Osaühing VILLISERVICE is a OÜ based in Tallinn, registry code 10864055, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €27 945 with 3 employees.
Turnover
27 945 €
↓ 23.3%vs Q2 2026
State taxes
7 650 €
↓ 9.0%vs Q2 2026
Labour taxes
4 861 €
↑ 0.5%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95
Turnover · Q3 202627 945 €
above 67% of companies
industry median 16 222 € · companies in the industry: 2 418
Labour taxes per employee1 620 €
above 74% of companies
industry median 1 157 € · companies in the industry: 1 989
Revenue · 2025110 936 €
above 79% of companies
industry median 31 021 € · companies in the industry: 3 445
Net profit margin · 2025-8.4 %
above 18% of companies
industry median 1.2 % · companies in the industry: 3 095
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 27 945 € · −23.3% vs Q2 2026 · industry median 16 222 € · above 67% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 620 € · +0.5% vs Q2 2026 · industry median 1 157 € · above 74% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 7 650 € · −9.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
27 945
7 650
4 861
3
Q2 2026
36 444
8 408
4 838
3
Q1 2026
25 618
6 594
5 016
3
Q4 2025
34 525
8 651
5 037
3
Q3 2025
28 720
7 716
5 037
3
Q2 2025
32 254
7 873
5 037
3
Q1 2025
20 236
6 697
5 180
3
Q4 2024
29 747
6 536
4 889
3
Q3 2024
35 445
8 823
4 889
3
Q2 2024
30 572
6 419
4 889
3
Q1 2024
27 245
6 730
5 968
3
Q4 2023
36 504
6 175
3 752
3
Q3 2023
33 021
5 144
3 104
3
Q2 2023
34 883
5 693
3 184
3
Q1 2023
34 005
5 505
3 158
3
Q4 2022
30 565
5 200
3 106
3
Q3 2022
31 396
4 455
2 904
3
Q2 2022
32 604
5 571
3 106
3
Q1 2022
26 893
4 301
3 116
3
Labour taxes per employee per month
540 €
Turnover per employee in the quarter
9 315 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 110 936 € · −9.2% vs 2024 · industry median 31 021 € · above 79% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -9 288 € · +5.6% vs 2024 · industry median 188 € · above 9% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -8.4 % · −0.3 pp vs the year before · industry median 1.2 % · above 18% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 16 249 € · −39.2% vs 2024Equity, € 2025: 12 168 € · −43.3% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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
110 936
-9 288
50 978
16 249
12 168
3
2024
122 218
-9 838
51 445
26 730
21 456
3
2023
139 992
4 207
42 529
40 359
31 294
3
2022
120 807
2 078
38 306
35 196
27 087
3
2021
111 871
-3 360
38 714
29 170
25 009
3
2020
89 079
-4 826
32 087
30 862
28 369
3
2019
103 049
1 376
28 001
36 302
33 195
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
2012
—
—
—
—
—
3
2011
—
—
—
—
—
3
2010
—
—
—
—
—
3
2009
—
—
—
—
—
3
2008
—
—
—
—
—
3
2007
—
—
—
—
—
2
2006
—
—
—
—
—
2
2005
—
—
—
—
—
3
2004
—
—
—
—
—
2
2003
—
—
—
—
—
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
-8.4 %
Net profit / revenue
Return on equity (ROE)
-76.3 %
Net profit / equity
Return on assets (ROA)
-57.2 %
Net profit / assets
Equity ratio
74.9 %
Equity / assets
Debt ratio
25.1 %
Liabilities / assets
Current ratio
2.91
Current assets / current liabilities
Revenue per employee
36 979 €
Revenue / average full-time employees
Labour cost per employee per month
1 416 €
Labour costs / employees / 12 months (incl. employer taxes)
