OÜ M.Villadisain is a OÜ based in Tallinn, registry code 10394907, status: active. Main activity: Retail sale of souvenirs, craftwork and religious articles. According to EMTA, turnover for Q3 2026 was €720 854 with 23 employees.
Turnover
720 854 €
↑ 59.5%vs Q2 2026
State taxes
180 706 €
↑ 82.0%vs Q2 2026
Labour taxes
43 362 €
↑ 3.0%vs Q2 2026
Employees
23
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026720 854 €
above 93% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 885 €
above 73% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 20251.3 mn €
above 95% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 202517.0 %
above 82% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 720 854 € · +59.5% vs Q2 2026 · industry median 23 652 € · above 93% 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: 1 885 € · +3.0% vs Q2 2026 · industry median 1 201 € · above 73% 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.
Revenue, € thousand 2025: 1 298 018 € · +16.7% vs 2024 · industry median 16 974 € · above 95% 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, € thousand 2025: 220 887 € · +84.4% vs 2024 · industry median 0 € · above 98% 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: 17.0 % · +6.2 pp vs the year before · industry median 1.3 % · above 82% 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: 2 747 286 € · +9.1% vs 2024Equity, € thousand 2025: 2 633 683 € · +6.9% vs 2024Employees2025: 23 · +15.0% vs 2024 · industry median 2 · above 98% 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
1 298 018
220 887
347 375
2 747 286
2 633 683
23
2024
1 112 215
119 768
337 224
2 518 693
2 462 796
20
2023
877 031
-7 746
316 983
2 384 948
2 343 028
20
2022
596 787
-227 744
220 353
2 399 893
2 350 774
19
2021
287 005
-260 565
193 478
2 617 351
2 578 518
17
2020
167 352
-892 747
353 299
2 877 096
2 839 083
22
2019
1 651 157
180 065
528 325
5 130 614
4 943 497
32
2018
—
—
—
—
—
33
2017
—
—
—
—
—
34
2016
—
—
—
—
—
35
2015
—
—
—
—
—
41
2014
—
—
—
—
—
47
2013
—
—
—
—
—
44
2012
—
—
—
—
—
42
2011
—
—
—
—
—
40
2010
—
—
—
—
—
40
2009
—
—
—
—
—
43
2008
—
—
—
—
—
46
2007
—
—
—
—
—
47
2006
—
—
—
—
—
42
2005
—
—
—
—
—
36
2004
—
—
—
—
—
35
2003
—
—
—
—
—
31
2002
—
—
—
—
—
26
2001
—
—
—
—
—
22
2000
—
—
—
—
—
17
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
17.0 %
Net profit / revenue
Return on equity (ROE)
8.4 %
Net profit / equity
Return on assets (ROA)
8.0 %
Net profit / assets
Equity ratio
95.9 %
Equity / assets
Debt ratio
4.1 %
Liabilities / assets
Current ratio
22.28
Current assets / current liabilities
Revenue per employee
56 436 €
Revenue / average full-time employees
Labour cost per employee per month
1 259 €
Labour costs / employees / 12 months (incl. employer taxes)