WILLMANI OÜ
RegisteredKey figures
Ratios
2025Summary: WILLMANI OÜ
What kind of company is it?
WILLMANI OÜ (registry code 11320630) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Raadi alev, Tartu vald, Tartu maakond. According to the latest annual report, the main activity is retail sale of motor vehicles (EMTAK 47811). The company is registered for VAT (VAT number EE101142401).
How is the company doing financially?
Revenue in financial year 2025 was 205 231 €, down 66,6% on the previous year (613 574 €). From 2019 to 2025, revenue declined by an average of 6,8% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 10 426 € (5,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 102 616 €. At the end of financial year 2025, total assets were 379 802 € and equity 339 568 € (89,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 74 364 €, up 332% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2675 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 970 € 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 | 74 364 € | 2 | 2675 € |
| Q2 2026 | 145 924 € | 2 | 2620 € |
| Q1 2026 | 82 453 € | 2 | 2327 € |
| Q4 2025 | 66 876 € | 2 | 2056 € |
| Q3 2025 | 17 196 € | 2 | 2031 € |
| Q2 2025 | 37 257 € | 2 | 2022 € |
| Q1 2025 | 256 599 € | 2 | 1991 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 4500 € (1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 210 817 | 255 616 | 280 161 | 613 574 | 205 231 |
| Net profit | 101 | 6504 | 4215 | 23 520 | 10 426 |
| Retained earnings | 299 521 | 299 622 | 306 095 | 307 310 | 326 330 |
| Total assets | 398 640 | 416 912 | 410 958 | 413 602 | 379 802 |
| Total liabilities | 96 206 | 107 974 | 97 836 | 79 960 | 40 234 |
| Total equity | 302 434 | 308 938 | 313 122 | 333 642 | 339 568 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 652 | 670 | 700 | 781 | 831 |
| Calculated dividend | 0 | 0 | 0 | 3000 | 4500 |
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 note5 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
4 recordsState aid and de minimis aid in total 1218 € (2016–2018). Largest grantors: SA Keskkonnainvesteeringute Keskus (1218 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine | 136 € | 04.04.2018 |
| SA Keskkonnainvesteeringute Keskus | Metsa uuendamine | 397 € | 09.11.2017 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine ja metsamajandamiskava koostamine | 334 € | 30.03.2017 |
| SA Keskkonnainvesteeringute Keskus | Metsa inventeerimine ja metsamajandamiskava koostamine | 351 € | 04.04.2016 |
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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