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
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202694 272 €
above 75% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 505 €
above 63% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025395 577 €
above 87% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-1.6 %
above 31% of companies
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
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
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 12 314 € · +10.5% vs Q2 2026
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
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
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
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 2024Equity, € thousand 2025: 411 378 € · −3.8% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 2 · above 80% of the industry
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)