Villavennad OÜ
RegisteredKey figures
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2025Summary: Villavennad OÜ
What kind of company is it?
Villavennad OÜ (registry code 12837950) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999). The company is registered for VAT (VAT number EE101793656).
How is the company doing financially?
Revenue in financial year 2025 was 365 476 €, down 21,6% on the previous year (465 872 €). From 2019 to 2025, revenue grew by an average of 6,3% per year. Net profit for financial year 2025 was 2508 € (0,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees (11 a year earlier). Revenue per employee was 91 369 €. At the end of financial year 2025, total assets were 215 421 € and equity 83 693 € (38,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 133 930 €, up 94,1% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 6350 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1110 € 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 | 133 930 € | 4 | 6350 € |
| Q2 2026 | 63 179 € | 4 | 6294 € |
| Q1 2026 | 83 962 € | 7 | 3498 € |
| Q4 2025 | 166 054 € | 4 | 5220 € |
| Q3 2025 | 68 983 € | 4 | 5388 € |
| Q2 2025 | 95 391 € | 4 | 6720 € |
| Q1 2025 | 112 201 € | 6 | 6897 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 560 364 | 888 439 | 647 992 | 465 872 | 365 476 |
| Net profit | 20 394 | 20 447 | 71 090 | −67 022 | 2508 |
| Retained earnings | 33 774 | 54 168 | 74 615 | 145 706 | 78 435 |
| Total assets | 212 001 | 179 185 | 212 554 | 197 274 | 215 421 |
| Total liabilities | 155 333 | 102 070 | 64 349 | 116 090 | 131 728 |
| Total equity | 56 668 | 77 115 | 148 205 | 81 184 | 83 693 |
| Employees | 6 | 7 | 8 | 11 | 4 |
| Average gross salary (monthly) | 595 | 729 | 593 | 513 | 968 |
| 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 issue6 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 26 754 € (2015–2023). Largest grantors: Riigi Tugiteenuste Keskus (16 400 €), Ettevõtluse ja Innovatsiooni Sihtasutus (10 354 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 10 354 € | 15.11.2023 |
| Riigi Tugiteenuste Keskus | Muu | 800 € | 09.09.2022 |
| Riigi Tugiteenuste Keskus | Muu | 600 € | 06.03.2020 |
| Riigi Tugiteenuste Keskus | Muu | 15 000 € | 09.07.2015 |
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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