OÜ M.Villadisain

Active Registry code 10394907 OÜ Tallinn Registered 27 Feb 1998
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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
±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 720 854 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 1 885 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 1.3 mn €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 17.0 %
    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
0200400600800Q4 2023 Company: 223 289 € Industry median: 26 822 €Q4·23Q1 2024 Company: 113 705 € Industry median: 23 246 €Q2 2024 Company: 309 119 € Industry median: 26 103 €Q2·24Q3 2024 Company: 531 703 € Industry median: 24 905 €Q4 2024 Company: 244 957 € Industry median: 25 283 €Q4·24Q1 2025 Company: 159 518 € Industry median: 21 556 €Q2 2025 Company: 395 713 € Industry median: 24 404 €Q2·25Q3 2025 Company: 599 100 € Industry median: 24 441 €Q4 2025 Company: 307 653 € Industry median: 23 532 €Q4·25Q1 2026 Company: 261 597 € Industry median: 20 253 €Q2 2026 Company: 451 847 € Industry median: 23 917 €Q2·26Q3 2026 Company: 720 854 € Industry median: 23 652 €Q3·260200400600800Q4 2024 Company: 244 957 € Industry median: 25 283 €Q1 2025 Company: 159 518 € Industry median: 21 556 €Q1·25Q2 2025 Company: 395 713 € Industry median: 24 404 €Q3 2025 Company: 599 100 € Industry median: 24 441 €Q3·25Q4 2025 Company: 307 653 € Industry median: 23 532 €Q1 2026 Company: 261 597 € Industry median: 20 253 €Q1·26Q2 2026 Company: 451 847 € Industry median: 23 917 €Q3 2026 Company: 720 854 € 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: 1 885 € · +3.0% vs Q2 2026 · industry median 1 201 € · above 73% of the industry
05001 0001 5002 000Q4 2023 Company: 1 552 € Industry median: 971 €Q4·23Q1 2024 Company: 1 382 € Industry median: 1 002 €Q2 2024 Company: 1 466 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 651 € Industry median: 1 048 €Q4 2024 Company: 1 634 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 621 € Industry median: 1 099 €Q2 2025 Company: 1 629 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 785 € Industry median: 1 156 €Q4 2025 Company: 1 680 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 551 € Industry median: 1 116 €Q2 2026 Company: 1 831 € Industry median: 1 131 €Q2·26Q3 2026 Company: 1 885 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 634 € Industry median: 1 053 €Q1 2025 Company: 1 621 € Industry median: 1 099 €Q1·25Q2 2025 Company: 1 629 € Industry median: 1 126 €Q3 2025 Company: 1 785 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 680 € Industry median: 1 151 €Q1 2026 Company: 1 551 € Industry median: 1 116 €Q1·26Q2 2026 Company: 1 831 € Industry median: 1 131 €Q3 2026 Company: 1 885 € 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: 23 · +0.0% vs Q2 2026
0510152025Q4 2023 Company: 22Q4·23Q1 2024 Company: 23Q2 2024 Company: 24Q2·24Q3 2024 Company: 23Q4 2024 Company: 22Q4·24Q1 2025 Company: 22Q2 2025 Company: 23Q2·25Q3 2025 Company: 22Q4 2025 Company: 23Q4·25Q1 2026 Company: 23Q2 2026 Company: 23Q2·26Q3 2026 Company: 23Q3·260510152025Q4 2024 Company: 22Q1 2025 Company: 22Q1·25Q2 2025 Company: 23Q3 2025 Company: 22Q3·25Q4 2025 Company: 23Q1 2026 Company: 23Q1·26Q2 2026 Company: 23Q3 2026 Company: 23Q3·26
State taxes, € thousand Q3 2026: 180 706 € · +82.0% vs Q2 2026
