Osaühing Viljandi Kapri

Active Registry code 10313071 OÜ Viljandi linn Registered 3 Nov 1997
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Osaühing Viljandi Kapri is a OÜ based in Viljandi linn, registry code 10313071, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €94 272 with 4 employees.

Turnover
94 272 €
↓ 5.9% vs Q2 2026
State taxes
12 314 €
↑ 10.5% vs Q2 2026
Labour taxes
6 021 €
↑ 4.2% vs Q2 2026
Employees
4
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 94 272 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 505 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 395 577 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -1.6 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 94 272 € · −5.9% vs Q2 2026 · industry median 23 652 € · above 75% of the industry
050100150Q4 2023 Company: 127 385 € Industry median: 26 822 €Q4·23Q1 2024 Company: 121 771 € Industry median: 23 246 €Q2 2024 Company: 127 611 € Industry median: 26 103 €Q2·24Q3 2024 Company: 114 196 € Industry median: 24 905 €Q4 2024 Company: 133 205 € Industry median: 25 283 €Q4·24Q1 2025 Company: 102 173 € Industry median: 21 556 €Q2 2025 Company: 107 756 € Industry median: 24 404 €Q2·25Q3 2025 Company: 97 113 € Industry median: 24 441 €Q4 2025 Company: 111 578 € Industry median: 23 532 €Q4·25Q1 2026 Company: 97 472 € Industry median: 20 253 €Q2 2026 Company: 100 136 € Industry median: 23 917 €Q2·26Q3 2026 Company: 94 272 € Industry median: 23 652 €Q3·26050100150Q4 2024 Company: 133 205 € Industry median: 25 283 €Q1 2025 Company: 102 173 € Industry median: 21 556 €Q1·25Q2 2025 Company: 107 756 € Industry median: 24 404 €Q3 2025 Company: 97 113 € Industry median: 24 441 €Q3·25Q4 2025 Company: 111 578 € Industry median: 23 532 €Q1 2026 Company: 97 472 € Industry median: 20 253 €Q1·26Q2 2026 Company: 100 136 € Industry median: 23 917 €Q3 2026 Company: 94 272 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 505 € · +4.2% vs Q2 2026 · industry median 1 201 € · above 63% of the industry
05001 0001 5002 000Q4 2023 Company: 1 287 € Industry median: 971 €Q4·23Q1 2024 Company: 1 244 € Industry median: 1 002 €Q2 2024 Company: 1 239 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 247 € Industry median: 1 048 €Q4 2024 Company: 1 247 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 267 € Industry median: 1 099 €Q2 2025 Company: 1 298 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 323 € Industry median: 1 156 €Q4 2025 Company: 1 430 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 367 € Industry median: 1 116 €Q2 2026 Company: 1 445 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 505 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 247 € Industry median: 1 053 €Q1 2025 Company: 1 267 € Industry median: 1 099 €Q1·25Q2 2025 Company: 1 298 € Industry median: 1 126 €Q3 2025 Company: 1 323 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 430 € Industry median: 1 151 €Q1 2026 Company: 1 367 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 445 € Industry median: 1 131 €Q3 2026 Company: 1 505 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +0.0% vs Q2 2026
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 4Q2·24Q3 2024 Company: 4Q4 2024 Company: 4Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·2601234Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 12 314 € · +10.5% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 10 930 €Q4·23Q1 2024 Company: 9 399 €Q2 2024 Company: 9 711 €Q2·24Q3 2024 Company: 10 236 €Q4 2024 Company: 11 093 €Q4·24Q1 2025 Company: 10 484 €Q2 2025 Company: 11 152 €Q2·25Q3 2025 Company: 10 423 €Q4 2025 Company: 10 503 €Q4·25Q1 2026 Company: 10 363 €Q2 2026 Company: 11 139 €Q2·26Q3 2026 Company: 12 314 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 11 093 €Q1 2025 Company: 10 484 €Q1·25Q2 2025 Company: 11 152 €Q3 2025 Company: 10 423 €Q3·25Q4 2025 Company: 10 503 €Q1 2026 Company: 10 363 €Q1·26Q2 2026 Company: 11 139 €Q3 2026 Company: 12 314 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 94 272 12 314 6 021 4
Q2 2026 100 136 11 139 5 778 4
Q1 2026 97 472 10 363 5 468 4
Q4 2025 111 578 10 503 5 720 4
Q3 2025 97 113 10 423 5 292 4
Q2 2025 107 756 11 152 5 192 4
Q1 2025 102 173 10 484 5 069 4
Q4 2024 133 205 11 093 4 986 4
Q3 2024 114 196 10 236 4 986 4
Q2 2024 127 611 9 711 4 957 4
Q1 2024 121 771 9 399 4 974 4
Q4 2023 127 385 10 930 5 147 4
Q3 2023 118 012 12 080 5 000 4
Q2 2023 125 636 11 050 4 823 4
Q1 2023 126 925 9 637 4 716 4
Q4 2022 165 099 10 306 4 946 4
Q3 2022 130 512 10 321 4 559 4
Q2 2022 128 746 9 680 4 626 4
Q1 2022 117 379 10 139 4 451 4
Labour taxes per employee per month
502 €
Turnover per employee in the quarter
23 568 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 395 577 € · −15.8% vs 2024 · industry median 16 974 € · above 87% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 412 633 € Industry median: 25 000 €20192020 Company: 424 128 € Industry median: 21 390 €20202021 Company: 469 950 € Industry median: 23 333 €20212022 Company: 512 890 € Industry median: 22 891 €20222023 Company: 448 876 € Industry median: 20 218 €20232024 Company: 469 951 € Industry median: 18 875 €20242025 Company: 395 577 € Industry median: 16 974 €202502004006002018 Company: — Industry median: —2019 Company: 412 633 € Industry median: 25 000 €20192020 Company: 424 128 € Industry median: 21 390 €2021 Company: 469 950 € Industry median: 23 333 €20212022 Company: 512 890 € Industry median: 22 891 €2023 Company: 448 876 € Industry median: 20 218 €20232024 Company: 469 951 € Industry median: 18 875 €2025 Company: 395 577 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -6 205 € · −139.1% vs 2024 · industry median 0 € · above 12% of the industry
