Biltser OÜ
RegisteredKey figures
Ratios
2025Summary: Biltser OÜ
What kind of company is it?
Biltser OÜ (registry code 12966110) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 10 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE101891642).
How is the company doing financially?
Revenue in financial year 2025 was 218 469 €, down 28,7% on the previous year (306 427 €). From 2019 to 2025, revenue declined by an average of 4,2% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 58 045 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 36 412 €. At the end of financial year 2025, total assets were 326 318 € and equity 126 340 € (38,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 62 282 €, up 20,5% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 9570 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2020 € 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 29.06.2026. 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 | 62 282 € | 3 | 9570 € |
| Q2 2026 | 42 995 € | 4 | 13 943 € |
| Q1 2026 | 49 255 € | 6 | 15 311 € |
| Q4 2025 | 63 113 € | 6 | 18 599 € |
| Q3 2025 | 51 704 € | 6 | 17 207 € |
| Q2 2025 | 53 580 € | 6 | 15 938 € |
| Q1 2025 | 55 844 € | 6 | 13 923 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 268 323 | 243 983 | 266 478 | 306 427 | 218 469 |
| Net profit | 8168 | 8156 | 31 543 | 60 537 | −58 045 |
| Retained earnings | 75 980 | 84 149 | 92 305 | 123 848 | 184 385 |
| Total assets | 209 353 | 166 289 | 164 863 | 233 015 | 326 318 |
| Total liabilities | 125 205 | 73 984 | 41 015 | 48 630 | 199 978 |
| Total equity | 84 148 | 92 305 | 123 848 | 184 385 | 126 340 |
| Employees | 6 | 6 | 6 | 6 | 6 |
| Average gross salary (monthly) | 838 | 1570 | 1408 | 1735 | 1779 |
| Calculated dividend | 42 501 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
2 recordsState aid and de minimis aid in total 7 € (2019–2020). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (7 €).
Show all aid records (2)
The total also includes 2 tax reductions worth 7 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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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