Osaühing Viljandi RenderRegistered
Key figures
1 511 539 €−6,3%
Revenue 2025
+1,8%
Average annual growth 2019–2025
Ratios
20250,9%
Profit margin
1,4%
EBITDA margin
83,4%
Equity ratio
5,7×
Current ratio
2,5%
Return on equity
1006 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 460 643 € | 15 | 20 994 € |
| Q1 2026 | 287 941 € | 16 | 18 964 € |
| Q4 2025 | 302 669 € | 14 | 18 465 € |
| Q3 2025 | 496 402 € | 13 | 22 729 € |
| Q2 2025 | 436 745 € | 16 | 19 845 € |
| Q1 2025 | 279 493 € | 13 | 17 329 € |
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 6000 € (1% of distributable profit).
History
20256000 €
202415 000 €
20230 €
20220 €
20210 €
20200 €
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 | 148 012 | 264 785 | 354 488 | 386 300 | 491 576 | 583 877 | 625 560 |
| Total non-current assets | 59 792 | 58 601 | 70 648 | 59 895 | 45 007 | 37 938 | 30 869 |
| Total assets | 207 804 | 323 386 | 425 136 | 446 195 | 536 583 | 621 815 | 656 429 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 73 786 | 82 704 | 101 733 | 106 473 | 72 003 | 82 076 | 109 153 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 73 786 | 82 704 | 101 733 | 106 473 | 72 003 | 82 076 | 109 153 |
| Share capital | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 | 2876 |
| Retained earnings of previous periods | 101 955 | 130 854 | 237 518 | 320 240 | 336 558 | 446 416 | 530 575 |
| Profit for the year | 28 899 | 106 664 | 82 721 | 16 318 | 124 858 | 90 159 | 13 537 |
| Reserves and other equity | 288 | 288 | 288 | 288 | 288 | 288 | 288 |
| Total equity | 134 018 | 240 682 | 323 403 | 339 722 | 464 580 | 539 739 | 547 276 |
| Income statement | |||||||
| Sales revenue | 1 359 423 | 1 513 037 | 1 490 705 | 1 433 392 | 1 586 604 | 1 613 596 | 1 511 539 |
| Operating profit | 28 899 | 106 664 | 82 721 | 16 318 | 124 858 | 90 159 | 13 537 |
| EBITDA | 40 835 | 115 673 | 91 674 | 27 071 | 139 746 | 97 228 | 20 606 |
| Profit before income tax | 28 899 | 106 664 | 82 721 | 16 318 | 124 858 | 90 159 | 13 537 |
| Profit for the reporting year | 28 899 | 106 664 | 82 721 | 16 318 | 124 858 | 90 159 | 13 537 |
| Labour costs | 185 847 | 187 225 | 190 624 | 194 230 | 187 115 | 199 126 | 226 208 |
| Depreciation of non-current assets | 11 936 | 9009 | 8953 | 10 753 | 14 888 | 7069 | 7069 |
| Other indicators | |||||||
| Employees | 17 | 15 | 15 | 14 | 13 | 12 | 12 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 15 000 | 6000 |
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.