050100150200Q4 2023 Company: 56 998 €Q4·23Q1 2024 Company: 42 090 €Q2 2024 Company: 68 468 €Q2·24Q3 2024 Company: 124 745 €Q4 2024 Company: 53 197 €Q4·24Q1 2025 Company: 54 248 €Q2 2025 Company: 80 389 €Q2·25Q3 2025 Company: 143 515 €Q4 2025 Company: 81 795 €Q4·25Q1 2026 Company: 60 669 €Q2 2026 Company: 99 300 €Q2·26Q3 2026 Company: 180 706 €Q3·26050100150200Q4 2024 Company: 53 197 €Q1 2025 Company: 54 248 €Q1·25Q2 2025 Company: 80 389 €Q3 2025 Company: 143 515 €Q3·25Q4 2025 Company: 81 795 €Q1 2026 Company: 60 669 €Q1·26Q2 2026 Company: 99 300 €Q3 2026 Company: 180 706 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 720 854 180 706 43 362 23
Q2 2026 451 847 99 300 42 103 23
Q1 2026 261 597 60 669 35 671 23
Q4 2025 307 653 81 795 38 643 23
Q3 2025 599 100 143 515 39 274 22
Q2 2025 395 713 80 389 37 470 23
Q1 2025 159 518 54 248 35 669 22
Q4 2024 244 957 53 197 35 939 22
Q3 2024 531 703 124 745 37 968 23
Q2 2024 309 119 68 468 35 180 24
Q1 2024 113 705 42 090 31 777 23
Q4 2023 223 289 56 998 34 142 22
Q3 2023 407 614 104 937 37 202 22
Q2 2023 253 618 59 449 34 517 24
Q1 2023 92 055 40 147 31 300 22
Q4 2022 127 871 45 846 28 986 21
Q3 2022 267 743 71 670 25 718 19
Q2 2022 123 401 42 756 24 341 20
Q1 2022 70 276 30 486 22 431 17
Labour taxes per employee per month
628 €
Turnover per employee in the quarter
31 341 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 298 018 € · +16.7% vs 2024 · industry median 16 974 € · above 95% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 651 157 € Industry median: 25 000 €20192020 Company: 167 352 € Industry median: 21 390 €20202021 Company: 287 005 € Industry median: 23 333 €20212022 Company: 596 787 € Industry median: 22 891 €20222023 Company: 877 031 € Industry median: 20 218 €20232024 Company: 1 112 215 € Industry median: 18 875 €20242025 Company: 1 298 018 € Industry median: 16 974 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 1 651 157 € Industry median: 25 000 €20192020 Company: 167 352 € Industry median: 21 390 €2021 Company: 287 005 € Industry median: 23 333 €20212022 Company: 596 787 € Industry median: 22 891 €2023 Company: 877 031 € Industry median: 20 218 €20232024 Company: 1 112 215 € Industry median: 18 875 €2025 Company: 1 298 018 € 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, € thousand 2025: 220 887 € · +84.4% vs 2024 · industry median 0 € · above 98% of the industry
-1 000-750-500-25002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 180 065 € Industry median: 246 €20192020 Company: -892 747 € Industry median: 98 €20202021 Company: -260 565 € Industry median: 245 €20212022 Company: -227 744 € Industry median: 96 €20222023 Company: -7 746 € Industry median: 20 €20232024 Company: 119 768 € Industry median: 0 €20242025 Company: 220 887 € Industry median: 0 €2025-1 000-750-500-25002502018 Company: — Industry median: —2019 Company: 180 065 € Industry median: 246 €20192020 Company: -892 747 € Industry median: 98 €2021 Company: -260 565 € Industry median: 245 €20212022 Company: -227 744 € Industry median: 96 €2023 Company: -7 746 € Industry median: 20 €20232024 Company: 119 768 € Industry median: 0 €2025 Company: 220 887 € 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: 17.0 % · +6.2 pp vs the year before · industry median 1.3 % · above 82% of the industry
-600-400-20002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10.9 % Industry median: 2.6 %20192020 Company: -533.5 % Industry median: 2.7 %20202021 Company: -90.8 % Industry median: 3.3 %20212022 Company: -38.2 % Industry median: 2.8 %20222023 Company: -0.9 % Industry median: 2.2 %20232024 Company: 10.8 % Industry median: 1.5 %20242025 Company: 17.0 % Industry median: 1.3 %2025-600-400-20002002018 Company: — Industry median: —2019 Company: 10.9 % Industry median: 2.6 %20192020 Company: -533.5 % Industry median: 2.7 %2021 Company: -90.8 % Industry median: 3.3 %20212022 Company: -38.2 % Industry median: 2.8 %2023 Company: -0.9 % Industry median: 2.2 %20232024 Company: 10.8 % Industry median: 1.5 %2025 Company: 17.0 % 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: 2 747 286 € · +9.1% vs 2024
