Osaühing Viljandi Elektrikaubandus is a OÜ based in Viljandi linn, registry code 10624776, status: active. Main activity: Retail sale of goods n.e.c.. According to EMTA, turnover for Q3 2026 was €537 345 with 6 employees.
Turnover
537 345 €
↑ 17.9%vs Q2 2026
State taxes
66 277 €
↑ 159.5%vs Q2 2026
Labour taxes
16 177 €
↑ 13.6%vs Q2 2026
Employees
6
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026537 345 €
above 91% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee2 696 €
above 85% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 20251.8 mn €
above 98% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20258.1 %
above 72% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 537 345 € · +17.9% vs Q2 2026 · industry median 23 652 € · above 91% 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: 2 696 € · +13.6% vs Q2 2026 · industry median 1 201 € · above 85% 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: 6 · +0.0% vs Q2 2026State taxes, € Q3 2026: 66 277 € · +159.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
537 345
66 277
16 177
6
Q2 2026
455 749
25 543
14 235
6
Q1 2026
411 511
34 371
16 430
6
Q4 2025
509 322
54 957
15 718
6
Q3 2025
569 515
64 574
15 227
6
Q2 2025
433 836
48 234
15 454
6
Q1 2025
379 022
36 893
16 451
6
Q4 2024
535 369
61 509
14 955
6
Q3 2024
552 658
50 404
15 587
6
Q2 2024
505 382
38 530
14 572
6
Q1 2024
363 234
46 184
20 033
6
Q4 2023
494 459
66 575
18 265
7
Q3 2023
566 774
47 156
14 684
5
Q2 2023
620 128
46 542
14 285
5
Q1 2023
423 000
32 127
13 191
5
Q4 2022
602 500
68 331
15 819
6
Q3 2022
830 785
76 936
14 833
6
Q2 2022
798 728
31 604
12 871
6
Q1 2022
418 571
25 494
13 887
7
Labour taxes per employee per month
899 €
Turnover per employee in the quarter
89 558 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 772 877 € · −1.6% vs 2024 · industry median 16 974 € · 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, € thousand 2025: 143 774 € · −3.2% 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: 8.1 % · −0.1 pp vs the year before · industry median 1.3 % · above 72% 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: 2 172 847 € · +8.1% vs 2024Equity, € thousand 2025: 2 050 788 € · +4.8% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 2 · above 83% 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
1 772 877
143 774
150 253
2 172 847
2 050 788
5
2024
1 802 249
148 516
147 936
2 009 233
1 957 014
5
2023
1 900 281
186 511
144 347
1 965 481
1 918 498
5
2022
2 187 223
265 124
142 073
1 871 607
1 831 987
6
2021
1 852 957
148 007
131 161
1 617 995
1 566 863
7
2020
1 963 991
167 260
138 685
1 573 603
1 498 856
7
2019
1 955 730
177 290
128 212
1 445 684
1 411 596
6
2018
—
—
—
—
—
6
2017
—
—
—
—
—
6
2016
—
—
—
—
—
6
2015
—
—
—
—
—
6
2014
—
—
—
—
—
6
2013
—
—
—
—
—
6
2012
—
—
—
—
—
6
2011
—
—
—
—
—
6
2010
—
—
—
—
—
6
2009
—
—
—
—
—
5
2008
—
—
—
—
—
5
2007
—
—
—
—
—
4
2006
—
—
—
—
—
5
2005
—
—
—
—
—
5
2004
—
—
—
—
—
4
2003
—
—
—
—
—
4
2002
—
—
—
—
—
4
2001
—
—
—
—
—
4
2000
—
—
—
—
—
2
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
8.1 %
Net profit / revenue
Return on equity (ROE)
7.0 %
Net profit / equity
Return on assets (ROA)
6.6 %
Net profit / assets
Equity ratio
94.4 %
Equity / assets
Debt ratio
5.6 %
Liabilities / assets
Current ratio
16.72
Current assets / current liabilities
Revenue per employee
354 575 €
Revenue / average full-time employees
Labour cost per employee per month
2 504 €
Labour costs / employees / 12 months (incl. employer taxes)