Vilson Haldus OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 40 000 € | 6 | 9554 € |
| Q2 2026 | 30 000 € | 6 | 7251 € |
| Q1 2026 | 35 000 € | 5 | 7132 € |
| Q4 2025 | 34 919 € | 5 | 4686 € |
| Q3 2025 | 20 000 € | 3 | 6139 € |
| Q2 2025 | 30 000 € | 5 | 6065 € |
| Q1 2025 | 40 000 € | 5 | 5960 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 27 500 € (47% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2022–2025
| 2021/22 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | — | 30 523 | 54 201 | 56 308 |
| Total non-current assets | — | 11 608 | 22 768 | 21 523 |
| Total assets | — | 42 131 | 76 969 | 77 831 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | — | 20 167 | 18 250 | 36 475 |
| Non-current liabilities | — | — | — | — |
| Total liabilities | — | 20 167 | 18 250 | 36 475 |
| Share capital | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | — | 21 964 | 28 719 |
| Profit for the year | 0 | 21 964 | 36 755 | 10 137 |
| Reserves and other equity | — | — | −2500 | — |
| Total equity | — | 21 964 | 58 719 | 41 356 |
| Income statement | ||||
| Sales revenue | — | 153 500 | 186 000 | 114 920 |
| Operating profit | 0 | 21 964 | 36 755 | 14 086 |
| EBITDA | — | 22 746 | 40 086 | 18 498 |
| Profit before income tax | 0 | 21 964 | 36 755 | 14 086 |
| Profit for the reporting year | 0 | 21 964 | 36 755 | 10 137 |
| Labour costs | — | 104 271 | 118 723 | 80 649 |
| Depreciation of non-current assets | — | 782 | 3331 | 4412 |
| Other indicators | ||||
| Employees | 0 | 6 | 6 | 5 |
| Calculated dividend | — | — | — | 27 500 |
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 note4 clear
Data from public registers, not a credit rating.
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Summary: Vilson Haldus OÜ
Overview
Vilson Haldus OÜ (registry code 16302001) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Jaska küla, Põhja-Sakala 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 EE102590395).
Financial results
Revenue in financial year 2025 was 114 920 €, down 38,2% on the previous year (186 000 €). From 2023 to 2025, revenue declined by an average of 13,5% per year. Net profit for financial year 2025 was 10 137 € (8,8% of revenue). The company was profitable in 3 of the 4 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 22 984 €. At the end of financial year 2025, total assets were 77 831 € and equity 41 356 € (53,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 40 000 €, up 100% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 9554 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1120 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 2025) was filed on 04.08.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.