Villa Style OÜRegistered
Key figures
39 531 €+0,6%
Revenue 2025
+6,4%
Average annual growth 2019–2025
Ratios
20251,7%
Profit margin
1,7%
EBITDA margin
78,7%
Equity ratio
4,5×
Current ratio
9,6%
Return on equity
415 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 3 | 1080 € |
| Q1 2026 | — | 3 | 714 € |
| Q4 2025 | — | 2 | 536 € |
| Q3 2025 | — | 1 | 721 € |
| Q2 2025 | — | 1 | 2169 € |
| Q1 2025 | — | 2 | 1659 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
20222122 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 15 395 | 6682 | 9416 | 5200 | 3491 | 13 775 | 8420 |
| Total non-current assets | 519 | 352 | 352 | 292 | 292 | 292 | 292 |
| Total assets | 15 914 | 7034 | 9768 | 5492 | 3783 | 14 067 | 8712 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 7815 | 1217 | 1632 | 28 | 0 | 7869 | 1858 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 7815 | 1217 | 1632 | 28 | 0 | 7869 | 1858 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 868 | 5599 | 5636 | 3161 | 2767 | 1283 | 3698 |
| Profit for the year | 4731 | −2281 | −353 | −197 | −1484 | 2415 | 656 |
| Reserves and other equity | — | — | 353 | — | — | — | — |
| Total equity | 8099 | 5817 | 8136 | 5464 | 3783 | 6198 | 6854 |
| Income statement | |||||||
| Sales revenue | 27 264 | 15 359 | 14 915 | 21 001 | 855 | 39 285 | 39 531 |
| Operating profit | 4731 | −2281 | −353 | −197 | −1484 | 2415 | 656 |
| EBITDA | 5125 | −2114 | −353 | −142 | −1484 | 2415 | 656 |
| Profit before income tax | 4731 | −2281 | −353 | −197 | −1484 | 2415 | 656 |
| Profit for the reporting year | 4731 | −2281 | −353 | −197 | −1484 | 2415 | 656 |
| Labour costs | 1396 | 2638 | 268 | 2168 | 67 | 8207 | 15 933 |
| Depreciation of non-current assets | 394 | 167 | 0 | 55 | 0 | 0 | 0 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Calculated dividend | — | 0 | 0 | 2122 | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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