OÜ Viljandi Vana-ApteekRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 003 308 € | 14 | 40 403 € |
| Q1 2026 | 1 082 244 € | 13 | 54 106 € |
| Q4 2025 | 1 079 980 € | 17 | 50 530 € |
| Q3 2025 | 1 056 639 € | 13 | 61 186 € |
| Q2 2025 | 1 195 772 € | 15 | 57 419 € |
| Q1 2025 | 1 167 683 € | 16 | 57 614 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 21 060 €.
In addition, equity decreased by 351 331 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 961 343 | 520 840 | 1 121 072 | 1 294 476 | 1 452 725 | 1 003 555 | 770 998 |
| Total non-current assets | 11 577 | 499 086 | 1457 | 69 498 | 51 757 | 34 016 | 16 276 |
| Total assets | 972 920 | 1 019 926 | 1 122 529 | 1 363 974 | 1 504 482 | 1 037 571 | 787 274 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 388 387 | 745 718 | 595 151 | 618 936 | 614 691 | 639 853 | 645 024 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 388 387 | 745 718 | 595 151 | 618 936 | 614 691 | 639 853 | 645 024 |
| Share capital | 27 610 | 27 610 | 27 610 | 27 610 | 27 610 | 27 610 | 27 610 |
| Retained earnings of previous periods | −1 184 105 | −974 999 | −786 764 | −538 624 | −316 284 | −171 854 | −8674 |
| Profit for the year | 228 306 | 208 875 | 273 810 | 243 330 | 165 743 | 184 240 | 116 923 |
| Reserves and other equity | 1 512 722 | 1 012 722 | 1 012 722 | 1 012 722 | 1 012 722 | 357 722 | 6391 |
| Total equity | 584 533 | 274 208 | 527 378 | 745 038 | 889 791 | 397 718 | 142 250 |
| Income statement | |||||||
| Sales revenue | 2 738 433 | 2 711 909 | 2 877 579 | 3 357 698 | 4 069 934 | 4 467 371 | 4 487 529 |
| Operating profit | 195 414 | 209 293 | 264 061 | 219 078 | 133 975 | 145 017 | 122 835 |
| Profit before income tax | 228 306 | 213 675 | 277 680 | 248 838 | 169 519 | 187 708 | 122 863 |
| Profit for the reporting year | 228 306 | 208 875 | 273 810 | 243 330 | 165 743 | 184 240 | 116 923 |
| Labour costs | 275 184 | 246 957 | 257 353 | 345 136 | 473 396 | 515 450 | 519 970 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 14 | 11 | 11 | 13 | 15 | 15 | 14 |
| Calculated dividend | — | 19 200 | 20 640 | 25 670 | 20 990 | 21 313 | 21 060 |
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.