osaühing VEXON ARENDUS (11311967)

osaühing VEXON ARENDUS

Legal form:

Private limited company

Registry code:

11311967

VAT no.:

EE101332347

Fiscal-year period:

01.01 - 31.12

Established:

31.10.2006 (18)

Capital:

2 684 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Rukki tn 6-6

Status:

Registered

Contacts

Email:

vexonarendus@gmail.com

Phone:

+372 56494009

Industries

CONSTRUCTION
Construction of buildings
41201 - Construction of residential and non-residential buildings

VAT liability

	Start	End
EE101332347	19.11.2009

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	01.06.2024	Valid
2022	01.01.2022 - 31.12.2022	11.06.2023	Valid
2021	01.01.2021 - 31.12.2021	26.06.2022	Valid
2020	01.01.2020 - 31.12.2020	21.06.2021	Valid
2019	01.01.2019 - 31.12.2019	02.07.2020	Valid
2018	01.01.2018 - 31.12.2018	06.05.2019	Valid
2017	01.01.2017 - 31.12.2017	23.06.2018	Valid
2016	01.01.2016 - 31.12.2016	22.05.2017	Valid
2015	01.01.2015 - 31.12.2015	12.06.2016	Valid
2014	01.01.2014 - 31.12.2014	18.06.2015	Valid
2013	01.01.2013 - 31.12.2013	11.06.2014	Valid
2012	01.01.2012 - 31.12.2012	20.06.2013	Valid
2011	01.01.2011 - 31.12.2011	21.06.2012	Valid
2010	01.01.2010 - 31.12.2010	10.06.2011	Valid
2009	01.01.2009 - 31.12.2009	27.06.2010	Valid
2008	01.01.2008 - 31.12.2008	14.06.2009	Valid
2007	01.01.2007 - 31.12.2007	02.11.2008	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 09.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	37 523 €	7 775 €	165 161 €71.2%	6
Kokku 2025:	37 523 €	7 775 €	165 161 €
2024 Q4	20 790 €	9 429 €	96 465 €5.6%	5
2024 Q3	29 293 €	11 755 €	102 140 €2.3%	6
2024 Q2	22 778 €	11 633 €	99 861 €35.3%	7
2024 Q1	32 885 €	9 251 €	154 455 €27.3%	7
Kokku 2024:	105 747 €	42 069 €	452 922 €9.7%
2023 Q4	23 666 €	8 796 €	121 292 €7.0%	5
2023 Q3	25 218 €	8 852 €	113 325 €75.5%	5
2023 Q2	12 705 €	6 285 €	64 583 €43.3%	5
2023 Q1	26 017 €	7 360 €	113 826 €33.7%	4
Kokku 2023:	87 606 €	31 292 €	413 026 €28.5%
2022 Q4	32 040 €	8 197 €	171 805 €23.1%	4
2022 Q3	24 863 €	6 365 €	139 584 €20.1%	4
2022 Q2	16 904 €	5 962 €	174 689 €90.6%	4
2022 Q1	19 382 €	7 480 €	91 629 €9.0%	4
Kokku 2022:	93 189 €	28 005 €	577 707 €36.5%
2021 Q4	11 102 €	4 060 €	100 639 €23.5%	5
2021 Q3	24 815 €	5 904 €	131 596 €56.5%	4
2021 Q2	13 235 €	5 183 €	84 106 €21.4%	4
2021 Q1	17 436 €	4 426 €	106 983 €19.2%	4
Kokku 2021:	66 589 €	19 573 €	423 324 €0.4%
2020 Q4	15 590 €	4 197 €	132 364 €33.2%	4
2020 Q3	17 414 €	5 041 €	99 374 €17.6%	4
2020 Q2	17 037 €	4 864 €	120 639 €74.1%	4
2020 Q1	10 968 €	4 439 €	69 287 €	4
Kokku 2020:	61 008 €	18 541 €	421 663 €

Revenue by industry

	2021	2022	2023
Construction of residential and non-residential buildings	419 145 €	593 001 €	424 760 €

