Vilcon Ehitus OÜ
Active Registry code 11696565
OÜ Tallinn Registered 6 Aug 2009
Vilcon Ehitus OÜ is a OÜ based in Tallinn, registry code 11696565, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €102 230 with employees.
Turnover
102 230 €
↓ 7.5% vs Q2 2026
State taxes
31 067 €
↑ 39.2% vs Q2 2026
Labour taxes
17 994 €
↓ 38.1% vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 102 230 €above 79% of companiesindustry median 25 252 € · companies in the industry: 4 696
- Revenue · 2025 3.8 mn €above 98% of companiesindustry median 38 239 € · companies in the industry: 6 999
- Net profit margin · 2025 -2.4 %above 26% of companiesindustry median 3.5 % · companies in the industry: 5 561
Taxes and turnover
- 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.
- 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.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 102 230 | 31 067 | 17 994 | — |
| Q2 2026 | 110 474 | 22 319 | 29 065 | 2 |
| Q1 2026 | 230 220 | 17 480 | 23 838 | 3 |
| Q4 2025 | 98 203 | — | 28 915 | 3 |
| Q3 2025 | 815 746 | 27 911 | 38 052 | 4 |
| Q2 2025 | 1 165 254 | 54 224 | 40 726 | 5 |
| Q1 2025 | 1 576 602 | 142 492 | 48 133 | 5 |
| Q4 2024 | 1 634 442 | 33 981 | 41 220 | 6 |
| Q3 2024 | 1 248 819 | 54 766 | 40 012 | 7 |
| Q2 2024 | 999 488 | 55 763 | 34 399 | 7 |
| Q1 2024 | 982 645 | 93 754 | 45 934 | 5 |
| Q4 2023 | 1 855 073 | 131 350 | 70 427 | 7 |
| Q3 2023 | 1 730 931 | 138 475 | 95 998 | 10 |
| Q2 2023 | 1 093 345 | 95 145 | 76 997 | 10 |
| Q1 2023 | 1 109 676 | 98 433 | 77 440 | 12 |
| Q4 2022 | 1 643 382 | 108 770 | 99 917 | 13 |
| Q3 2022 | 1 074 338 | 116 828 | 106 114 | 17 |
| Q2 2022 | 2 166 859 | 82 596 | 84 911 | 17 |
| Q1 2022 | 1 676 801 | 62 776 | 67 050 | 15 |
Financials by year
- 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.
- 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.
- 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.
- 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.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 3 778 128 | -89 050 | 316 321 | 690 407 | 20 150 | 6 |
| 2024 | 4 520 276 | -270 838 | 396 425 | 977 170 | -959 849 | 8 |
| 2023 | 5 120 944 | -538 598 | 673 433 | 1 236 833 | -689 011 | 12 |
| 2022 | 6 294 476 | -1 411 305 | 876 753 | 894 970 | -150 413 | 17 |
| 2021 | 6 443 520 | -948 817 | 542 826 | 1 340 319 | -542 179 | 14 |
| 2020 | 7 237 529 | -318 371 | 738 244 | 1 332 864 | 406 638 | 16 |
| 2019 | 22 669 441 | 717 211 | 1 087 907 | 3 561 971 | 1 141 676 | 20 |
| 2018 | — | — | — | — | — | 21 |
| 2017 | — | — | — | — | — | 19 |
| 2016 | — | — | — | — | — | 17 |
| 2015 | — | — | — | — | — | 14 |
| 2014 | — | — | — | — | — | 14 |
| 2013 | — | — | — | — | — | 14 |
| 2012 | — | — | — | — | — | 13 |
| 2011 | — | — | — | — | — | 10 |
| 2010 | — | — | — | — | — | 8 |
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
-2.4 %
Net profit / revenue
Return on equity (ROE)
-441.9 %
Net profit / equity
Return on assets (ROA)
-12.9 %
Net profit / assets
Equity ratio
2.9 %
Equity / assets
Debt ratio
97.1 %
Liabilities / assets
Current ratio
2.00
Current assets / current liabilities
