Name
osaühing VEXON ARENDUS
Registry code
11311967
VAT number
EE101332347
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
31.10.2006 (17)
Financial year
01.01-31.12
Capital
2 684.00 €
Activity
41201 - Construction of residential and non-residential buildings
424 760 €
100 614 €
24%
1 173 €
(estimate is approximate)
441 099 €
4
Submitted
No tax arrears
23%
20%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Jarko Kilp 16.06.1978 (46) | 100% - 2 684.00 EUR | Board member | Direct ownership | |
| ABC Kapital OÜ 10521668 | - | - | - | Founder |
| 2019 02.07.2020 | 2020 21.06.2021 | 2021 26.06.2022 | 2022 11.06.2023 | 2023 01.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 400 787 € | 457 555 € | 419 145 € | 593 001 € | 424 760 € |
| Net profit (loss) for the period | 111 273 € | 119 349 € | 79 324 € | 162 833 € | 100 614 € |
| Profit Margin | 28% | 26% | 19% | 27% | 24% |
| Current Assets | 271 447 € | 373 050 € | 382 062 € | 470 683 € | 499 246 € |
| Fixed Assets | 20 897 € | 13 917 € | 6 937 € | 2 159 € | 3 292 € |
| Total Assets | 292 344 € | 386 967 € | 388 999 € | 472 842 € | 502 538 € |
| Current Liabilities | 23 165 € | 46 039 € | 45 847 € | 43 857 € | 61 439 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 269 179 € | 340 928 € | 343 152 € | 428 985 € | 441 099 € |
| Employees | 3 | 3 | 3 | 3 | 4 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 154 454.85 € | 32 885.38 € | 9 251.34 € | 7 |
| 2023 Q4 | 121 291.66 € | 23 666.32 € | 8 796.16 € | 5 |
| 2023 Q3 | 113 325.13 € | 25 218.27 € | 8 851.66 € | 5 |
| 2023 Q2 | 64 583.09 € | 12 704.92 € | 6 284.57 € | 5 |
| 2023 Q1 | 113 825.78 € | 26 016.86 € | 7 359.61 € | 4 |
| 2022 Q4 | 171 805.05 € | 32 039.99 € | 8 197.08 € | 4 |
| 2022 Q3 | 139 583.75 € | 24 863.38 € | 6 365.39 € | 4 |
| 2022 Q2 | 174 689.05 € | 16 903.71 € | 5 962.16 € | 4 |
| 2022 Q1 | 91 628.77 € | 19 381.91 € | 7 479.87 € | 4 |
| 2021 Q4 | 100 638.76 € | 11 101.88 € | 4 059.81 € | 5 |
| 2021 Q3 | 131 595.99 € | 24 815.4 € | 5 904.13 € | 4 |
| 2021 Q2 | 84 105.97 € | 13 235.09 € | 5 183.02 € | 4 |
| 2021 Q1 | 106 983.47 € | 17 436.2 € | 4 425.65 € | 4 |
| 2020 Q4 | 132 363.79 € | 15 589.86 € | 4 196.9 € | 4 |
| 2020 Q3 | 99 374.35 € | 17 413.79 € | 5 041.46 € | 4 |
| 2020 Q2 | 120 638.77 € | 17 036.67 € | 4 863.58 € | 4 |
| 2020 Q1 | 69 286.58 € | 10 968.09 € | 4 439.24 € | 4 |
