osaühing VEXON ARENDUS
- Registry code
- 11311967
- VAT number
- EE101332347
- Address
- Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Rukki tn 6-6, 10314
- Registered
- 31.10.2006 · 19 yrs
- Activity
- Plumbing, heat and air-conditioning installation 4322
- Capital
- 2 684 €
- v•••@g•••.comLog in to see
- Phone
- +372 5•• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
Add the rating badge to your website
The badge code is available to this company's verified account: verification uses a code we send to the company email in the Business Register. The badge updates itself and cannot be bought. Read more
Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Jarko Kilp2 companiesno tax debt | Personal ID ↗ | 16.11.2006 |
| Shareholders 1 | ||
| Jarko Kilp | 100,0% 2 684 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Jarko Kilp2 companiesno tax debtdirect holding | 23.09.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 165 699 € | ▲ 71% | 10 907 € | 39 467 € | 7 |
| 2026 Q1 | 177 685 € | ▲ 8% | 10 323 € | 48 571 € | 6 |
| 2025 Q4 | 158 534 € | ▲ 64% | 9 353 € | 24 546 € | 6 |
| 2025 Q3 | 144 283 € | ▲ 41% | 9 209 € | 25 868 € | 6 |
| 2025 Q2 | 96 796 € | ▼ 3% | 8 571 € | 13 883 € | 6 |
| 2025 Q1 | 165 161 € | ▲ 7% | 7 775 € | 37 523 € | 6 |
| 2024 Q4 | 96 465 € | ▼ 20% | 9 429 € | 20 790 € | 5 |
| 2024 Q3 | 102 140 € | ▼ 10% | 11 755 € | 29 293 € | 6 |
| 2024 Q2 | 99 861 € | ▲ 55% | 11 633 € | 22 778 € | 7 |
| 2024 Q1 | 154 455 € | ▲ 36% | 9 251 € | 32 885 € | 7 |
| 2023 Q4 | 121 292 € | ▼ 29% | 8 796 € | 23 666 € | 5 |
| 2023 Q3 | 113 325 € | ▼ 19% | 8 852 € | 25 218 € | 5 |
Show full history (18 quarters)
| 2023 Q2 | 64 583 € | ▼ 63% | 6 285 € | 12 705 € | 5 |
| 2023 Q1 | 113 826 € | ▲ 24% | 7 360 € | 26 017 € | 4 |
| 2022 Q4 | 171 805 € | 8 197 € | 32 040 € | 4 | |
| 2022 Q3 | 139 584 € | 6 365 € | 24 863 € | 4 | |
| 2022 Q2 | 174 689 € | 5 962 € | 16 904 € | 4 | |
| 2022 Q1 | 91 629 € | 7 480 € | 19 382 € | 4 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 526 k € | ▲ 24% | 423 k € | 0% | 425 k € | ▼ 28% | 593 k € | ▲ 41% | 419 k € |
| Profit | 76 725 € | ▲ 14% | 67 429 € | ▼ 33% | 101 k € | ▼ 38% | 163 k € | ▲ 105% | 79 324 € |
| Profit margin | 14,6% | 16,0% | 23,7% | 27,5% | 18,9% | ||||
| Retained earnings | 370 k € | ▲ 15% | 322 k € | ▼ 5% | 338 k € | ▲ 28% | 263 k € | ▲ 1% | 261 k € |
| Cash | 325 k € | ▼ 3% | 333 k € | ▲ 6% | 316 k € | ▲ 10% | 286 k € | ▲ 22% | 234 k € |
| Current assets | 502 k € | ▲ 12% | 447 k € | ▼ 10% | 499 k € | ▲ 6% | 471 k € | ▲ 23% | 382 k € |
| Fixed assets | 2 810 € | ▼ 24% | 3 713 € | ▲ 13% | 3 292 € | ▲ 52% | 2 159 € | ▼ 69% | 6 937 € |
| Assets | 505 k € | ▲ 12% | 451 k € | ▼ 10% | 503 k € | ▲ 6% | 473 k € | ▲ 22% | 389 k € |
| Current liabilities | 54 888 € | ▼ 6% | 58 470 € | ▼ 5% | 61 439 € | ▲ 40% | 43 857 € | ▼ 4% | 45 847 € |
| Total liabilities | 54 888 € | ▼ 6% | 58 470 € | ▼ 5% | 61 439 € | ▲ 40% | 43 857 € | ▼ 4% | 45 847 € |
