Osaühing VIKTORIA KODUKAUP
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2025Summary: Osaühing VIKTORIA KODUKAUP
What kind of company is it?
Osaühing VIKTORIA KODUKAUP (registry code 10740597) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is wholesale of other household goods n.e.c. (EMTAK 46499). The company is registered for VAT (VAT number EE100675911).
How is the company doing financially?
Revenue in financial year 2025 was 77 301 €, down 15,1% on the previous year (91 004 €). From 2019 to 2025, revenue declined by an average of 15,7% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 4723 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 38 651 €. At the end of financial year 2025, total assets were 37 860 € and equity 2644 € (7,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 700 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 17 152 €, down 37,1% on the same quarter a year earlier. Labour taxes paid in the quarter: 416 €.
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 27.06.2026. 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 | 17 152 € | — | 416 € |
| Q2 2026 | 19 401 € | 1 | 1306 € |
| Q1 2026 | 17 114 € | 1 | 1876 € |
| Q4 2025 | 23 599 € | 1 | 1427 € |
| Q3 2025 | 27 284 € | 2 | 1442 € |
| Q2 2025 | 29 510 € | 2 | 1446 € |
| Q1 2025 | 30 443 € | 2 | 1361 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 167 569 | 168 596 | 101 217 | 91 004 | 77 301 |
| Net profit | 418 | 496 | 978 | 287 | −4723 |
| Retained earnings | 2618 | 3036 | 3532 | 4510 | 4797 |
| Total assets | 62 477 | 66 505 | 65 110 | 59 270 | 37 860 |
| Total liabilities | 56 871 | 60 403 | 58 030 | 51 903 | 35 216 |
| Total equity | 5606 | 6102 | 7080 | 7367 | 2644 |
| Employees | 3 | 3 | 2 | 2 | 2 |
| Average gross salary (monthly) | 524 | 646 | 682 | 643 | 704 |
| Calculated dividend | 0 | 0 | 0 | 0 | 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 clear1 for information
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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