02 0004 0006 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 130 614 €20192020 Company: 2 877 096 €20202021 Company: 2 617 351 €20212022 Company: 2 399 893 €20222023 Company: 2 384 948 €20232024 Company: 2 518 693 €20242025 Company: 2 747 286 €202502 0004 0006 0002018 Company: —2019 Company: 5 130 614 €20192020 Company: 2 877 096 €2021 Company: 2 617 351 €20212022 Company: 2 399 893 €2023 Company: 2 384 948 €20232024 Company: 2 518 693 €2025 Company: 2 747 286 €2025
Equity, € thousand 2025: 2 633 683 € · +6.9% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 943 497 €20192020 Company: 2 839 083 €20202021 Company: 2 578 518 €20212022 Company: 2 350 774 €20222023 Company: 2 343 028 €20232024 Company: 2 462 796 €20242025 Company: 2 633 683 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 4 943 497 €20192020 Company: 2 839 083 €2021 Company: 2 578 518 €20212022 Company: 2 350 774 €2023 Company: 2 343 028 €20232024 Company: 2 462 796 €2025 Company: 2 633 683 €2025
Employees 2025: 23 · +15.0% vs 2024 · industry median 2 · above 98% of the industry
0102030402016 Company: 35 Industry median: —20162017 Company: 34 Industry median: —20172018 Company: 33 Industry median: 220182019 Company: 32 Industry median: 220192020 Company: 22 Industry median: 220202021 Company: 17 Industry median: 220212022 Company: 19 Industry median: 220222023 Company: 20 Industry median: 220232024 Company: 20 Industry median: 220242025 Company: 23 Industry median: 220250102030402018 Company: 33 Industry median: 22019 Company: 32 Industry median: 220192020 Company: 22 Industry median: 22021 Company: 17 Industry median: 220212022 Company: 19 Industry median: 22023 Company: 20 Industry median: 220232024 Company: 20 Industry median: 22025 Company: 23 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 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 27 Apr 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 3 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 Nov 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 3 Oct 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Oct 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

Activities (EMTAK)

  • 47783Retail sale of souvenirs, craftwork and religious articles Main
Rulings
Number, date Title Deadline State Document
Ä 10026020 / 14
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10026020 / 13
31 Jan 2020
Amendment under Commercial Code § 525 (2) In force
31 Jan 2020
PDF
Ä 10026020 / 12
27 Mar 2019
Amendment entry In force
27 Mar 2019
PDF
Ä 10026020 / 11
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10026020 / 10
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10026020 / 9
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10026020 / 8
19 Jul 2016
Amendment entry In force
19 Jul 2016
PDF
Ä 10026020 / 7
24 Nov 2011
Amendment entry In force
24 Nov 2011
PDF
Ä 10026020 / 6
31 Aug 2010
Amendment entry In force
31 Aug 2010
PDF
Ä 10026020 / M1
30 Aug 2010
Ruling to eliminate deficiencies In force
30 Aug 2010
PDF
Ä 10026020 / 5
2 Jul 2010
Deletion of activities from the registry card In force
2 Jul 2010
PDF
Ä 26020 / 4
7 May 2004
Amendment entry In force PDF

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