OÜ Vilton HiiuRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 206 128 € | 1 | 5267 € |
| Q2 2026 | 83 861 € | 1 | 5311 € |
| Q1 2026 | 15 225 € | 1 | 5267 € |
| Q4 2025 | 64 183 € | 1 | 5267 € |
| Q3 2025 | 280 874 € | 1 | 5267 € |
| Q2 2025 | 609 346 € | 1 | 5291 € |
| Q1 2025 | 745 095 € | 1 | 5202 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 75 000 € (15% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance sheet — assets | |||
| Total current assets | 422 980 | 863 162 | 218 908 |
| Total non-current assets | 80 448 | 136 372 | 160 265 |
| Total assets | 503 428 | 999 534 | 379 173 |
| Balance sheet — liabilities and equity | |||
| Current liabilities | 294 992 | 413 773 | 114 877 |
| Non-current liabilities | 60 347 | 68 953 | 55 861 |
| Total liabilities | 355 339 | 482 726 | 170 738 |
| Share capital | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | — | 145 589 | 439 308 |
| Profit for the year | 145 589 | 368 719 | −233 373 |
| Total equity | 148 089 | 516 808 | 208 435 |
| Income statement | |||
| Sales revenue | 1 372 680 | 2 593 631 | 1 386 272 |
| Operating profit | 146 066 | 372 375 | −213 029 |
| EBITDA | 147 430 | 395 551 | −186 447 |
| Profit before income tax | 145 589 | 368 719 | −214 623 |
| Profit for the reporting year | 145 589 | 368 719 | −233 373 |
| Labour costs | 25 010 | 48 314 | 48 254 |
| Depreciation of non-current assets | 1364 | 23 176 | 26 582 |
| Other indicators | |||
| Employees | 1 | 2 | 2 |
| Calculated dividend | — | 0 | 75 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
5 contractsPublic contracts won worth 6 176 412 € from 3 contracting authorities (05.01.2024–07.09.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Pargi 3 hooldekodu II etapp | Hiiumaa Vallavalitsus | 2 160 920 € | 07.09.2026 |
| Palade lasteaia laiendus | Hiiumaa Vallavalitsus | 911 933 € | 01.07.2026 |
| Orjaku sadamasse kalurite kuuri ehitamine ja ujuvkai ostmine koos paigaldamisega · Orjaku sadamasse kalurite kuuri ehitamine | Sihtasutus Hiiumaa Sadamad | 136 910 € | 08.12.2025 |
| Käina huvi- ja kultuurikeskuse rekonstrueerimise 3.etapp, projekteerimine- ja ehitustööd | Hiiumaa Vallavalitsus | 2 385 148 € | 17.07.2024 |
| Paluküla terviseraja olme- ja teenindushoone ehitamine koos põhiprojekti koostamisega | Hiiumaa Sport | 581 500 € | 05.01.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ Vilton Hiiu
Overview
OÜ Vilton Hiiu (registry code 16712553) is a private limited company (OÜ). The company was entered in the Commercial Register in 2023 and has been registered for 3 years. Registered location: Orjaku küla, Hiiumaa vald, Hiiu maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE102605824).
Financial results
Revenue in financial year 2025 was 1 386 272 €, down 46,6% on the previous year (2 593 631 €). Financial year 2025 ended with a loss of 233 373 €. The company was profitable in 2 of the 3 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 693 136 €. At the end of financial year 2025, total assets were 379 173 € and equity 208 435 € (55,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 206 128 €, down 26,6% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 5267 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3210 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (66,7%) is held by 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 30.06.2026. 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.