Vilorand OÜ
RegisteredKey figures
Ratios
2023Summary: Vilorand OÜ
What kind of company is it?
Vilorand OÜ (registry code 14684924) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other retail sale outside of stores, stalls and markets (EMTAK 47991).
How is the company doing financially?
Revenue in financial year 2023 was 1 868 877 €, up 4,0% on the previous year (1 797 590 €). From 2019 to 2023, revenue grew by an average of 11,5% per year. Financial year 2023 ended with a loss of 58 903 €. The company was profitable in 3 of the 5 published financial years. In financial year 2023 the company had 2 employees. Revenue per employee was 934 439 €. At the end of financial year 2023, total assets were 931 151 € and equity 179 316 € (19,3% of assets). Based on labour costs in the report, the estimated average gross salary was about 2810 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q1 2025.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is OÜ Vermitter.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 21.06.2024. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q1 2025. 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 |
|---|---|---|---|
| Q1 2025 | 0 € | — | 0 € |
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 statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 1 209 742 | 3 835 671 | 3 111 085 | 1 797 590 | 1 868 877 |
| Net profit | 34 631 | 196 728 | 131 026 | −90 378 | −58 903 |
| Retained earnings | — | −1905 | 194 823 | 325 848 | 235 469 |
| Total assets | 534 637 | 1 041 384 | 977 875 | 1 024 476 | 931 151 |
| Total liabilities | 497 506 | 843 811 | 649 276 | 786 256 | 751 835 |
| Total equity | 37 131 | 197 573 | 328 599 | 238 220 | 179 316 |
| Employees | 2 | 3 | 3 | 2 | 2 |
| Average gross salary (monthly) | 2331 | 2905 | 2336 | 2423 | 2805 |
| Calculated dividend | — | 36 286 | 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 issue7 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.