 485 4
Q1 2026 804 826 51 502 16 123 4
Q4 2025 1 055 952 62 129 17 371 4
Q3 2025 423 271 27 223 12 129 4
Q2 2025 502 705 24 629 11 394 3
Q1 2025 359 489 33 748 11 693 3
Q4 2024 838 400 54 082 11 289 3
Q3 2024 955 114 51 591 11 289 3
Q2 2024 691 790 44 279 11 245 3
Q1 2024 166 574 16 390 11 292 3
Q4 2023 927 685 22 607 10 718 3
Q3 2023 1 032 935 36 044 11 128 3
Q2 2023 980 182 41 637 11 325 3
Q1 2023 591 212 22 435 10 666 3
Q4 2022 543 643 27 182 16 835 3
Q3 2022 456 829 22 122 6 461 4
Q2 2022 852 567 10 669 11 223 4
Q1 2022 784 287 — 17 647 5
Labour taxes per employee per month
1 380 €
Turnover per employee in the quarter
296 883 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 2 402 540 € · −7.1% vs 2024 · industry median 38 239 € · above 98% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 984 559 € Industry median: 38 887 €20192020 Company: 1 712 170 € Industry median: 35 417 €20202021 Company: 3 948 333 € Industry median: 38 300 €20212022 Company: 2 448 146 € Industry median: 39 540 €20222023 Company: 3 485 229 € Industry median: 37 253 €20232024 Company: 2 586 966 € Industry median: 37 686 €20242025 Company: 2 402 540 € Industry median: 38 239 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 1 984 559 € Industry median: 38 887 €20192020 Company: 1 712 170 € Industry median: 35 417 €2021 Company: 3 948 333 € Industry median: 38 300 €20212022 Company: 2 448 146 € Industry median: 39 540 €2023 Company: 3 485 229 € Industry median: 37 253 €20232024 Company: 2 586 966 € Industry median: 37 686 €2025 Company: 2 402 540 € Industry median: 38 239 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 111 482 € · +561.7% vs 2024 · industry median 409 € · above 98% of the industry
-400-20002004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 772 € Industry median: 641 €20192020 Company: 20 753 € Industry median: 284 €20202021 Company: 131 885 € Industry median: 315 €20212022 Company: -315 913 € Industry median: 397 €20222023 Company: 342 081 € Industry median: 253 €20232024 Company: -24 147 € Industry median: 107 €20242025 Company: 111 482 € Industry median: 409 €2025-400-20002004002018 Company: — Industry median: —2019 Company: 4 772 € Industry median: 641 €20192020 Company: 20 753 € Industry median: 284 €2021 Company: 131 885 € Industry median: 315 €20212022 Company: -315 913 € Industry median: 397 €2023 Company: 342 081 € Industry median: 253 €20232024 Company: -24 147 € Industry median: 107 €2025 Company: 111 482 € Industry median: 409 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 4.6 % · +5.6 pp vs the year before · industry median 3.5 % · above 53% of the industry
-15-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.2 % Industry median: 4.5 %20192020 Company: 1.2 % Industry median: 4.0 %20202021 Company: 3.3 % Industry median: 3.8 %20212022 Company: -12.9 % Industry median: 3.9 %20222023 Company: 9.8 % Industry median: 3.9 %20232024 Company: -0.9 % Industry median: 2.8 %20242025 Company: 4.6 % Industry median: 3.5 %2025-15-10-505102018 Company: — Industry median: —2019 Company: 0.2 % Industry median: 4.5 %20192020 Company: 1.2 % Industry median: 4.0 %2021 Company: 3.3 % Industry median: 3.8 %20212022 Company: -12.9 % Industry median: 3.9 %2023 Company: 9.8 % Industry median: 3.9 %20232024 Company: -0.9 % Industry median: 2.8 %2025 Company: 4.6 % Industry median: 3.5 %2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 714 649 € · +53.4% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 296 553 €20192020 Company: 317 655 €20202021 Company: 527 286 €20212022 Company: 261 738 €20222023 Company: 483 541 €20232024 Company: 465 879 €20242025 Company: 714 649 €202502004006008002018 Company: —2019 Company: 296 553 €20192020 Company: 317 655 €2021 Company: 527 286 €20212022 Company: 261 738 €2023 Company: 483 541 €20232024 Company: 465 879 €2025 Company: 714 649 €2025
Equity, € thousand 2025: 366 329 € · +30.9% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 171 387 €20192020 Company: 192 140 €20202021 Company: 324 025 €20212022 Company: 8 113 €20222023 Company: 350 193 €20232024 Company: 279 847 €20242025 Company: 366 329 €202501002003004002018 Company: —2019 Company: 171 387 €20192020 Company: 192 140 €2021 Company: 324 025 €20212022 Company: 8 113 €2023 Company: 350 193 €20232024 Company: 279 847 €2025 Company: 366 329 €2025
Employees 2025: 4 · +33.3% vs 2024 · industry median 2 · above 75% of the industry
02462016 Company: 0 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 6 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 4 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 4 Industry median: 2202502462018 Company: 3 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 6 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 4 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 4 Industry median: 22025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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 2 402 540 111 482 141 748 714 649 366 329 4
2024 2 586 966 -24 147 112 171 465 879 279 847 3
2023 3 485 229 342 081 109 982 483 541 350 193 4
2022 2 448 146 -315 913 124 415 261 738 8 113 4
2021 3 948 333 131 885 148 275 527 286 324 025 6
2020 1 712 170 20 753 59 922 317 655 192 140 4
2019 1 984 559 4 772 73 527 296 553 171 387 4
2018 — — — — — 3
2017 — — — — — 1
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 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
4.6 %
Net profit / revenue
Return on equity (ROE)
30.4 %
Net profit / equity
Return on assets (ROA)
15.6 %
Net profit / assets
Equity ratio
51.3 %
Equity / assets
Debt ratio
48.7 %
Liabilities / assets
Current ratio
1.35
Current assets / current liabilities
Revenue per employee
600 635 €
Revenue / average full-time employees
Labour cost per employee per month
2 953 €
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 29 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 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Sep 2020 Company’s own e-Äriregister

