Osaühing VILKSATRegistered
Key figures
5841 €−0,4%
Revenue 2025
−6,3%
Average annual change 2019–2025
Ratios
202529,2%
Profit margin
93,5%
Equity ratio
15×
Current ratio
56,2%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1600 € | 1 | 36 € |
| Q1 2026 | 280 € | 1 | 109 € |
| Q4 2025 | 350 € | 1 | 109 € |
| Q3 2025 | 2348 € | 1 | 109 € |
| Q2 2025 | 1993 € | 1 | 103 € |
| Q1 2025 | 1100 € | 1 | 99 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 1596 €.
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.
History
2025 ~1596 €
2024 ~1926 €
20231701 €
20221720 €
2021 ~2143 €
20201702 €
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 | 5944 | 3794 | 5055 | 5263 | 3896 | 3073 | 3239 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | — | — |
| Total assets | 5944 | 3794 | 5055 | 5263 | 3896 | 3073 | 3239 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 334 | 285 | 258 | 147 | 592 | 150 | 209 |
| Non-current liabilities | — | — | 0 | 0 | 0 | — | — |
| Total liabilities | 334 | 285 | 258 | 147 | 592 | 150 | 209 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1221 | 1096 | −1446 | 265 | 603 | −1434 | −1485 |
| Profit for the year | 1577 | −399 | 3431 | 2039 | −111 | 1545 | 1703 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 5610 | 3509 | 4797 | 5116 | 3304 | 2923 | 3030 |
| Income statement | |||||||
| Sales revenue | 8651 | 4301 | 7556 | 8970 | 4687 | 5863 | 5841 |
| Operating profit | 2007 | −101 | 3797 | 2319 | 150 | 1838 | 2154 |
| EBITDA | 2817 | −101 | 3797 | 2319 | 150 | — | — |
| Profit before income tax | 2007 | −101 | 3797 | 2319 | 150 | 1838 | 2154 |
| Profit for the reporting year | 1577 | −399 | 3431 | 2039 | −111 | 1545 | 1703 |
| Labour costs | 963 | 963 | 963 | 963 | 963 | 963 | 1024 |
| Depreciation of non-current assets | 810 | 0 | 0 | 0 | 0 | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 1702 | 2143 | 1720 | 1701 | 1926 | 1596 |
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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