Villi Nõmmiku Erahuvikool OÜRegistered
Key figures
67 650 €+2,8%
Revenue 2025
+28,8%
Average annual growth 2020–2025
Ratios
2025−14,9%
Profit margin
31,4%
Equity ratio
0,7×
Current ratio
−23,3%
Return on equity
1438 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 16 459 € | — | 2013 € |
| Q1 2026 | 17 478 € | — | 2033 € |
| Q4 2025 | 18 596 € | — | 2041 € |
| Q3 2025 | 14 624 € | — | 2041 € |
| Q2 2025 | 17 327 € | — | 1895 € |
| Q1 2025 | 17 424 € | — | 1605 € |
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 | 13 998 | 32 549 | 17 954 | 37 307 | 58 165 | 67 505 |
| Total non-current assets | — | — | 69 990 | 69 990 | 69 990 | 69 990 |
| Total assets | 13 998 | 32 549 | 87 944 | 107 297 | 128 155 | 137 495 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | −949 | 11 460 | 52 537 | 57 132 | 74 818 | 94 253 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | −949 | 11 460 | 52 537 | 57 132 | 74 818 | 94 253 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | — | — | — | 47 665 | 50 837 |
| Profit for the year | 12 807 | 26 210 | 14 318 | 15 554 | 3171 | −10 095 |
| Reserves and other equity | −360 | — | — | — | — | — |
| Total equity | 14 947 | 21 089 | 35 407 | 50 165 | 53 337 | 43 242 |
| Income statement | ||||||
| Sales revenue | 19 108 | 38 523 | 52 333 | 60 888 | 65 827 | 67 650 |
| Operating profit | 12 807 | 26 207 | 14 316 | 15 550 | 2167 | −10 392 |
| Profit before income tax | 12 807 | 26 210 | 14 318 | 15 554 | 3171 | −10 095 |
| Profit for the reporting year | 12 807 | 26 210 | 14 318 | 15 554 | 3171 | −10 095 |
| Labour costs | 1930 | 2605 | 15 721 | 18 853 | 39 894 | 46 182 |
| Depreciation of non-current assets | — | — | — | — | — | — |
| Other indicators | ||||||
| Employees | 1 | 1 | 1 | 2 | 2 | 2 |
| Calculated dividend | — | — | — | — | — | 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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