Villermann OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 13 700 € | 2 | 3626 € |
| Q2 2026 | 13 657 € | 2 | 4119 € |
| Q1 2026 | 31 815 € | 2 | 3966 € |
| Q4 2025 | 36 365 € | 2 | 3155 € |
| Q3 2025 | 16 412 € | 2 | 3404 € |
| Q2 2025 | 11 664 € | 2 | 3661 € |
| Q1 2025 | 34 743 € | 2 | 3567 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 20 894 | 33 666 | 41 055 | 50 612 | 54 499 | 45 846 | 43 020 |
| Total non-current assets | 174 | 53 | 0 | 0 | 0 | 15 410 | 11 557 |
| Total assets | 21 068 | 33 719 | 41 055 | 50 612 | 54 499 | 61 256 | 54 577 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6017 | 13 601 | 12 540 | 13 116 | 15 145 | 27 106 | 13 530 |
| Non-current liabilities | 4450 | 4450 | 4450 | 4450 | 4450 | 4450 | 17 951 |
| Total liabilities | 10 467 | 18 051 | 16 990 | 17 566 | 19 595 | 31 556 | 31 481 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 7711 | 8101 | 12 994 | 21 477 | 30 546 | 32 667 | 27 208 |
| Profit for the year | 390 | 5067 | 8571 | 9069 | 1858 | −5467 | −6612 |
| Total equity | 10 601 | 15 668 | 24 065 | 33 046 | 34 904 | 29 700 | 23 096 |
| Income statement | |||||||
| Sales revenue | 59 585 | 66 042 | 82 145 | 104 766 | 101 988 | 96 956 | 98 200 |
| Operating profit | 390 | 5067 | 8571 | 9068 | 1849 | −5491 | −6614 |
| EBITDA | — | — | — | — | — | — | −2762 |
| Profit before income tax | 390 | 5067 | 8571 | 9069 | 1858 | −5467 | −6612 |
| Profit for the reporting year | 390 | 5067 | 8571 | 9069 | 1858 | −5467 | −6612 |
| Labour costs | 18 946 | 17 667 | 23 763 | 28 063 | 32 307 | 37 687 | 37 749 |
| Depreciation of non-current assets | — | — | — | — | — | — | 3852 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 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 note4 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 1200 € from 1 contracting authorities (28.01.2026–28.01.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Toidukaubad muuseumipoes müügiks · Käsitöömoosid | Sihtasutus Eesti Vabaõhumuuseum | 1200 € | 28.01.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Villermann OÜ
Overview
Villermann OÜ (registry code 12278396) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is muu puu- ja köögivilja töötlemine ja säilitamine (EMTAK 10391). The company is registered for VAT (VAT number EE101678755).
Financial results
Revenue in financial year 2025 was 98 200 €, up 1,3% on the previous year (96 956 €). From 2019 to 2025, revenue grew by an average of 8,7% per year. Financial year 2025 ended with a loss of 6612 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 49 100 €. At the end of financial year 2025, total assets were 54 577 € and equity 23 096 € (42,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 13 700 €, down 16,5% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3626 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1240 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (60%) is held by a private individual.
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 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.