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 525.6 k € with 5 employees, ranks #2089 of 22,456 in construction.

Overview (2025)

Revenue
525.6 k €
▲ 24.4%YoY
▲ 14×above industry median
Profit
76.7 k €
▲ 13.8%YoY
Profit margin
14.6%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
105.1 k €
Cost per employee
18.1 k €
Equity
449.8 k €

Growth

Revenue
525.6 k €
▲ 24.4%
1y
▼ 3.9%
3y CAGR
▲ 2.8%
5y CAGR
Profit
76.7 k €
▲ 13.8%
1y
▼ 22.2%
3y CAGR
▼ 8.5%
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
▲ 10.8%
5y CAGR

Trends

Revenue trend
525.6 k €
Profit trend
76.7 k €
Headcount trend
5

Revenue to profit

526 k €Revenue−90 k €Labor cost−358 k €Other costs77 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025525.6 k €▲ 24.4%76.7 k €15%5105.1 k €449.8 k €
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

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.