| Equity | 450 k € | ▲ 15% | 393 k € | ▼ 11% | 441 k € | ▲ 3% | 429 k € | ▲ 25% | 343 k € |
| Labour costs | -90 468 € | ▼ 5% | -86 407 € | ▼ 18% | -73 216 € | ▼ 23% | -59 389 € | ▼ 15% | -51 765 € |
| Employees | 5 | 0% | 5 | ▲ 25% | 4 | ▲ 33% | 3 | 0% | 3 |
| Filed | 17.06.2026 | 09.06.2025 | 01.06.2024 | 11.06.2023 | 26.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Plumbing, heat and air-conditioning installation main activity | 4322 | 525 644 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
69 514 € makseid
Transactions with state institutions
Largest payers
| Tallinna Tervishoiu Kõrgkool | 66 871 € |
| SA Tallinna Lauluväljak | 2 200 € |
| Anija Vallavalitsus | 443 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 01.2026 | Tallinna Tervishoiu Kõrgkool | Fixed assets | Tertiary education | 6 237 € |
| 12.2025 | Tallinna Tervishoiu Kõrgkool | Operating costs | Tertiary education | 7 069 € |
| 09.2024 | SA Tallinna Lauluväljak | Operating costs | Folk culture | 2 200 € |
| 07.2024 | Tallinna Tervishoiu Kõrgkool | Fixed assets | Tertiary education | 16 714 € |
| 01.2024 | Tallinna Tervishoiu Kõrgkool | Fixed assets | Tertiary education | 18 509 € |
| 04.2023 | Tallinna Tervishoiu Kõrgkool | Operating costs | Tertiary education | 984 € |
| 03.2023 | Anija Vallavalitsus | Operating costs | Pre-school education | 443 € |
| 01.2023 | Tallinna Tervishoiu Kõrgkool | Fixed assets | Tertiary education | 11 238 € |
| 01.2023 | Tallinna Tervishoiu Kõrgkool | Operating costs | Tertiary education | 6 120 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Plumbing, heat and air-conditioning installation
20
| # | Company | Revenue |
|---|---|---|
| 1 | Aktsiaselts Magma | 15,3 m € |
| 2 | aktsiaselts HIIEKO | 7,8 m € |
| 3 | OÜ EMEKAN | 4,5 m € |
| 4 | OÜ 1kelvin | 4,3 m € |
| 5 | osaühing AGR | 3,8 m € |
| 6 | SOOJUSKESKUS OÜ | 3,7 m € |
| 7 | aktsiaselts Sovek | 3,0 m € |
| 8 | Osaühing Sanbruno | 2,9 m € |
| 9 | AS HEARUM | 2,3 m € |
| 10 | OÜ Donates | 2,1 m € |
| 11 | Mestre OÜ | 2,0 m € |
| 12 | Panapex OÜ | 1,8 m € |
| 13 | kyte.ee OÜ | 1,4 m € |
| 14 | Kliimalahendus OÜ | 1,4 m € |
| 15 | OÜ Toruproff | 1,4 m € |
| 16 | Õhk OÜ | 1,3 m € |
| 17 | TJ Hooldus OÜ | 1,3 m € |
| 18 | AKSUM GRUPP OÜ | 1,3 m € |
| 19 | OÜ Tresden | 1,3 m € |
| 20 | OSAÜHING VARPO GRUPP | 1,2 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ehitamine | EEH007120 | 16.07.2013 |
History and notices
12
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 30.11.2017 | Entry | Amendment entry |
| 15.09.2016 | Entry | Amendment entry |
| 22.02.2012 | Entry | Amendment entry |
| 12.02.2012 | Order to remedy deficiencies | Amendment entry |
| 30.12.2011 | Order to remedy deficiencies | Amendment entry |
| 28.06.2010 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 15.06.2009 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 23.10.2008 | Aruandetrahvimäärus | Täiendav toimiku dokumentide kontroll |
| 16.11.2006 | Entry | Amendment entry |
| 31.10.2006 | Entry | First entry |