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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 (19)

Capital:

2 684 EUR

Address:

Rukki tn 6-6, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10314

Status:

Registered

Contacts

Email:

vexonarendus@gmail.com

Phone:

+372 56494009

Industries

CONSTRUCTION
Specialised construction activities
Electrical installation and plumbing and other construction installation works
4322 - Plumbing, heating and air-conditioning installation

VAT liability

	Start	End
EE101332347	19.11.2009

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	09.06.2025	Valid
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 found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	48 571 €	10 323 €	177 685 €12.1%	6
Kokku 2026:	48 571 €	10 323 €	177 685 €
2025 Q4	24 546 €	9 353 €	158 534 €9.9%	6
2025 Q3	25 868 €	9 209 €	144 283 €49.1%	6
2025 Q2	13 883 €	8 571 €	96 796 €41.4%	6
2025 Q1	37 523 €	7 775 €	165 161 €71.2%	6
Kokku 2025:	101 820 €	34 908 €	564 774 €24.7%
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:	105 746 €	42 068 €	452 921 €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 €46.4%	4
Kokku 2020:	61 008 €	18 541 €	421 664 €1.0%
2019 Q4	20 763 €	4 085 €	129 158 €13.6%	4
2019 Q3	20 389 €	4 293 €	149 440 €102.2%	4
2019 Q2	13 657 €	5 205 €	73 907 €13.6%	4
2019 Q1	8 038 €	3 604 €	65 073 €50.0%	4
Kokku 2019:	62 847 €	17 187 €	417 578 €7.1%
2018 Q4	20 115 €	3 583 €	130 230 €114.0%	4
2018 Q3	7 752 €	3 569 €	60 866 €26.4%	5
2018 Q2	15 966 €	3 539 €	82 702 €28.8%	5
2018 Q1	20 370 €	4 363 €	116 159 €41.0%	5
Kokku 2018:	64 203 €	15 054 €	389 957 €25.6%
2017 Q4	16 979 €	4 641 €	82 389 €30.9%	5
2017 Q3	18 059 €	4 438 €	119 249 €164.0%	5
2017 Q2	10 204 €	3 998 €	45 164 €29.0%	5
2017 Q1	10 943 €	3 828 €	63 642 €4.9%	4
Kokku 2017:	56 185 €	16 905 €	310 444 €29.9%
2016 Q4	17 439 €	3 847 €	60 653 €0.0%	4
2016 Q3	13 336 €	3 847 €	60 653 €0.0%	4
2016 Q2	6 776 €	3 847 €	60 653 €6.2%	4
2016 Q1	7 605 €	3 622 €	57 109 €12.6%	4
Kokku 2016:	45 156 €	15 163 €	239 068 €18.9%
2015 Q4	6 111 €	3 567 €	65 374 €20.6%	4
2015 Q3	9 164 €	2 957 €	54 186 €19.0%	4
2015 Q2	2 403 €	2 484 €	45 522 €26.6%	4
2015 Q1	8 104 €	1 963 €	35 967 €	4
Kokku 2015:	25 782 €	10 971 €	201 049 €

Revenue by industry

	2022	2023	2024
Plumbing, heating and air-conditioning installation			422 707 €
Construction of residential and non-residential buildings	593 001 €	424 760 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Jarko Kilp	37806XXXXXX	16.06.1978 (47)	Board member	16.11.2006	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Jarko Kilp	37806XXXXXX	16.06.1978 (47)	Shareholder	2 684,00 EUR	100	Sole ownership	02.09.2023	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
ABC Kapital OÜ	-	-	Founder	31.10.2006	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jarko Kilp	37806XXXXXX	16.06.1978 (47)	Direct holding	23.09.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

177 685 €

Monthly average

59 228 €

Per employee

9 871 €

Equity ratio

2 206,72%

Labour taxes

Turnover ratio

5,81%

Tax ratio

21,25%

Monthly average

3 441 €

Per employee

574 €

State taxes

Monthly average

16 190 €

Turnover ratio

27,34%

Estimated salary

Gross salary

1 208 €

Net salary

1 042 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	447 285 €10.4%	499 246 €6.1%	470 683 €23.2%	382 062 €2.4%	373 050 €37.4%	271 447 €
Non-current assets	3 713 €12.8%	3 292 €52.5%	2 159 €68.9%	6 937 €50.2%	13 917 €33.4%	20 897 €
Total assets	450 998 €10.3%	502 538 €6.3%	472 842 €21.6%	388 999 €0.5%	386 967 €32.4%	292 344 €
Short-term liabilities	58 470 €4.8%	61 439 €40.1%	43 857 €4.3%	45 847 €0.4%	46 039 €98.7%	23 165 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	58 470 €4.8%	61 439 €40.1%	43 857 €4.3%	45 847 €0.4%	46 039 €98.7%	23 165 €
Share or stock capital	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €	2 684 €
Retained earnings	322 415 €4.6%	337 801 €28.2%	263 468 €0.9%	261 144 €19.3%	218 895 €41.0%	155 222 €
Net profit	67 429 €33.0%	100 614 €38.2%	162 833 €105.3%	79 324 €33.5%	119 349 €7.3%	111 273 €
Equity	392 528 €11.0%	441 099 €2.8%	428 985 €25.0%	343 152 €0.7%	340 928 €26.7%	269 179 €
Turnover	422 707 €0.5%	424 760 €28.4%	593 001 €41.5%	419 145 €8.4%	457 555 €14.2%	400 787 €
Profit margin	15.95%32.7%	23.69%13.7%	27.46%45.1%	18.93%27.4%	26.08%6.0%	27.76%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	TN ZZA	BMB RUG	YHW KYK	101 532	135 566
Liquidity
Current ratio	O.R	R.C	AM.G	8.3	8.1
Quick ratio	F.U	X.N	OA.I	8.3	8.1
Cash ratio	U.V	C.O	U.S	5.1	5.5
Efficiency
Days sales outstanding (dso)	ZVH.O	OTK.N	TC.S	113.6	71.3
Asset turnover	V.X	D.E	V.A	1.1	1.3
Structure
Debt ratio	K.J	H.I	T.I	0.1	0.1
Profitability
Operating margin	UN.B%	XN.W%	MC.L%	22.6%	28.1%
Net profit margin	EQ.W%	US.L%	HT.V%	18.9%	26.1%
Return on assets (roa)	CS.W%	KU.H%	PH.A%	20.4%	35.1%
Return on equity (roe)	NS.L%	SW.Q%	AZ.K%	23.1%	35.0%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	EEH007120	- > Construction	Valid	16.07.2013	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	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)

1 - 5 / 12 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
06.01.2026	Tallinna Tervishoiu Kõrgkool	6 237.20 € Received	NON-CURRENT ASSETS Tertiary education
22.12.2025	Tallinna Tervishoiu Kõrgkool	7 069.24 € Received	OPERATING EXPENSES Tertiary education
19.09.2024	Sihtasutus Tallinna Lauluväljak	930.86 € Received	OPERATING EXPENSES Folk culture
09.09.2024	Sihtasutus Tallinna Lauluväljak	1 268.80 € Received	OPERATING EXPENSES Folk culture
17.07.2024	Tallinna Tervishoiu Kõrgkool	16 714.00 € Received	NON-CURRENT ASSETS Tertiary education

osaühing VEXON ARENDUS

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