Osaühing Villemont

Active Registry code 10766393 OÜ Külitse alevik Registered 15 May 2001

Osaühing Villemont is a OÜ based in Külitse alevik, registry code 10766393, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €35 223 with 3 employees.

Turnover

35 223 €

↑ 1.3% vs Q2 2026

State taxes

7 525 €

↓ 1.6% vs Q2 2026

Labour taxes

2 227 €

↑ 4.3% vs Q2 2026

Employees

±0 vs Q2 2026

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

Position in the industry Land transport and transport via pipelines · EMTAK 49

Turnover · Q3 2026 35 223 €

above 54% of companies

industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee 742 €

above 22% of companies

industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025 148 723 €

above 76% of companies

industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 2025 11.2 %

above 71% of companies

industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € Q3 2026: 35 223 € · +1.3% vs Q2 2026 · industry median 29 505 € · above 54% of the industry

Company
Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 742 € · +4.3% vs Q2 2026 · industry median 1 179 € · above 22% of the industry

Company
Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 7 525 € · −1.6% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	35 223	7 525	2 227	3
Q2 2026	34 757	7 644	2 135	3
Q1 2026	30 852	7 453	1 930	3
Q4 2025	33 713	7 926	2 189	3
Q3 2025	35 525	8 109	2 316	3
Q2 2025	43 866	10 485	3 549	3
Q1 2025	37 060	8 826	3 433	3
Q4 2024	43 539	5 292	3 666	3
Q3 2024	44 561	10 880	4 712	3
Q2 2024	45 904	10 836	4 193	3
Q1 2024	41 412	9 503	3 829	3
Q4 2023	47 738	9 381	4 321	3
Q3 2023	50 839	11 246	4 015	3
Q2 2023	49 215	10 973	4 069	3
Q1 2023	43 077	8 490	3 023	3
Q4 2022	50 868	5 630	1 609	3
Q3 2022	60 751	10 895	3 757	2
Q2 2022	48 824	7 415	3 751	3
Q1 2022	35 349	8 929	4 493	3

Labour taxes per employee per month

247 €

Turnover per employee in the quarter

11 741 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025

Revenue, € thousand 2025: 148 723 € · −13.6% vs 2024 · industry median 32 212 € · above 76% of the industry

Company
Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 16 690 € · +13.7% vs 2024 · industry median 421 € · above 85% of the industry

Company
Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 11.2 % · +2.7 pp vs the year before · industry median 2.8 % · above 71% of the industry

Company
Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 88 695 € · −23.7% vs 2024

Equity, € 2025: 12 309 € · −34.0% vs 2024

Employees 2025: 1 · −50.0% vs 2024 · industry median 1 · above 5% of the industry

Company
Industry median

Industry: Land transport and transport via pipelines (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	148 723	16 690	28 891	88 695	12 309	1
2024	172 068	14 673	36 664	116 251	18 659	2
2023	188 007	28 699	36 294	79 801	25 070	2
2022	190 285	18 605	27 100	104 636	21 618	1
2021	156 620	2 304	35 848	80 114	28 316	2
2020	153 005	13 685	32 260	109 203	51 012	2
2019	161 377	10 044	35 902	91 463	56 968	2
2018	—	—	—	—	—	2
2017	—	—	—	—	—	2
2016	—	—	—	—	—	2
2015	—	—	—	—	—	2
2014	—	—	—	—	—	1
2013	—	—	—	—	—	1
2012	—	—	—	—	—	1
2011	—	—	—	—	—	1
2010	—	—	—	—	—	1
2009	—	—	—	—	—	1
2008	—	—	—	—	—	3
2007	—	—	—	—	—	3
2006	—	—	—	—	—	2
2005	—	—	—	—	—	3
2004	—	—	—	—	—	2
2003	—	—	—	—	—	2
2002	—	—	—	—	—	0
2001	—	—	—	—	—	1

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

11.2 %

Net profit / revenue

Return on equity (ROE)

135.6 %

Net profit / equity

Return on assets (ROA)

18.8 %

Net profit / assets

Equity ratio

13.9 %

Equity / assets

Debt ratio

86.1 %

Liabilities / assets

Current ratio

0.28

Current assets / current liabilities

Revenue per employee

148 723 €

Revenue / average full-time employees

Labour cost per employee per month

2 408 €

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	29 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	26 Jun 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	13 Jun 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	14 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	10 May 2021	Company’s own	e-Äriregister
2019	1 Jan 2019 – 31 Dec 2019	16 Jun 2020	Company’s own	e-Äriregister

Board

Mati Sokk
Board member · since 2 Jun 2004

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Mati Sokk
Natural person · 2 556 €

100%

Beneficial owners

Mati Sokk
Direct ownership · since 30 Oct 2018

Founders and other persons

Osaühing Deepak Grupp
Founder · 40 000 € · 15 May 2001

shared board members, owners or beneficial owners

Activities (EMTAK)

49411Freight transport by road Main

Rulings 11

All rulings (PDF)

Rulings
Number, date	Title	State	Document
Ä 20020514 / 12 1 Sep 2023	Amendment entry	In force 1 Sep 2023	PDF
Ä 20020514 / 11 9 May 2018	Amendment entry	In force 9 May 2018	PDF
Ä 20020514 / 10 17 Jan 2018	Amendment entry	In force 17 Jan 2018	PDF
Ä 20020514 / 9 5 Dec 2017	Amendment entry	In force 5 Dec 2017	PDF
Ä 20020514 / 8 3 Dec 2017	Amendment entry	In force 3 Dec 2017	PDF
Ä 20020514 / 7 13 Mar 2015	Amendment under Commercial Code § 525 (2)	In force 13 Mar 2015	PDF
Ä 20020514 / 6 8 Jan 2012	Amendment entry	In force 8 Jan 2012	PDF
Ä 20514 / 5 29 Jun 2009	Deletion of activities from the registry card	In force 29 Jun 2009	PDF
Ä 20514 / 4 15 Sep 2005	Amendment entry	In force	PDF
Ä 20514 / M1 8 Sep 2005	Ruling to eliminate deficiencies (to be served)	In force	PDF
Ä 20514 / 3 2 Jun 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

Osaühing Villemont

Position in the industry Land transport and transport via pipelines · EMTAK 49

Taxes and turnover

Financials by year

Financial ratios for 2025

Annual reports

Board

Right of representation

Owners

Beneficial owners

Founders and other persons

Related companies

Activities (EMTAK)

Rulings 11