Revenue per employee
629 688 €
Revenue / average full-time employees
Labour cost per employee per month
4 393 €
Labour costs / employees / 12 months (incl. employer taxes)
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 · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 11 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 22 May 2020 | Company’s own · audited | e-Äriregister |
Board
- Kristjan OoloBoard member · since 10 Jan 2024
- Nasdaq CSD SEKeeper of the share register · since 2 Jul 2021
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: TFC VALDUS OÜLegal person · 16250319 · 2 135 €
- Omanikukonto: AS GMP GRUPPLegal person · 10109324 · 469 €
Beneficial owners
- Rein KilkIndirect ownership · since 3 Mar 2025
- Kenneth KarpovIndirect ownership · since 14 Jun 2023
Founders and other persons
- Peeter KutmanFounder · 40 000 € · 6 Aug 2009
- Sven MihailovChairman of the supervisory board · 1 Apr 2022
- Kalle SchultzSupervisory board member · 1 Apr 2022
- Kaspar KokkSupervisory board member · 1 Apr 2022
Related companies
Activities (EMTAK)
- 41001Construction of residential and non-residential buildings Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10132455 / M3 14 Jul 2025 |
Warning of compulsory dissolution: insufficient net assets | 14 Jan 2026 | Deficiencies eliminated 25 Nov 2025 |
|
| Ä 10132455 / 20 8 Jul 2024 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 8 Jul 2024 |
||
| Ä 10132455 / 19 10 Jan 2024 |
Amendment entry | In force 10 Jan 2024 |
||
| Ä 10132455 / 18 4 Aug 2023 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 4 Aug 2023 |
||
| Ä 10132455 / 17 13 Jun 2023 |
Amendment entry | In force 13 Jun 2023 |
||
| Ä 10132455 / M2 7 Jun 2023 |
Ruling to eliminate deficiencies | 27 Jun 2023 | Deficiencies eliminated 13 Jun 2023 |
|
| Ä 10132455 / 16 31 Mar 2023 |
Entry made by the register on its own initiative | In force 31 Mar 2023 |
||
| Ä 10132455 / M1 7 Mar 2023 |
Procedural ruling | In force 7 Mar 2023 |
||
| Ä 10132455 / 15 6 Jan 2023 |
Amendment entry | In force 6 Jan 2023 |
||
| Ä 10132455 / 14 20 Sep 2022 |
Amendment entry | In force 20 Sep 2022 |
||
| Ä 10132455 / 13 16 Sep 2022 |
Amendment entry | In force 16 Sep 2022 |
||
| Ä 10132455 / 12 5 Apr 2022 |
Amendment entry | In force 5 Apr 2022 |
||
| Ä 10132455 / 11 2 Jul 2021 |
Amendment entry | In force 2 Jul 2021 |
||
| Ä 10132455 / 10 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10132455 / 9 1 Dec 2017 |
Amendment entry | In force 1 Dec 2017 |
||
| Ä 10132455 / 8 16 Mar 2016 |
Amendment entry | In force 16 Mar 2016 |
||
| Ä 10132455 / 7 25 Apr 2014 |
Amendment entry | In force 25 Apr 2014 |
||
| Ä 10132455 / 6 26 Feb 2013 |
Amendment entry | In force 26 Feb 2013 |
||
| Ä 10132455 / 5 29 Jan 2013 |
Amendment entry | In force 29 Jan 2013 |
||
| Ä 10132455 / 4 19 Oct 2011 |
Amendment entry | In force 19 Oct 2011 |
||
| Ä 10132455 / 3 12 Apr 2011 |
Amendment entry | In force 12 Apr 2011 |
||
| Ä 10132455 / 2 8 Dec 2010 |
Amendment entry | In force 8 Dec 2010 |
||
| Ä 132455 6 Aug 2009 |
First entry | In force 6 Aug 2009 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data