Vilvo Auto Osaühing

Active Registry code 10123910 OÜ Viljandi linn Registered 4 Nov 1996
Compare

Vilvo Auto Osaühing is a OÜ based in Viljandi linn, registry code 10123910, status: active. Main activity: Other service activities incidental to land transportation. According to EMTA, turnover for Q3 2026 was €790 623 with 10 employees.

Turnover
790 623 €
↓ 1.1% vs Q2 2026
State taxes
143 564 €
↑ 68.8% vs Q2 2026
Labour taxes
41 381 €
↑ 7.3% vs Q2 2026
Employees
10
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52

  • Turnover · Q3 2026 790 623 €
    industry median 38 439 € · companies in the industry: 1 299
  • Labour taxes per employee 4 138 €
    industry median 1 714 € · companies in the industry: 884
  • Revenue · 2025 1.4 mn €
    industry median 36 293 € · companies in the industry: 2 027
  • Net profit margin · 2025 1.5 %
    industry median 2.9 % · companies in the industry: 1 539

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 790 623 € · −1.1% vs Q2 2026 · industry median 38 439 € · above 88% of the industry
02004006008001 000Q4 2023 Company: 762 998 € Industry median: 43 017 €Q4·23Q1 2024 Company: 882 268 € Industry median: 39 730 €Q2 2024 Company: 418 194 € Industry median: 42 377 €Q2·24Q3 2024 Company: 826 748 € Industry median: 43 191 €Q4 2024 Company: 419 103 € Industry median: 43 044 €Q4·24Q1 2025 Company: 431 891 € Industry median: 38 591 €Q2 2025 Company: 566 058 € Industry median: 39 388 €Q2·25Q3 2025 Company: 349 898 € Industry median: 38 108 €Q4 2025 Company: 517 837 € Industry median: 36 775 €Q4·25Q1 2026 Company: 482 024 € Industry median: 31 616 €Q2 2026 Company: 799 386 € Industry median: 38 825 €Q2·26Q3 2026 Company: 790 623 € Industry median: 38 439 €Q3·260200400600800Q4 2024 Company: 419 103 € Industry median: 43 044 €Q1 2025 Company: 431 891 € Industry median: 38 591 €Q1·25Q2 2025 Company: 566 058 € Industry median: 39 388 €Q3 2025 Company: 349 898 € Industry median: 38 108 €Q3·25Q4 2025 Company: 517 837 € Industry median: 36 775 €Q1 2026 Company: 482 024 € Industry median: 31 616 €Q1·26Q2 2026 Company: 799 386 € Industry median: 38 825 €Q3 2026 Company: 790 623 € Industry median: 38 439 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 138 € · +7.3% vs Q2 2026 · industry median 1 714 € · above 83% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 274 € Industry median: 1 553 €Q4·23Q1 2024 Company: 3 297 € Industry median: 1 665 €Q2 2024 Company: 2 564 € Industry median: 1 643 €Q2·24Q3 2024 Company: 3 097 € Industry median: 1 681 €Q4 2024 Company: 3 434 € Industry median: 1 663 €Q4·24Q1 2025 Company: 3 296 € Industry median: 1 829 €Q2 2025 Company: 3 891 € Industry median: 1 693 €Q2·25Q3 2025 Company: 3 689 € Industry median: 1 747 €Q4 2025 Company: 3 083 € Industry median: 1 706 €Q4·25Q1 2026 Company: 3 125 € Industry median: 1 665 €Q2 2026 Company: 3 857 € Industry median: 1 577 €Q2·26Q3 2026 Company: 4 138 € Industry median: 1 714 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 434 € Industry median: 1 663 €Q1 2025 Company: 3 296 € Industry median: 1 829 €Q1·25Q2 2025 Company: 3 891 € Industry median: 1 693 €Q3 2025 Company: 3 689 € Industry median: 1 747 €Q3·25Q4 2025 Company: 3 083 € Industry median: 1 706 €Q1 2026 Company: 3 125 € Industry median: 1 665 €Q1·26Q2 2026 Company: 3 857 € Industry median: 1 577 €Q3 2026 Company: 4 138 € Industry median: 1 714 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 10 · +0.0% vs Q2 2026
051015Q4 2023 Company: 11Q4·23Q1 2024 Company: 11Q2 2024 Company: 13Q2·24Q3 2024 Company: 13Q4 2024 Company: 12Q4·24Q1 2025 Company: 13Q2 2025 Company: 11Q2·25Q3 2025 Company: 13Q4 2025 Company: 13Q4·25Q1 2026 Company: 13Q2 2026 Company: 10Q2·26Q3 2026 Company: 10Q3·26051015Q4 2024 Company: 12Q1 2025 Company: 13Q1·25Q2 2025 Company: 11Q3 2025 Company: 13Q3·25Q4 2025 Company: 13Q1 2026 Company: 13Q1·26Q2 2026 Company: 10Q3 2026 Company: 10Q3·26
State taxes, € thousand Q3 2026: 143 564 € · +68.8% vs Q2 2026
050100150Q4 2023 Company: 121 325 €Q4·23Q1 2024 Company: 85 979 €Q2 2024 Company: 85 348 €Q2·24Q3 2024 Company: 138 552 €Q4 2024 Company: 53 314 €Q4·24Q1 2025 Company: 60 720 €Q2 2025 Company: 102 416 €Q2·25Q3 2025 Company: 65 282 €Q4 2025 Company: 95 735 €Q4·25Q1 2026 Company: 105 460 €Q2 2026 Company: 85 062 €Q2·26Q3 2026 Company: 143 564 €Q3·26050100150Q4 2024 Company: 53 314 €Q1 2025 Company: 60 720 €Q1·25Q2 2025 Company: 102 416 €Q3 2025 Company: 65 282 €Q3·25Q4 2025 Company: 95 735 €Q1 2026 Company: 105 460 €Q1·26Q2 2026 Company: 85 062 €Q3 2026 Company: 143 564 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 790 623 143 564 41 381 10
Q2 2026 799 386 85 062 38 568 10
Q1 2026 482 024 105 460 40 621 13
Q4 2025 517 837 95 735 40 074 13
Q3 2025 349 898 65 282 47 955 13
Q2 2025 566 058 102 416 42 806 11
Q1 2025 431 891 60 720 42 849 13
Q4 2024 419 103 53 314 41 210 12
Q3 2024 826 748 138 552 40 262 13
Q2 2024 418 194 85 348 33 327 13
Q1 2024 882 268 85 979 36 264 11
Q4 2023 762 998 121 325 36 015 11
Q3 2023 731 531 99 383 39 533 11
Q2 2023 858 546 101 238 33 930 11
Q1 2023 1 036 215 127 785 34 321 11
Q4 2022 922 690 107 018 30 391 12
Q3 2022 616 908 96 115 39 811 10
Q2 2022 459 533 56 340 31 353 11
Q1 2022 430 313 58 107 33 054 11
Labour taxes per employee per month
1 379 €
Turnover per employee in the quarter
