Vilmech OÜRegistered
Key figures
306 740 €+3,5%
Revenue 2025
+30,8%
Average annual growth 2019–2025
Ratios
20255,2%
Profit margin
89,3%
Equity ratio
9,3×
Current ratio
17,7%
Return on equity
2722 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 70 221 € | 1 | 4416 € |
| Q1 2026 | 70 182 € | 1 | 4887 € |
| Q4 2025 | 114 112 € | 2 | 5316 € |
| Q3 2025 | 54 536 € | 2 | 5529 € |
| Q2 2025 | 86 221 € | 2 | 5529 € |
| Q1 2025 | 66 478 € | 2 | 6670 € |
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 €
202410 753 €
202321 058 €
202230 350 €
2021 ~12 500 €
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 | 50 515 | 135 139 | 160 149 | 93 635 | 98 780 | 83 593 | 100 086 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 50 515 | 135 139 | 160 149 | 93 635 | 98 780 | 83 593 | 100 086 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 39 303 | 76 752 | 86 670 | 6357 | 19 733 | 10 036 | 10 709 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 39 303 | 76 752 | 86 670 | 6357 | 19 733 | 10 036 | 10 709 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 11 212 | 43 387 | 40 629 | 63 720 | 65 794 | 71 050 |
| Profit for the year | 11 212 | 47 175 | 27 592 | 44 149 | 12 827 | 5263 | 15 827 |
| Reserves and other equity | — | −2500 | — | — | — | — | — |
| Total equity | 11 212 | 58 387 | 73 479 | 87 278 | 79 047 | 73 557 | 89 377 |
| Income statement | |||||||
| Sales revenue | 61 248 | 267 461 | 196 750 | 404 885 | 503 430 | 296 450 | 306 740 |
| Operating profit | 11 212 | 47 172 | 31 338 | 51 297 | 19 084 | 8651 | 16 786 |
| Profit before income tax | 11 212 | 47 175 | 31 342 | 51 300 | 16 773 | 7013 | 15 827 |
| Profit for the reporting year | 11 212 | 47 175 | 27 592 | 44 149 | 12 827 | 5263 | 15 827 |
| Labour costs | 3353 | 28 779 | 27 808 | 39 206 | 49 011 | 76 633 | 48 299 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | — | 12 500 | 30 350 | 21 058 | 10 753 | 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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