Osaühing "Vilandert"Registered
Key figures
244 140 €+14,4%
Revenue 2025
−7,3%
Average annual change 2019–2025
Ratios
20250,9%
Profit margin
7,2%
EBITDA margin
68,7%
Equity ratio
1,2×
Current ratio
6,3%
Return on equity
1086 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 59 369 € | 4 | 6158 € |
| Q1 2026 | 45 808 € | 4 | 6168 € |
| Q4 2025 | 50 784 € | 4 | 6188 € |
| Q3 2025 | 54 902 € | 4 | 6188 € |
| Q2 2025 | 73 721 € | 4 | 6188 € |
| Q1 2025 | 74 392 € | 4 | 5872 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 6812 | 5682 | 9391 | 16 586 | 16 693 | 19 140 | 18 410 |
| Total non-current assets | 105 262 | 71 598 | 48 596 | 40 928 | 33 260 | 25 592 | 30 000 |
| Total assets | 112 074 | 77 280 | 57 987 | 57 514 | 49 953 | 44 732 | 48 410 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 83 111 | 98 485 | 54 427 | 64 184 | 46 352 | 33 339 | 15 136 |
| Non-current liabilities | 25 463 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 108 574 | 98 485 | 54 427 | 64 184 | 46 352 | 33 339 | 15 136 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −107 671 | −49 782 | −74 486 | −49 722 | −59 953 | −49 681 | −41 888 |
| Profit for the year | 57 889 | −24 705 | 24 764 | −10 230 | 10 272 | 7792 | 2100 |
| Reserves and other equity | 50 726 | 50 726 | 50 726 | 50 726 | 50 726 | 50 726 | 70 506 |
| Total equity | 3500 | −21 205 | 3560 | −6670 | 3601 | 11 393 | 33 274 |
| Income statement | |||||||
| Sales revenue | 384 159 | 209 725 | 164 728 | 250 761 | 223 329 | 213 376 | 244 140 |
| Operating profit | 62 423 | −22 972 | 26 714 | −10 625 | 10 272 | 7857 | 2134 |
| EBITDA | 115 096 | 10 692 | 49 716 | −2957 | 17 940 | 15 525 | 17 505 |
| Profit before income tax | 57 889 | −24 705 | 24 764 | −10 230 | 10 272 | 7792 | 2100 |
| Profit for the reporting year | 57 889 | −24 705 | 24 764 | −10 230 | 10 272 | 7792 | 2100 |
| Labour costs | 52 844 | 62 020 | 51 471 | 53 073 | 54 209 | 55 479 | 62 253 |
| Depreciation of non-current assets | 52 673 | 33 664 | 23 002 | 7668 | 7668 | 7668 | 15 371 |
| Other indicators | |||||||
| Employees | 5 | 4 | 4 | 4 | 4 | 4 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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