79 062 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 416 406 € · −16.9% vs 2024 · industry median 36 293 € · above 90% of the industry
05001 0001 5002 0002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 228 849 € Industry median: 60 551 €20192020 Company: 995 467 € Industry median: 45 642 €20202021 Company: 1 715 721 € Industry median: 47 198 €20212022 Company: 1 673 223 € Industry median: 51 350 €20222023 Company: 2 224 106 € Industry median: 39 956 €20232024 Company: 1 703 608 € Industry median: 37 221 €20242025 Company: 1 416 406 € Industry median: 36 293 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 2 228 849 € Industry median: 60 551 €20192020 Company: 995 467 € Industry median: 45 642 €2021 Company: 1 715 721 € Industry median: 47 198 €20212022 Company: 1 673 223 € Industry median: 51 350 €2023 Company: 2 224 106 € Industry median: 39 956 €20232024 Company: 1 703 608 € Industry median: 37 221 €2025 Company: 1 416 406 € Industry median: 36 293 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 20 816 € · +292.2% vs 2024 · industry median 123 € · above 80% of the industry
-100 000-50 000050 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 758 € Industry median: 1 081 €20192020 Company: -57 736 € Industry median: 692 €20202021 Company: -91 170 € Industry median: 1 330 €20212022 Company: 66 426 € Industry median: 1 182 €20222023 Company: 63 092 € Industry median: 282 €20232024 Company: -10 833 € Industry median: 45 €20242025 Company: 20 816 € Industry median: 123 €2025-100 000-50 000050 000100 0002018 Company: — Industry median: —2019 Company: 3 758 € Industry median: 1 081 €20192020 Company: -57 736 € Industry median: 692 €2021 Company: -91 170 € Industry median: 1 330 €20212022 Company: 66 426 € Industry median: 1 182 €2023 Company: 63 092 € Industry median: 282 €20232024 Company: -10 833 € Industry median: 45 €2025 Company: 20 816 € Industry median: 123 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 1.5 % · +2.1 pp vs the year before · industry median 2.9 % · above 43% of the industry
-8-5-303582016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.2 % Industry median: 3.6 %20192020 Company: -5.8 % Industry median: 4.1 %20202021 Company: -5.3 % Industry median: 4.8 %20212022 Company: 4.0 % Industry median: 5.4 %20222023 Company: 2.8 % Industry median: 3.9 %20232024 Company: -0.6 % Industry median: 3.2 %20242025 Company: 1.5 % Industry median: 2.9 %2025-8-5-303582018 Company: — Industry median: —2019 Company: 0.2 % Industry median: 3.6 %20192020 Company: -5.8 % Industry median: 4.1 %2021 Company: -5.3 % Industry median: 4.8 %20212022 Company: 4.0 % Industry median: 5.4 %2023 Company: 2.8 % Industry median: 3.9 %20232024 Company: -0.6 % Industry median: 3.2 %2025 Company: 1.5 % Industry median: 2.9 %2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 880 528 € · +18.7% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 229 308 €20192020 Company: 804 631 €20202021 Company: 799 933 €20212022 Company: 743 490 €20222023 Company: 799 388 €20232024 Company: 741 878 €20242025 Company: 880 528 €202502505007501 0001 2502018 Company: —2019 Company: 1 229 308 €20192020 Company: 804 631 €2021 Company: 799 933 €20212022 Company: 743 490 €2023 Company: 799 388 €20232024 Company: 741 878 €2025 Company: 880 528 €2025
Equity, € thousand 2025: 607 716 € · +3.5% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 002 158 €20192020 Company: 634 385 €20202021 Company: 543 215 €20212022 Company: 609 641 €20222023 Company: 672 733 €20232024 Company: 586 900 €20242025 Company: 607 716 €202502505007501 0001 2502018 Company: —2019 Company: 1 002 158 €20192020 Company: 634 385 €2021 Company: 543 215 €20212022 Company: 609 641 €2023 Company: 672 733 €20232024 Company: 586 900 €2025 Company: 607 716 €2025
Employees 2025: 12 · +0.0% vs 2024 · industry median 2 · above 88% of the industry
051015202016 Company: 16 Industry median: —20162017 Company: 16 Industry median: —20172018 Company: 16 Industry median: 220182019 Company: 16 Industry median: 220192020 Company: 12 Industry median: 220202021 Company: 12 Industry median: 220212022 Company: 11 Industry median: 220222023 Company: 11 Industry median: 220232024 Company: 12 Industry median: 220242025 Company: 12 Industry median: 22025051015202018 Company: 16 Industry median: 22019 Company: 16 Industry median: 220192020 Company: 12 Industry median: 22021 Company: 12 Industry median: 220212022 Company: 11 Industry median: 22023 Company: 11 Industry median: 220232024 Company: 12 Industry median: 22025 Company: 12 Industry median: 22025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 1 416 406 20 816 403 393 880 528 607 716 12
2024 1 703 608 -10 833 373 582 741 878 586 900 12
2023 2 224 106 63 092 352 344 799 388 672 733 11
2022 1 673 223 66 426 327 490 743 490 609 641 11
2021 1 715 721 -91 170 324 215 799 933 543 215 12
2020 995 467 -57 736 367 883 804 631 634 385 12
2019 2 228 849 3 758 454 059 1 229 308 1 002 158 16
2018 — — — — — 16
2017 — — — — — 16
2016 — — — — — 16
2015 — — — — — 16
2014 — — — — — 16
2013 — — — — — 16
2012 — — — — — 15
2011 — — — — — 17
2010 — — — — — 15
2009 — — — — — 16
2008 — — — — — 22
2007 — — — — — 22
2006 — — — — — 22
2005 — — — — — 22
2004 — — — — — 22
2003 — — — — — 18
2002 — — — — — 17
2001 — — — — — 17
2000 — — — — — 17
1999 — — — — — 16
1998 — — — — — 14
1997 — — — — — 14

