osaühing VEXON ARENDUS

Osaühing · 11311967 · Registrisse kantud

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Activity

osaühing VEXON ARENDUS is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 422.7 k € with 5 employees, ranks #2391 of 21,573 in construction.

Construction

Overview (2024)

Revenue
422.7 k €
▼ 0.5%YoY
▲ 11×above industry median
Profit
67.4 k €
▼ 33.0%YoY
Profit margin
16.0%
Employees
5
▲ 25.0%YoY
▲ 5.0×above industry median
Revenue per employee
84.5 k €
Cost per employee
17.3 k €
Equity
392.5 k €

Growth

Revenue
422.7 k €
▼ 0.5%
1y
▲ 0.3%
3y CAGR
—
5y CAGR
Profit
67.4 k €
▼ 33.0%
1y
▼ 5.3%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
422.7 k €
Profit trend
67.4 k €
Headcount trend
5

Revenue to profit

423 k €Revenue−86 k €Labor cost−269 k €Other costs67 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024422.7 k €▼ 0.5%67.4 k €16%584.5 k €392.5 k €
2023424.8 k €▼ 28.4%100.6 k €24%4106.2 k €441.1 k €
2022593.0 k €▲ 41.5%162.8 k €27%3197.7 k €429.0 k €
2021419.1 k €▼ 8.4%79.3 k €19%3139.7 k €343.2 k €
2020457.6 k €—119.3 k €26%3152.5 k €340.9 k €
2019———————

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)