OÜ Vortexcom is a OÜ based in Tallinn, registry code 16968034, status: active. Main activity: Construction of residential and non-residential buildings. Its annual report for 2025 shows revenue of €777 946 and 19 employees.
Turnover
—
State taxes
8 964 €
↓ 44.0%vs Q2 2026
Labour taxes
9 356 €
↓ 44.0%vs Q2 2026
Employees
15
+2vs 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
Labour taxes per employee624 €
above 17% of companies
industry median 1 211 € · companies in the industry: 4 133
Revenue · 2025777 946 €
above 92% of companies
industry median 38 239 € · companies in the industry: 7 001
Net profit margin · 202568.4 %
above 98% of companies
industry median 3.5 % · companies in the industry: 5 562
Taxes and turnover
Q2 2024 – Q3 2026
Turnover, € thousand Q4 2025: 65 394 € · −70.7% vs Q3 2025 · industry median 25 754 € · above 71% of the industry
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: 624 € · −51.4% vs Q2 2026 · industry median 1 211 € · above 17% of the industry
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.
EmployeesQ3 2026: 15 · +15.4% vs Q2 2026State taxes, € Q3 2026: 8 964 € · −44.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
8 964
9 356
15
Q2 2026
—
15 996
16 699
13
Q1 2026
—
33 091
23 204
8
Q4 2025
65 394
14 261
14 863
7
Q3 2025
223 128
16 039
16 743
11
Q2 2025
171 034
12 576
13 107
13
Q1 2025
243 568
24 220
25 207
11
Q4 2024
382 492
13 486
14 185
16
Q3 2024
156 616
5 808
6 072
12
Q2 2024
—
—
—
10
Labour taxes per employee per month
208 €
Q3 2026 · calculated from EMTA data
Financials by year
2024 – 2025
Revenue, € thousand 2025: 777 946 € · +58.1% vs 2024 · industry median 38 239 € · above 92% of the industry
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: 532 136 € · +2 205.5% vs 2024 · industry median 408 € · above 98% of the industry
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: 68.4 % · +63.7 pp vs the year before · industry median 3.5 % · above 98% of the industry
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: 590 697 € · +1 084.0% vs 2024Equity, € thousand 2025: 555 317 € · +2 295.6% vs 2024Employees2025: 19 · +26.7% vs 2024 · industry median 2 · above 98% of the industry
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
777 946
532 136
106 127
590 697
555 317
19
2024
491 926
23 081
83 545
49 888
23 181
15
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
68.4 %
Net profit / revenue
Return on equity (ROE)
95.8 %
Net profit / equity
Return on assets (ROA)
90.1 %
Net profit / assets
Equity ratio
94.0 %
Equity / assets
Debt ratio
6.0 %
Liabilities / assets
Current ratio
16.70
Current assets / current liabilities
Revenue per employee
40 945 €
Revenue / average full-time employees
Labour cost per employee per month
465 €
Labour costs / employees / 12 months (incl. employer taxes)
