Villaare OÜ
RegisteredKey figures
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2025Summary: Villaare OÜ
What kind of company is it?
Villaare OÜ (registry code 11077425) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE100958735).
How is the company doing financially?
Revenue in financial year 2025 was 4 426 943 €, up 6,0% on the previous year (4 178 270 €). From 2019 to 2025, revenue declined by an average of 1,1% per year. Net profit for financial year 2025 was 31 537 € (0,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 737 824 €. At the end of financial year 2025, total assets were 943 963 € and equity 47 236 € (5,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 037 444 €, down 12,7% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 22 905 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2380 € 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. Latest register change: 21.09.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 03.07.2026. 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 | 1 037 444 € | 6 | 22 905 € |
| Q2 2026 | 1 386 934 € | 6 | 25 094 € |
| Q1 2026 | 1 136 960 € | 6 | 21 621 € |
| Q4 2025 | 1 648 259 € | 7 | 19 835 € |
| Q3 2025 | 1 188 730 € | 7 | 19 158 € |
| Q2 2025 | 889 964 € | 7 | 18 760 € |
| Q1 2025 | 538 829 € | 5 | 23 316 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 23 722 € (65% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 8 292 943 | 8 606 866 | 4 632 857 | 4 178 270 | 4 426 943 |
| Net profit | 109 252 | 9990 | 27 044 | 19 877 | 31 537 |
| Retained earnings | 225 025 | 124 811 | 16 144 | 16 732 | 12 887 |
| Total assets | 1 445 317 | 1 304 877 | 791 609 | 837 216 | 943 963 |
| Total liabilities | 1 108 228 | 1 167 264 | 745 609 | 797 795 | 896 727 |
| Total equity | 337 089 | 137 613 | 46 000 | 39 421 | 47 236 |
| Employees | 10 | 9 | 7 | 6 | 6 |
| Average gross salary (monthly) | 1607 | 1912 | 1589 | 2154 | 1961 |
| Calculated dividend | 700 | 209 466 | 118 657 | 26 456 | 23 722 |
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 obligations2 notes1 for information5 clear
Data from public registers, not a credit rating.
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State aid and grants
4 recordsState aid and de minimis aid in total 4937 € (2014–2022). Largest grantors: Eesti Töötukassa (3095 €), Ettevõtluse ja Innovatsiooni Sihtasutus (1842 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3095 € | 14.03.2022 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 1728 €* | 09.12.2014 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 82 €* | 06.10.2014 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 32 €* | 11.07.2014 |
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 ↗
Change history
3 changes- 12.10.2026*Left: Shareholder Imre Soosaar
- 12.10.2026*Left: Management board member Imre Soosaar
- 21.09.2026Registry entry changed · persons
Entered in the register on 07.01.2005.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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