VILKORST OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 52 787 € | 1 | 2555 € |
| Q2 2026 | 76 325 € | 1 | 4093 € |
| Q1 2026 | 61 564 € | 2 | 4137 € |
| Q4 2025 | 73 486 € | 2 | 5159 € |
| Q3 2025 | 68 967 € | 2 | 5826 € |
| Q2 2025 | 56 993 € | 3 | 5502 € |
| Q1 2025 | 60 607 € | 3 | 5129 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 87 385 | 74 181 | 82 699 | 73 612 | 68 232 | 68 647 |
| Total non-current assets | 197 026 | 199 860 | 201 509 | 199 568 | 203 034 | 206 802 |
| Total assets | 284 411 | 274 041 | 284 208 | 273 180 | 271 266 | 275 449 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 74 151 | 80 610 | 86 865 | 97 363 | 77 826 | 104 937 |
| Non-current liabilities | 63 948 | 52 970 | 41 992 | 31 014 | 20 035 | 9057 |
| Total liabilities | 138 099 | 133 580 | 128 857 | 128 377 | 97 861 | 113 994 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 138 706 | 142 097 | 136 627 | 151 517 | 140 970 | 169 570 |
| Profit for the year | 3772 | −5470 | 14 890 | −10 548 | 28 601 | −11 949 |
| Reserves and other equity | 1278 | 1278 | 1278 | 1278 | 1278 | 1278 |
| Total equity | 146 312 | 140 461 | 155 351 | 144 803 | 173 405 | 161 455 |
| Income statement | ||||||
| Sales revenue | 226 869 | 181 056 | 211 657 | 222 091 | 227 408 | 203 929 |
| Operating profit | 7433 | −2667 | 17 971 | −7704 | 31 049 | −11 949 |
| EBITDA | 9042 | −860 | 19 778 | −5214 | 33 458 | −8717 |
| Profit before income tax | 3772 | −5470 | 14 890 | −10 548 | 28 601 | −11 949 |
| Profit for the reporting year | 3772 | −5470 | 14 890 | −10 548 | 28 601 | −11 949 |
| Labour costs | 49 245 | 36 933 | 25 390 | 25 291 | 38 067 | 51 330 |
| Depreciation of non-current assets | 1609 | 1807 | 1807 | 2490 | 2409 | 3232 |
| Other indicators | ||||||
| Employees | 4 | 3 | 2 | 2 | 3 | 3 |
| 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 issue4 clear
Data from public registers, not a credit rating.
Connections graph
Summary: VILKORST OÜ
Overview
VILKORST OÜ (registry code 10916378) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 23 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is manufacture of metal structures and parts (EMTAK 2511). The company is registered for VAT (VAT number EE101081180).
Financial results
Revenue in financial year 2024 was 203 929 €, down 10,3% on the previous year (227 408 €). From 2019 to 2024, revenue declined by an average of 2,1% per year. Financial year 2024 ended with a loss of 11 949 €. The company was profitable in 3 of the 6 published financial years. In financial year 2024 the company had 3 employees. Revenue per employee was 67 976 €. At the end of financial year 2024, total assets were 275 449 € and equity 161 455 € (58,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 52 787 €, down 23,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2555 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1660 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
Data sources and freshness
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 2024) was filed on 07.09.2025. 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.