Board

  • Ando Koit
    Board member · since 21 Jun 2012

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

  • Alu Metall Grupp OÜ
    Founder · 20 000 € · 27 May 2009
  • OÜ Q-haus Baltic
    Founder · 20 000 € · 27 May 2009

Activities (EMTAK)

  • 41001Construction of residential and non-residential buildings Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10129822 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10129822 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10129822 / 11
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10129822 / 10
28 Jul 2016
Amendment entry In force
28 Jul 2016
PDF
Ä 10129822 / 9
27 Jun 2016
Amendment under Commercial Code § 525 (2) In force
27 Jun 2016
PDF
Ä 10129822 / M4
14 Apr 2016
Public service of a ruling in Ametlikud Teadaanded In force
14 Apr 2016
PDF
Ä 10129822 / 8
7 Mar 2016
Entry refused: deficiencies not eliminated In force
15 May 2016
PDF
Ä 10129822 / M3
1 Feb 2016
Ruling to eliminate deficiencies 2 Mar 2016 In force
1 Feb 2016
PDF
Ä 10129822 / 7
23 Nov 2015
Amendment entry In force
23 Nov 2015
PDF
Ä 10129822 / 6
1 Oct 2015
Amendment entry In force
1 Oct 2015
PDF
Ä 10129822 / 5
21 Jun 2012
Amendment entry In force
21 Jun 2012
PDF
Ä 10129822 / 4
28 Apr 2011
Amendment entry In force
28 Apr 2011
PDF
Ä 129822 / 3
25 Jan 2010
Amendment under Commercial Code § 525 (2) In force
25 Jan 2010
PDF
Ä 129822 / 2
18 Jan 2010
Amendment entry In force
18 Jan 2010
PDF
Ä 129822
22 Jun 2009
First entry In force
22 Jun 2009
PDF
Ä 129822 / M2
19 Jun 2009
Ruling to eliminate deficiencies 20 Jul 2009 In force
19 Jun 2009
PDF
Ä 129822 / M1
28 May 2009
Ruling to eliminate deficiencies 30 Jun 2009 In force
28 May 2009
PDF

Sources: e-Äriregister and EMTA. Data updated 28 Oct 2026. Open at the source ↗ · Report an error in the data