Viljandimaa Kinnisvarakeskus OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1745 € | — | 0 € |
| Q1 2026 | 6642 € | — | 0 € |
| Q4 2025 | 7474 € | — | 0 € |
| Q3 2025 | 7407 € | — | 1724 € |
| Q2 2025 | 8020 € | 2 | 1365 € |
| Q1 2025 | 7947 € | 3 | 1799 € |
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.
Equity decreased by 5000 € in ways other than from retained earnings — e.g. a share capital reduction, a payout from other reserves or a revaluation reserve adjustment. The open data does not show whether this was a payout to the owners.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 496 | 1666 | 6690 | 14 589 | 14 372 | 7448 |
| Total non-current assets | 2371 | 1357 | 1402 | 3252 | 4816 | 7399 |
| Total assets | 2867 | 3023 | 8092 | 17 841 | 19 188 | 14 847 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 275 | 185 | 0 | 0 | 0 | 0 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 275 | 185 | 0 | 0 | 0 | 0 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 92 | 338 | 5592 | 7249 | 11 688 |
| Profit for the year | 92 | 246 | 5254 | 7249 | 4439 | 659 |
| Reserves and other equity | — | — | — | 2500 | 5000 | — |
| Total equity | 2592 | 2838 | 8092 | 17 841 | 19 188 | 14 847 |
| Income statement | ||||||
| Sales revenue | 23 249 | 21 278 | 21 335 | 26 426 | 37 453 | 38 887 |
| Operating profit | 92 | 246 | 5254 | 7249 | 4439 | 659 |
| EBITDA | 1828 | 3141 | 5254 | 7249 | 4439 | 659 |
| Profit before income tax | 92 | 246 | 5254 | 7249 | 4439 | 659 |
| Profit for the reporting year | 92 | 246 | 5254 | 7249 | 4439 | 659 |
| Labour costs | 1060 | 1058 | 773 | 0 | 0 | 15 491 |
| Depreciation of non-current assets | 1736 | 2895 | 0 | 0 | 0 | 0 |
| Other indicators | ||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 2 |
| Calculated dividend | — | 0 | 0 | 0 | 3092 | 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 issue4 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Viljandimaa Kinnisvarakeskus OÜ
Overview
Viljandimaa Kinnisvarakeskus OÜ (registry code 14321084) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Abja-Paluoja linn, Mulgi vald, Viljandi maakond. According to the latest annual report, the main activity is other real estate activities on a fee or contract basis (EMTAK 6832). The company is registered for VAT (VAT number EE102018864).
Financial results
Revenue in financial year 2024 was 38 887 €, up 3,8% on the previous year (37 453 €). From 2019 to 2024, revenue grew by an average of 10,8% per year. This is the company's highest revenue among the published years (2019–2024). Net profit for financial year 2024 was 659 € (1,7% of revenue). The company was profitable in all 6 published financial years. In financial year 2024 the company had 2 employees (0 a year earlier). Revenue per employee was 19 444 €. At the end of financial year 2024, total assets were 14 847 € and equity 14 847 € (100% of assets). Based on labour costs in the report, the estimated average gross salary was about 480 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q2 2026 was 1745 €, down 78,2% on the same quarter a year earlier.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 11.07.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q2 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.