-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15 717 € Industry median: 246 €20192020 Company: 18 853 € Industry median: 98 €20202021 Company: 25 924 € Industry median: 245 €20212022 Company: 18 799 € Industry median: 96 €20222023 Company: 28 436 € Industry median: 20 €20232024 Company: 15 855 € Industry median: 0 €20242025 Company: -6 205 € Industry median: 0 €2025-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: 15 717 € Industry median: 246 €20192020 Company: 18 853 € Industry median: 98 €2021 Company: 25 924 € Industry median: 245 €20212022 Company: 18 799 € Industry median: 96 €2023 Company: 28 436 € Industry median: 20 €20232024 Company: 15 855 € Industry median: 0 €2025 Company: -6 205 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -1.6 % · −4.9 pp vs the year before · industry median 1.3 % · above 31% of the industry
-2024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.8 % Industry median: 2.6 %20192020 Company: 4.4 % Industry median: 2.7 %20202021 Company: 5.5 % Industry median: 3.3 %20212022 Company: 3.7 % Industry median: 2.8 %20222023 Company: 6.3 % Industry median: 2.2 %20232024 Company: 3.4 % Industry median: 1.5 %20242025 Company: -1.6 % Industry median: 1.3 %2025-2024682018 Company: — Industry median: —2019 Company: 3.8 % Industry median: 2.6 %20192020 Company: 4.4 % Industry median: 2.7 %2021 Company: 5.5 % Industry median: 3.3 %20212022 Company: 3.7 % Industry median: 2.8 %2023 Company: 6.3 % Industry median: 2.2 %20232024 Company: 3.4 % Industry median: 1.5 %2025 Company: -1.6 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 478 051 € · −3.3% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 462 209 €20192020 Company: 452 911 €20202021 Company: 473 764 €20212022 Company: 485 967 €20222023 Company: 484 900 €20232024 Company: 494 368 €20242025 Company: 478 051 €202501002003004005002018 Company: —2019 Company: 462 209 €20192020 Company: 452 911 €2021 Company: 473 764 €20212022 Company: 485 967 €2023 Company: 484 900 €20232024 Company: 494 368 €2025 Company: 478 051 €2025
Equity, € thousand 2025: 411 378 € · −3.8% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 364 816 €20192020 Company: 378 169 €20202021 Company: 392 093 €20212022 Company: 398 892 €20222023 Company: 423 328 €20232024 Company: 427 583 €20242025 Company: 411 378 €202501002003004005002018 Company: —2019 Company: 364 816 €20192020 Company: 378 169 €2021 Company: 392 093 €20212022 Company: 398 892 €2023 Company: 423 328 €20232024 Company: 427 583 €2025 Company: 411 378 €2025
Employees 2025: 4 · +0.0% vs 2024 · industry median 2 · above 80% of the industry
02462016 Company: 6 Industry median: —20162017 Company: 6 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 5 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 4 Industry median: 220232024 Company: 4 Industry median: 220242025 Company: 4 Industry median: 220250123452018 Company: 5 Industry median: 22019 Company: 5 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 4 Industry median: 220232024 Company: 4 Industry median: 22025 Company: 4 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (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 395 577 -6 205 59 896 478 051 411 378 4
2024 469 951 15 855 57 351 494 368 427 583 4
2023 448 876 28 436 55 216 484 900 423 328 4
2022 512 890 18 799 50 199 485 967 398 892 4
2021 469 950 25 924 43 636 473 764 392 093 4
2020 424 128 18 853 41 881 452 911 378 169 4
2019 412 633 15 717 44 382 462 209 364 816 5
2018 — — — — — 5
2017 — — — — — 6
2016 — — — — — 6
2015 — — — — — 7
2014 — — — — — 7
2013 — — — — — 7
2012 — — — — — 7
2011 — — — — — 7
2010 — — — — — 7
2009 — — — — — 7
2008 — — — — — 7
2007 — — — — — 7
2006 — — — — — 7
2005 — — — — — 6
2004 — — — — — 3
2003 — — — — — 6
2002 — — — — — 7

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
-1.6 %
Net profit / revenue
Return on equity (ROE)
-1.5 %
Net profit / equity
Return on assets (ROA)
-1.3 %
Net profit / assets
Equity ratio
86.1 %
Equity / assets
Debt ratio
13.9 %
Liabilities / assets
Current ratio
3.16
Current assets / current liabilities
Revenue per employee
98 894 €
Revenue / average full-time employees
Labour cost per employee per month
1 248 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 13 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Jun 2020 Company’s own 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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47821Retail sale of motor vehicle parts and accessories Main
  • 47521Retail sale of hand tools and general hardware
  • 68201Rental and operating of own or leased real estate
  • 95311Repair and maintenance of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 20032974 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 20032974 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20032974 / 3
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 32974 / 2
3 Dec 2008
Deletion of activities from the registry card In force
20 Dec 2008
PDF
Ä 7486 / 3
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF
Ä 32974
2 Jan 2006
Change of registry district Confirmed
2 Jan 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data