Aktsiaselts Viola PMRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 19 040 € | 3 | 1141 € |
| Q2 2026 | 4403 € | 3 | 1370 € |
| Q1 2026 | 0 € | 3 | 1340 € |
| Q4 2025 | 11 920 € | 3 | 1625 € |
| Q3 2025 | 17 920 € | 3 | 1236 € |
| Q2 2025 | 57 337 € | 3 | 1202 € |
| Q1 2025 | 2636 € | 3 | 1691 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 50 909 | 44 286 | 44 009 | 48 929 | 60 353 | 51 330 |
| Total non-current assets | 370 916 | 326 280 | 274 204 | 235 037 | 190 196 | 162 279 |
| Total assets | 421 825 | 370 566 | 318 213 | 283 966 | 250 549 | 213 609 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 119 685 | 109 441 | 100 415 | 195 972 | 122 261 | 120 955 |
| Non-current liabilities | 245 339 | 201 761 | 158 002 | 12 741 | 84 338 | 61 406 |
| Total liabilities | 365 024 | 311 202 | 258 417 | 208 713 | 206 599 | 182 361 |
| Share capital | 27 518 | 27 518 | 27 518 | 27 518 | 27 518 | 27 518 |
| Retained earnings of previous periods | 21 723 | 25 656 | 28 219 | 28 651 | 44 108 | 12 805 |
| Profit for the year | 3933 | 2563 | 432 | 15 457 | −31 303 | −12 702 |
| Reserves and other equity | 3627 | 3627 | 3627 | 3627 | 3627 | 3627 |
| Total equity | 56 801 | 59 364 | 59 796 | 75 253 | 43 950 | 31 248 |
| Income statement | ||||||
| Sales revenue | 127 375 | 152 175 | 129 700 | 180 580 | 71 758 | 65 372 |
| Operating profit | 9546 | 8651 | 5208 | 19 574 | −23 038 | −4389 |
| EBITDA | 61 337 | 61 947 | 57 284 | 71 683 | 19 382 | 21 107 |
| Profit before income tax | 3933 | 2563 | 432 | 15 457 | −31 303 | −12 702 |
| Profit for the reporting year | 3933 | 2563 | 432 | 15 457 | −31 303 | −12 702 |
| Labour costs | 20 373 | 24 533 | 25 881 | 29 451 | 32 742 | 16 979 |
| Depreciation of non-current assets | 51 791 | 53 296 | 52 076 | 52 109 | 42 420 | 25 496 |
| Other indicators | ||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 2 |
| Calculated dividend | — | 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.
Risks and obligations1 issue1 note4 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Aktsiaselts Viola PM
Overview
Aktsiaselts Viola PM (registry code 10247078) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Pajusti alevik, Vinni vald, Lääne-Viru maakond. According to the latest annual report, the main activity is support activities for crop production (EMTAK 01611). The company is registered for VAT (VAT number EE100464850).
Financial results
Revenue in financial year 2024 was 65 372 €, down 8,9% on the previous year (71 758 €). From 2019 to 2024, revenue declined by an average of 12,5% per year. This is the company's lowest revenue among the published years (2019–2024). Financial year 2024 ended with a loss of 12 702 €. The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 2 employees (3 a year earlier). Revenue per employee was 32 686 €. At the end of financial year 2024, total assets were 213 609 € and equity 31 248 € (14,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 19 040 €, up 6,3% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 1141 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 430 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members.
Points to note
The annual report for financial year 2025 has not been filed on time.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 26.05.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.