Vilandra OÜRegistered
Key figures
133 905 €−0,7%
Revenue 2025
+31,1%
Average annual growth 2020–2025
Ratios
20252,5%
Profit margin
5,0%
EBITDA margin
56,9%
Equity ratio
1,8×
Current ratio
15,7%
Return on equity
3087 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 42 465 € | 2 | 10 115 € |
| Q1 2026 | 37 515 € | 2 | 9518 € |
| Q4 2025 | 30 186 € | 2 | 9987 € |
| Q3 2025 | 34 545 € | 2 | 11 216 € |
| Q2 2025 | 33 330 € | 2 | 11 817 € |
| Q1 2025 | 25 569 € | 2 | 11 292 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 15 028 | 24 629 | 33 327 | 31 676 | 23 283 | 28 969 |
| Total non-current assets | 0 | 0 | — | 294 | 10 510 | 8034 |
| Total assets | 15 028 | 24 629 | 33 327 | 31 970 | 33 793 | 37 003 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 11 620 | 18 085 | 23 079 | 18 000 | 16 021 | 15 931 |
| Non-current liabilities | 0 | 0 | — | — | — | — |
| Total liabilities | 11 620 | 18 085 | 23 079 | 18 000 | 16 021 | 15 931 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 908 | 4044 | 7748 | 11 470 | 15 272 |
| Profit for the year | 908 | 3136 | 3704 | 3722 | 3802 | 3300 |
| Total equity | 3408 | 6544 | 10 248 | 13 970 | 17 772 | 21 072 |
| Income statement | ||||||
| Sales revenue | 34 616 | 110 440 | 119 380 | 120 358 | 134 804 | 133 905 |
| Operating profit | 908 | 3136 | 3704 | 3722 | 3802 | 3300 |
| EBITDA | — | — | — | 3728 | 6585 | 6710 |
| Profit before income tax | 908 | 3136 | 3704 | 3722 | 3802 | 3300 |
| Profit for the reporting year | 908 | 3136 | 3704 | 3722 | 3802 | 3300 |
| Labour costs | 27 035 | 88 095 | 94 931 | 97 650 | 102 013 | 100 770 |
| Depreciation of non-current assets | — | — | — | 6 | 2783 | 3410 |
| Other indicators | ||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 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.
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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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