Viljandi Autolammutus OÜ is a OÜ based in Viljandi linn, registry code 11030719, status: active. Main activity: Retail sale of motor vehicles. According to EMTA, turnover for Q3 2026 was €16 226 with 1 employees.
Turnover
16 226 €
↑ 17.7%vs Q2 2026
State taxes
1 976 €
↑ 8.1%vs Q2 2026
Labour taxes
1 290 €
↑ 6.1%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202616 226 €
above 43% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 290 €
above 55% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025103 547 €
above 74% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025212.7 %
above 98% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 16 226 € · +17.7% vs Q2 2026 · industry median 23 652 € · above 43% 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: 1 290 € · +6.1% vs Q2 2026 · industry median 1 201 € · above 55% 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: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 976 € · +8.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
16 226
1 976
1 290
1
Q2 2026
13 790
1 828
1 216
1
Q1 2026
5 000
1 371
1 189
1
Q4 2025
8 951
1 176
1 209
1
Q3 2025
18 635
3 220
1 209
1
Q2 2025
21 329
2 314
1 209
1
Q1 2025
7 254
1 471
1 099
1
Q4 2024
16 434
894
1 002
1
Q3 2024
14 508
8 000
1 002
1
Q2 2024
14 590
1 289
1 002
1
Q1 2024
5 779
1 063
894
1
Q4 2023
12 542
1 200
840
1
Q3 2023
55 042
5 658
840
1
Q2 2023
11 292
1 279
840
1
Q1 2023
9 708
7 824
795
1
Q4 2022
9 667
1 044
812
1
Q3 2022
14 442
249
812
1
Q2 2022
49 945
6 732
812
1
Q1 2022
12 583
8 254
733
1
Labour taxes per employee per month
430 €
Turnover per employee in the quarter
16 226 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 103 547 € · +7.1% vs 2024 · industry median 16 974 € · above 74% 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: 220 275 € · +7 826.2% 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: 212.7 % · +215.7 pp vs the year before · industry median 1.3 % · 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.
Assets, € thousand 2025: 695 403 € · +58.0% vs 2024Equity, € thousand 2025: 294 535 € · +296.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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
103 547
220 275
14 226
695 403
294 535
1
2024
96 641
-2 851
13 166
440 126
74 259
1
2023
112 888
11 007
11 640
393 095
77 111
1
2022
117 369
-6 743
10 501
437 406
66 104
1
2021
99 723
5 570
9 377
428 248
72 847
1
2020
36 449
13 182
9 377
312 335
67 447
1
2019
62 488
-7 937
8 670
151 984
54 264
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
1
2008
—
—
—
—
—
0
2006
—
—
—
—
—
0
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
212.7 %
Net profit / revenue
Return on equity (ROE)
74.8 %
Net profit / equity
Return on assets (ROA)
31.7 %
Net profit / assets
Equity ratio
42.4 %
Equity / assets
Debt ratio
57.6 %
Liabilities / assets
Current ratio
1.73
Current assets / current liabilities
Revenue per employee
103 547 €
Revenue / average full-time employees
Labour cost per employee per month
1 186 €
Labour costs / employees / 12 months (incl. employer taxes)