Osaühing Viljandi Kapri
RegisteredKey figures
Ratios
2025Summary: Osaühing Viljandi Kapri
What kind of company is it?
Osaühing Viljandi Kapri (registry code 10313071) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is retail sale of motor vehicle parts and accessories (EMTAK 47821). The company is registered for VAT (VAT number EE100232969).
How is the company doing financially?
Revenue in financial year 2025 was 395 577 €, down 15,8% on the previous year (469 951 €). From 2019 to 2025, revenue declined by an average of 0,7% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 6205 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 98 894 €. At the end of financial year 2025, total assets were 478 051 € and equity 411 378 € (86,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 94 272 €, down 2,9% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 6021 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1070 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Where does the data come from and how fresh is it?
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 2025) was filed on 30.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 94 272 € | 4 | 6021 € |
| Q2 2026 | 100 136 € | 4 | 5778 € |
| Q1 2026 | 97 472 € | 4 | 5468 € |
| Q4 2025 | 111 578 € | 4 | 5720 € |
| Q3 2025 | 97 113 € | 4 | 5292 € |
| Q2 2025 | 107 756 € | 4 | 5192 € |
| Q1 2025 | 102 173 € | 4 | 5069 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 000 € (3% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 469 950 | 512 890 | 448 876 | 469 951 | 395 577 |
| Net profit | 25 924 | 18 799 | 28 436 | 15 855 | −6205 |
| Retained earnings | 338 151 | 352 075 | 364 874 | 381 710 | 386 565 |
| Total assets | 473 764 | 485 967 | 484 900 | 494 368 | 478 051 |
| Total liabilities | 81 671 | 87 075 | 61 572 | 66 785 | 66 673 |
| Total equity | 392 093 | 398 892 | 423 328 | 427 583 | 411 378 |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Average gross salary (monthly) | 679 | 782 | 860 | 893 | 933 |
| Calculated dividend | 12 000 | 12 000 | 4000 | 11 600 | 10 000 |
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 obligationsAll 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.
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