Vilson Trade OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 114 154 € | 2 | 4517 € |
| Q2 2026 | 145 684 € | 2 | 3640 € |
| Q1 2026 | 146 843 € | 2 | 3909 € |
| Q4 2025 | 136 604 € | 1 | 2422 € |
| Q3 2025 | 101 465 € | 1 | 2422 € |
| Q2 2025 | 97 700 € | 1 | 4652 € |
| Q1 2025 | 100 005 € | 1 | 4563 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (8% of distributable profit).
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 | 145 418 | 93 041 | 140 363 | 46 070 | 173 965 | 180 992 | 140 048 |
| Total non-current assets | 14 776 | 12 173 | 250 189 | 39 819 | 83 003 | 93 068 | 186 227 |
| Total assets | 160 194 | 105 214 | 390 552 | 85 889 | 256 968 | 274 060 | 326 275 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 25 257 | 11 658 | 262 407 | 14 491 | 36 785 | 28 200 | 23 517 |
| Non-current liabilities | — | — | 11 245 | 12 953 | 22 136 | 7814 | 4103 |
| Total liabilities | 25 257 | 11 658 | 273 652 | 27 444 | 58 921 | 36 014 | 27 620 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 73 596 | 134 937 | 93 556 | 94 399 | 55 945 | 170 047 | 215 546 |
| Profit for the year | 61 341 | −41 381 | 20 844 | −38 454 | 139 602 | 65 499 | 80 609 |
| Reserves and other equity | −2500 | −2500 | — | — | — | — | — |
| Total equity | 134 937 | 93 556 | 116 900 | 58 445 | 198 047 | 238 046 | 298 655 |
| Income statement | |||||||
| Sales revenue | 355 265 | 103 226 | 391 033 | 272 722 | 441 721 | 430 608 | 427 314 |
| Operating profit | 61 619 | −40 745 | 50 038 | −12 333 | 141 127 | 73 869 | 87 453 |
| EBITDA | 64 095 | −38 142 | 55 025 | −6126 | 152 879 | 93 137 | 107 211 |
| Profit before income tax | 61 341 | −41 381 | 20 844 | −33 454 | 139 602 | 71 293 | 85 968 |
| Profit for the reporting year | 61 341 | −41 381 | 20 844 | −38 454 | 139 602 | 65 499 | 80 609 |
| Labour costs | 115 831 | 38 420 | 21 955 | 34 319 | 34 657 | 41 029 | 29 636 |
| Depreciation of non-current assets | 2476 | 2603 | 4987 | 6207 | 11 752 | 19 268 | 19 758 |
| Other indicators | |||||||
| Employees | 5 | 2 | 1 | 2 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 20 001 | 0 | 25 500 | 20 000 |
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
2 contractsPublic contracts won worth 667 544 € from 2 contracting authorities (27.05.2024–11.10.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Lume- ja libedusetõrje Viljandi haigla kinnistutel | Sihtasutus Viljandi Haigla | 45 200 € | 11.10.2026 |
| Väliheakorrateenus Viljandi linna hoonestatud kinnistutel 2025-2027 | Viljandi Linnavalitsus | 622 344 € | 27.05.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Vilson Trade OÜ
Overview
Vilson Trade OÜ (registry code 14113630) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Jaska küla, Põhja-Sakala vald, Viljandi maakond. According to the latest annual report, the main activity is landscape service activities (EMTAK 81301). The company is registered for VAT (VAT number EE101915434).
Financial results
Revenue in financial year 2025 was 427 314 €, down 0,8% on the previous year (430 608 €). From 2019 to 2025, revenue grew by an average of 3,1% per year. Net profit for financial year 2025 was 80 609 € (18,9% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 427 314 €. At the end of financial year 2025, total assets were 326 275 € and equity 298 655 € (91,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 114 154 €, up 12,5% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 4517 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1490 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 04.08.2026. 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.