Osaühing VILLISERVICE
RegisteredKey figures
Ratios
2025Summary: Osaühing VILLISERVICE
What kind of company is it?
Osaühing VILLISERVICE (registry code 10864055) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE100762976).
How is the company doing financially?
Revenue in financial year 2025 was 110 936 €, down 9,2% on the previous year (122 218 €). From 2019 to 2025, revenue grew by an average of 1,2% per year. Financial year 2025 ended with a loss of 9288 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 36 979 €. At the end of financial year 2025, total assets were 16 249 € and equity 12 168 € (74,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 27 945 €, down 2,7% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4861 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1130 € 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 30.06.2026. 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 | 27 945 € | 3 | 4861 € |
| Q2 2026 | 36 444 € | 3 | 4838 € |
| Q1 2026 | 25 618 € | 3 | 5016 € |
| Q4 2025 | 34 525 € | 3 | 5037 € |
| Q3 2025 | 28 720 € | 3 | 5037 € |
| Q2 2025 | 32 254 € | 3 | 5037 € |
| Q1 2025 | 20 236 € | 3 | 5180 € |
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 | 111 871 | 120 807 | 139 992 | 122 218 | 110 936 |
| Net profit | −3360 | 2078 | 4207 | −9838 | −9288 |
| Retained earnings | 25 813 | 22 453 | 24 531 | 28 738 | 18 900 |
| Total assets | 29 170 | 35 196 | 40 359 | 26 730 | 16 249 |
| Total liabilities | 4161 | 8109 | 9065 | 5274 | 4081 |
| Total equity | 25 009 | 27 087 | 31 294 | 21 456 | 12 168 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 804 | 795 | 883 | 1068 | 1058 |
| 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 obligations1 note6 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- OSAÜHING FORSS12,3 m €
- Busland OÜ10,6 m €
- Eurostauto OÜ9,3 m €
- OSAÜHING CATWEES8,4 m €
- osaühing Windrox7,7 m €