Osaühing Viljandi KEK
Active Registry code 10216238
OÜ Viljandi linn Registered 17 Jul 1997
Osaühing Viljandi KEK is a OÜ based in Viljandi linn, registry code 10216238, status: active. Main activity: Guesthouses. According to EMTA, turnover for Q3 2026 was €137 181 with 4 employees.
Turnover
137 181 €
↑ 119.0% vs Q2 2026
State taxes
18 410 €
↑ 174.0% vs Q2 2026
Labour taxes
7 826 €
↑ 23.4% vs Q2 2026
Employees
4
−2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 137 181 €above 85% of companiesindustry median 14 443 € · companies in the industry: 1 209
- Labour taxes per employee 1 957 €above 80% of companiesindustry median 1 201 € · companies in the industry: 655
- Revenue · 2025 396 742 €above 93% of companiesindustry median 12 949 € · companies in the industry: 2 211
- Net profit margin · 2025 0.1 %above 40% of companiesindustry median 3.6 % · companies in the industry: 1 824
Taxes and turnover
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 137 181 | 18 410 | 7 826 | 4 |
| Q2 2026 | 62 645 | 6 719 | 6 341 | 6 |
| Q1 2026 | 98 405 | 13 068 | 6 144 | 5 |
| Q4 2025 | 95 359 | 15 981 | 5 837 | 5 |
| Q3 2025 | 143 005 | 22 325 | 12 295 | 4 |
| Q2 2025 | 73 802 | 11 219 | 9 034 | 10 |
| Q1 2025 | 95 769 | 15 612 | 11 324 | 6 |
| Q4 2024 | 93 669 | 16 116 | 9 690 | 6 |
| Q3 2024 | 143 031 | 22 534 | 10 539 | 5 |
| Q2 2024 | 88 663 | 7 150 | 7 087 | 8 |
| Q1 2024 | 82 371 | 10 959 | 7 729 | 5 |
| Q4 2023 | 83 582 | 10 675 | 7 633 | 5 |
| Q3 2023 | 167 691 | 11 302 | 9 864 | 5 |
| Q2 2023 | 111 255 | 12 603 | 8 477 | 10 |
| Q1 2023 | 90 745 | 12 200 | 7 668 | 5 |
| Q4 2022 | 92 891 | 13 010 | 9 127 | 5 |
| Q3 2022 | 127 693 | 17 343 | 10 697 | 6 |
| Q2 2022 | 107 361 | 15 648 | 8 828 | 9 |
| Q1 2022 | 71 211 | 11 416 | 9 513 | 8 |
Labour taxes per employee per month
652 €
Turnover per employee in the quarter
34 295 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 396 742 | 434 | 108 062 | 2 223 817 | 2 190 681 | 5 |
| 2024 | 415 007 | 20 865 | 113 355 | 2 221 710 | 2 190 247 | 5 |
| 2023 | 461 975 | 38 919 | 106 217 | 2 192 908 | 2 169 382 | 4 |
| 2022 | 403 303 | 9 898 | 110 890 | 2 157 131 | 2 130 464 | 6 |
| 2021 | 398 172 | -50 039 | 116 081 | 2 148 384 | 2 120 566 | 11 |
| 2020 | 475 237 | 212 531 | 126 776 | 2 196 177 | 1 657 879 | 11 |
| 2019 | 569 367 | 65 178 | 152 412 | 2 146 821 | 1 598 347 | 14 |
| 2018 | — | — | — | — | — | 14 |
| 2017 | — | — | — | — | — | 14 |
| 2016 | — | — | — | — | — | 14 |
| 2015 | — | — | — | — | — | 14 |
| 2014 | — | — | — | — | — | 12 |
| 2013 | — | — | — | — | — | 10 |
| 2012 | — | — | — | — | — | 10 |
| 2011 | — | — | — | — | — | 10 |
| 2010 | — | — | — | — | — | 8 |
| 2009 | — | — | — | — | — | 5 |
| 2008 | — | — | — | — | — | 5 |
| 2007 | — | — | — | — | — | 5 |
| 2006 | — | — | — | — | — | 4 |
| 2005 | — | — | — | — | — | 5 |
| 2004 | — | — | — | — | — | 4 |
| 2003 | — | — | — | — | — | 3 |
| 2002 | — | — | — | — | — | 4 |
| 2001 | — | — | — | — | — | 1 |
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
0.1 %
Net profit / revenue
Return on equity (ROE)
0.0 %
Net profit / equity
Return on assets (ROA)
0.0 %
Net profit / assets
Equity ratio
98.5 %
Equity / assets
Debt ratio
1.5 %
Liabilities / assets
Current ratio
23.34
Current assets / current liabilities
Revenue per employee
79 348 €
Revenue / average full-time employees
Labour cost per employee per month
1 801 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 29 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 27 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 29 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 29 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 31 Jul 2020 | Company’s own | e-Äriregister |
Board
- Rait SulgBoard member · since 2 Jan 2006
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
- Lembar KivistikAudit firm · 29 Jun 2009
- Lembar KivistikAuditor who valued a non-monetary contribution · 7 Feb 2008
- Jaak SulgSupervisory board member · 2 Jan 2006
- Peep MustSupervisory board member · 2 Jan 2006
- Villu MaamägiSupervisory board member · 2 Jan 2006
Related companies
Activities (EMTAK)
- 55103Guesthouses Main
- 56112Activities of fast food and other food service establishments
- 68201Rental and operating of own or leased real estate
- 82991Other business support service activities n.e.c.
- 93291Amusement and recreation activities n.e.c.
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20033231 / 9 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 20033231 / 8 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 20033231 / 7 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 20033231 / 6 23 Jan 2017 |
Second (constitutive) merger entry | In force 23 Jan 2017 |
||
| Ä 20033231 / 5 12 Dec 2011 |
Amendment entry | In force 12 Dec 2011 |
||
| Ä 33231 / 4 3 Dec 2008 |
Deletion of activities from the registry card | In force 21 Dec 2008 |
||
| Ä 33231 / 3 13 Feb 2008 |
Amendment entry | In force 13 Feb 2008 |
||
| Ä 33231 / 2 26 Jun 2006 |
Amendment entry | In force 27 Jun 2006 |
||
| Ä 6158 / 4 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| Ä 33231 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| Ä 6158 / 3 31 Oct 2005 |
Amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data