100 Vill OÜRegistered
Key figures
38 305 €+76,4%
Revenue 2025
+9,4%
Average annual growth 2019–2025
Ratios
20254,3%
Profit margin
71,2%
Equity ratio
2,6×
Current ratio
7,1%
Return on equity
766 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 1 | 977 € |
| Q1 2026 | 0 € | 1 | 951 € |
| Q4 2025 | 0 € | 1 | 972 € |
| Q3 2025 | 0 € | 1 | 971 € |
| Q2 2025 | 0 € | 1 | 972 € |
| Q1 2025 | 5463 € | 1 | 862 € |
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 €
202313 606 €
20220 €
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 | 23 297 | 23 427 | 24 320 | 25 023 | 22 575 | 17 486 | 24 845 |
| Total non-current assets | 10 470 | 9180 | 8124 | 8036 | 0 | 8036 | 8036 |
| Total assets | 33 767 | 32 607 | 32 444 | 33 059 | 22 575 | 25 522 | 32 881 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 4300 | 0 | 207 | 276 | 1101 | 3775 | 9483 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 4300 | 0 | 207 | 276 | 1101 | 3775 | 9483 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 24 067 | 29 467 | 30 107 | 29 738 | 16 675 | 18 973 | 19 246 |
| Profit for the year | 5400 | 640 | −370 | 545 | 2297 | 274 | 1652 |
| Reserves and other equity | −2500 | — | — | — | 2 | — | — |
| Total equity | 29 467 | 32 607 | 32 237 | 32 783 | 21 474 | 21 747 | 23 398 |
| Income statement | |||||||
| Sales revenue | 22 320 | 7172 | 6059 | 11 252 | 22 973 | 21 709 | 38 305 |
| Operating profit | 5400 | 640 | −370 | 545 | 2297 | 274 | 1652 |
| Profit before income tax | 5400 | 640 | −370 | 545 | 2297 | 274 | 1652 |
| Profit for the reporting year | 5400 | 640 | −370 | 545 | 2297 | 274 | 1652 |
| Labour costs | 7634 | 898 | 207 | 3312 | 9679 | 9679 | 9853 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 13 606 | 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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