Osaühing Villemont
RegisteredKey figures
Ratios
2025Summary: Osaühing Villemont
What kind of company is it?
Osaühing Villemont (registry code 10766393) 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: Külitse alevik, Kambja vald, Tartu maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100910443).
How is the company doing financially?
Revenue in financial year 2025 was 148 723 €, down 13,6% on the previous year (172 068 €). From 2019 to 2025, revenue declined by an average of 1,4% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 16 690 € (11,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 148 723 €. At the end of financial year 2025, total assets were 88 695 € and equity 12 309 € (13,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 35 223 €, down 0,9% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 2227 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 630 € 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 29.06.2026. 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 | 35 223 € | 3 | 2227 € |
| Q2 2026 | 34 757 € | 3 | 2135 € |
| Q1 2026 | 30 852 € | 3 | 1930 € |
| Q4 2025 | 33 713 € | 3 | 2189 € |
| Q3 2025 | 35 525 € | 3 | 2316 € |
| Q2 2025 | 43 866 € | 3 | 3549 € |
| Q1 2025 | 37 060 € | 3 | 3433 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 23 040 €.
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 156 620 | 190 285 | 188 007 | 172 068 | 148 723 |
| Net profit | 2304 | 18 605 | 28 699 | 14 673 | 16 690 |
| Retained earnings | 23 200 | 201 | −6441 | 1174 | −7193 |
| Total assets | 80 114 | 104 636 | 79 801 | 116 251 | 88 695 |
| Total liabilities | 51 798 | 83 018 | 54 731 | 97 592 | 76 386 |
| Total equity | 28 316 | 21 618 | 25 070 | 18 659 | 12 309 |
| Employees | 2 | 1 | 2 | 2 | 1 |
| Average gross salary (monthly) | 1116 | 1688 | 1130 | 1142 | 1799 |
| Calculated dividend | 25 000 | 25 303 | 25 247 | 21 084 | 23 040 |
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
1 recordState aid and de minimis aid in total 8 € (2018). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (8 €).
Show all aid records (1)
The total also includes 1 tax reductions worth 8 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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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