Debts to the tax authority

✓ No tax debt as of 09.06.2025

2025 Q1

Turnover

Amount

165 161 €

Monthly average

55 054 €

Per employee

9 176 €

Equity ratio

2 051,18%

Labour taxes

Turnover ratio

4,71%

Tax ratio

20,72%

Monthly average

2 592 €

Per employee

471 €

State taxes

Monthly average

12 508 €

Turnover ratio

22,72%

Estimated salary

Gross salary

1 036 €

Net salary

914 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	271 447 €	373 050 €37.4%	382 062 €2.4%	470 683 €23.2%	499 246 €6.1%
Non-current assets	20 897 €	13 917 €33.4%	6 937 €50.2%	2 159 €68.9%	3 292 €52.5%
Varad kokku	292 344 €	386 967 €32.4%	388 999 €0.5%	472 842 €21.6%	502 538 €6.3%
Short-term liabilities	23 165 €	46 039 €98.7%	45 847 €0.4%	43 857 €4.3%	61 439 €40.1%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	23 165 €	46 039 €98.7%	45 847 €0.4%	43 857 €4.3%	61 439 €40.1%
Osa- või aktsiakapital	2 684 €	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%	2 684 €0.0%
Jaotamata kasum	155 222 €	218 895 €41.0%	261 144 €19.3%	263 468 €0.9%	337 801 €28.2%
Puhaskasum	111 273 €	119 349 €7.3%	79 324 €33.5%	162 833 €105.3%	100 614 €38.2%
Omakapital	269 179 €	340 928 €26.7%	343 152 €0.7%	428 985 €25.0%	441 099 €2.8%
Turnover	400 787 €	457 555 €14.2%	419 145 €8.4%	593 001 €41.5%	424 760 €28.4%
Kasumimarginaal	27.76%	26.08%6.0%	18.93%27.4%	27.46%45.1%	23.69%13.7%

	Date of birth	Role	Start	Valid
Jarko Kilp	16.06.1978 (46)	Board member	16.11.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Jarko Kilp	16.06.1978 (46)	Shareholder	2 684,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Jarko Kilp	16.06.1978 (46)	Direct holding	23.09.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EEH007120	Construction > Construction	Valid	16.07.2013	-

Regulations

	Date	Type	Deadline	Status
Ä 10103396 / 9	02.09.2023	Entry - Amendment entry		Entered into force (02.09.2023)
Ä 10103396 / 8	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10103396 / 7	30.11.2017	Entry - Amendment entry		Entered into force (30.11.2017)
Ä 10103396 / 6	15.09.2016	Entry - Amendment entry		Entered into force (15.09.2016)
Ä 10103396 / 5	22.02.2012	Entry - Amendment entry		Entered into force (22.02.2012)
Ä 10103396 / M3	12.02.2012	Order to remedy deficiencies - Amendment entry	29.02.2012	Deficiencies remedied (19.02.2012)
Ä 10103396 / M2	30.12.2011	Order to remedy deficiencies - Amendment entry	26.01.2012	Deficiencies remedied (19.02.2012)
Ä 10103396 / 4	28.06.2010	Deletion of activities from registry card - Amendment entry		Entered into force (28.06.2010)
Ä 103396 / 3	15.06.2009	Entry - Amendment entry under CRA § 525 (2)		Entered into force (15.06.2009)
Ä 103396 / M1	23.10.2008	Reporting-fine order - Additional file-document inspection	13.12.2008	Entered into force (28.11.2008)
Ä 103396 / 2	16.11.2006	Entry - Amendment entry		Entered into force (16.11.2006)
Ä 103396	31.10.2006	Entry - Initial entry		Entered into force (31.10.2006)

Public transactions

	Party	Amount	Classification
19.09.2024	Sihtasutus Tallinna Lauluväljak	930.86 € Saadud	OPERATING EXPENSES Folk culture
09.09.2024	Sihtasutus Tallinna Lauluväljak	1 268.80 € Saadud	OPERATING EXPENSES Folk culture
17.07.2024	Tallinna Tervishoiu Kõrgkool	16 714.00 € Saadud	NON-CURRENT ASSETS Tertiary education
31.01.2024	Tallinna Tervishoiu Kõrgkool	1 850.88 € Saadud	NON-CURRENT ASSETS Tertiary education
31.01.2024	Tallinna Tervishoiu Kõrgkool	16 657.92 € Saadud	NON-CURRENT ASSETS R&D in education
03.04.2023	Tallinna Tervishoiu Kõrgkool	984.00 € Saadud	OPERATING EXPENSES Tertiary education
24.03.2023	Anija Vallavalitsus	442.80 € Saadud	OPERATING EXPENSES Pre-primary education
09.01.2023	Tallinna Tervishoiu Kõrgkool	11 237.95 € Saadud	NON-CURRENT ASSETS Tertiary education
09.01.2023	Tallinna Tervishoiu Kõrgkool	6 120.00 € Saadud	OPERATING EXPENSES Tertiary education
04.04.2022	Tallinna Tervishoiu Kõrgkool	1 038.00 € Saadud	OPERATING EXPENSES Tertiary education
07.01.2022	AS HOOLEKANDETEENUSED	2 490.00 € Saadud	OPERATING EXPENSES Special welfare service for persons with disabilities
05.01.2022	Tallinna Tervishoiu Kõrgkool	1 642.93 € Saadud	NON-CURRENT ASSETS Tertiary education
05.01.2022	Tallinna Tervishoiu Kõrgkool	6 757.07 € Saadud	NON-CURRENT ASSETS Tertiary education
05.01.2022	Tallinna Tervishoiu Kõrgkool	399.47 € Saadud	OPERATING EXPENSES Vocational education
05.01.2022	Tallinna Tervishoiu Kõrgkool	1 642.93 € Saadud	OPERATING EXPENSES Vocational education
05.07.2021	Tallinna Tervishoiu Kõrgkool	2 443.20 € Saadud	OPERATING EXPENSES Tertiary education