VILBEL OÜ
RegisteredKey figures
Ratios
2025Summary: VILBEL OÜ
What kind of company is it?
VILBEL OÜ (registry code 10511380) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 27 years. Registered location: Kamari alevik, Põltsamaa vald, Jõgeva maakond. According to the latest annual report, the main activity is manufacture of furniture (EMTAK 3100). The company is registered for VAT (VAT number EE100427800).
How is the company doing financially?
Revenue in financial year 2025 was 3 864 630 €, up 12,5% on the previous year (3 435 993 €). From 2019 to 2025, revenue grew by an average of 2,5% per year. Net profit for financial year 2025 was 180 876 € (4,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 42 employees (41 a year earlier). Revenue per employee was 92 015 €. At the end of financial year 2025, total assets were 3 693 735 € and equity 3 351 708 € (90,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 059 215 €. The company had 41 employees in that quarter. Labour taxes paid in the quarter: 113 903 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1790 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 19.03.2026. 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 | 1 059 215 € | 41 | 113 903 € |
| Q2 2026 | 1 078 757 € | 42 | 117 752 € |
| Q1 2026 | 736 519 € | 42 | 115 407 € |
| Q4 2025 | 1 164 141 € | 42 | 126 992 € |
| Q3 2025 | 1 062 149 € | 41 | 120 196 € |
| Q2 2025 | 1 061 593 € | 43 | 116 251 € |
| Q1 2025 | 756 325 € | 42 | 113 814 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 3 875 181 | 3 706 548 | 3 422 100 | 3 435 993 | 3 864 630 |
| Net profit | 343 739 | 317 972 | 207 670 | 117 997 | 180 876 |
| Retained earnings | 2 355 000 | 2 608 739 | 2 874 612 | 3 050 023 | 3 168 020 |
| Total assets | 3 137 599 | 3 240 242 | 3 298 066 | 3 454 223 | 3 693 735 |
| Total liabilities | 436 048 | 310 719 | 212 972 | 283 391 | 342 027 |
| Total equity | 2 701 551 | 2 929 523 | 3 085 094 | 3 170 832 | 3 351 708 |
| Employees | 43 | 42 | 41 | 41 | 42 |
| Average gross salary (monthly) | 1408 | 1441 | 1466 | 1629 | 1770 |
| Calculated dividend | 0 | 90 000 | 52 099 | 32 259 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 7585 € (2018–2020). Largest grantors: Eesti Töötukassa (7285 €), Tarbijakaitse ja Tehnilise Järelevalve Amet (300 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tarbijakaitse ja Tehnilise Järelevalve Amet | Muu | 300 € | 19.11.2020 |
| Eesti Töötukassa | Palgatoetus VTA | 1230 € | 24.09.2018 |
| Eesti Töötukassa | Palgatoetus VTA | 6055 € | 03.09.2018 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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