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
1.5 %
Net profit / revenue
Return on equity (ROE)
3.4 %
Net profit / equity
Return on assets (ROA)
2.4 %
Net profit / assets
Equity ratio
69.0 %
Equity / assets
Debt ratio
31.0 %
Liabilities / assets
Current ratio
2.63
Current assets / current liabilities
Revenue per employee
118 034 €
Revenue / average full-time employees
Labour cost per employee per month
2 801 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 2 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 16 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 21 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Jul 2020 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 52219Other service activities incidental to land transportation Main
  • 47811Retail sale of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 20032519 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20032519 / 11
31 May 2021
Transformation entry In force
31 May 2021
PDF
Ä 20032519 / M4
28 Apr 2021
Ruling to eliminate deficiencies 12 Jun 2021 Deficiencies eliminated
31 May 2021
PDF
Ä 20032519 / M3
26 Apr 2021
Procedural ruling 6 May 2021 Deficiencies eliminated
26 Apr 2021
PDF
Ä 20032519 / 10
29 Mar 2021
Entry refused In force
23 Apr 2021
PDF
Ä 20032519 / M2
26 Mar 2021
Procedural ruling 5 Apr 2021 Deficiencies eliminated
26 Mar 2021
PDF
Ä 20032519 / 9
23 Mar 2021
Entry refused In force
26 Apr 2021
PDF
Ä 20032519 / 8
19 Jan 2021
Division entry (second, constitutive) In force
19 Jan 2021
PDF
Ä 20032519 / 7
5 Apr 2019
Amendment entry In force
5 Apr 2019
PDF
Ä 20032519 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20032519 / 5
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 20032519 / 4
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 20032519 / 3
13 Dec 2011
Amendment entry In force
13 Dec 2011
PDF
Ä 20032519 / M1
1 Dec 2011
Ruling to eliminate deficiencies 1 Jan 2012 In force
1 Dec 2011
PDF
Ä 32519 / 2
3 Dec 2008
Deletion of activities from the registry card In force
22 Dec 2008
PDF
Ä 32519
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 1813 / 4
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 1813 / 3
22 Oct 2002
Entry decision on the register’s own initiative In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data