Osaühing Viljandi ElektrikaubandusRegistered
Key figures
1 772 877 €−1,6%
Revenue 2025
−1,6%
Average annual change 2019–2025
Ratios
20258,1%
Profit margin
8,7%
EBITDA margin
94,4%
Equity ratio
17×
Current ratio
7,0%
Return on equity
1560 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 455 749 € | 6 | 14 235 € |
| Q1 2026 | 411 511 € | 6 | 16 430 € |
| Q4 2025 | 509 322 € | 6 | 15 718 € |
| Q3 2025 | 569 515 € | 6 | 15 227 € |
| Q2 2025 | 433 836 € | 6 | 15 454 € |
| Q1 2025 | 379 022 € | 6 | 16 451 € |
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 50 000 € (3% of distributable profit).
History
202550 000 €
2024110 000 €
2023100 000 €
20220 €
202180 000 €
202080 000 €
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 | 1 439 965 | 1 569 970 | 1 573 443 | 1 814 722 | 1 826 265 | 1 872 702 | 2 041 176 |
| Total non-current assets | 5719 | 3633 | 44 552 | 56 885 | 139 216 | 136 531 | 131 671 |
| Total assets | 1 445 684 | 1 573 603 | 1 617 995 | 1 871 607 | 1 965 481 | 2 009 233 | 2 172 847 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 34 088 | 74 747 | 51 132 | 39 620 | 46 983 | 52 219 | 122 059 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 34 088 | 74 747 | 51 132 | 39 620 | 46 983 | 52 219 | 122 059 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1 228 803 | 1 326 093 | 1 413 353 | 1 561 360 | 1 726 484 | 1 802 995 | 1 901 511 |
| Profit for the year | 177 290 | 167 260 | 148 007 | 265 124 | 186 511 | 148 516 | 143 774 |
| Reserves and other equity | 2947 | 2947 | 2947 | 2947 | 2947 | 2947 | 2947 |
| Total equity | 1 411 596 | 1 498 856 | 1 566 863 | 1 831 987 | 1 918 498 | 1 957 014 | 2 050 788 |
| Income statement | |||||||
| Sales revenue | 1 955 730 | 1 963 991 | 1 852 957 | 2 187 223 | 1 900 281 | 1 802 249 | 1 772 877 |
| Operating profit | 201 074 | 183 135 | 161 577 | 265 081 | 203 067 | 158 999 | 150 211 |
| EBITDA | 203 197 | 185 221 | 164 158 | 268 747 | 205 836 | 161 684 | 155 071 |
| Profit before income tax | 201 127 | 183 190 | 161 612 | 265 124 | 206 860 | 170 783 | 157 877 |
| Profit for the reporting year | 177 290 | 167 260 | 148 007 | 265 124 | 186 511 | 148 516 | 143 774 |
| Labour costs | 128 212 | 138 685 | 131 161 | 142 073 | 144 347 | 147 936 | 150 253 |
| Depreciation of non-current assets | 2123 | 2086 | 2581 | 3666 | 2769 | 2685 | 4860 |
| Other indicators | |||||||
| Employees | 6 | 7 | 7 | 6 | 5 | 5 | 5 |
| Calculated dividend | — | 80 000 | 80 000 | 0 | 100 000 | 110 000 | 50 000 |
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.
Related companies
Same activity — Retail sale of other goods n.e.c.