osaühing Vilcon

Active Registry code 11031819 OÜ Kuressaare linn Registered 10 Aug 2004
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osaühing Vilcon is a OÜ based in Kuressaare linn, registry code 11031819, status: active. Main activity: Other accommodation. According to EMTA, turnover for Q3 2026 was €15 981 with employees.

Turnover
15 981 €
↑ 1 379.7% vs Q2 2026
State taxes
802 €
Labour taxes
0 €
Employees
—

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

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 15 981 €
    industry median 14 459 € · companies in the industry: 1 208
  • Revenue · 2025 14 967 €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 10.1 %
    industry median 3.6 % · companies in the industry: 1 824

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 15 981 € · +1 379.7% vs Q2 2026 · industry median 14 459 € · above 52% of the industry
05 00010 00015 00020 000Q4 2023 Company: 647 € Industry median: 7 389 €Q4·23Q1 2024 Company: 1 030 € Industry median: 7 416 €Q2 2024 Company: 2 617 € Industry median: 7 791 €Q2·24Q3 2024 Company: 8 872 € Industry median: 14 961 €Q4 2024 Company: 1 657 € Industry median: 7 272 €Q4·24Q1 2025 Company: 296 € Industry median: 5 986 €Q2 2025 Company: 1 421 € Industry median: 6 545 €Q2·25Q3 2025 Company: 12 458 € Industry median: 14 599 €Q4 2025 Company: 1 060 € Industry median: 6 763 €Q4·25Q1 2026 Company: 1 004 € Industry median: 6 419 €Q2 2026 Company: 1 080 € Industry median: 7 564 €Q2·26Q3 2026 Company: 15 981 € Industry median: 14 459 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 1 657 € Industry median: 7 272 €Q1 2025 Company: 296 € Industry median: 5 986 €Q1·25Q2 2025 Company: 1 421 € Industry median: 6 545 €Q3 2025 Company: 12 458 € Industry median: 14 599 €Q3·25Q4 2025 Company: 1 060 € Industry median: 6 763 €Q1 2026 Company: 1 004 € Industry median: 6 419 €Q1·26Q2 2026 Company: 1 080 € Industry median: 7 564 €Q3 2026 Company: 15 981 € Industry median: 14 459 €Q3·26
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 802 €
02004006008001 000Q4 2023 Company: —Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 1 €Q2·24Q3 2024 Company: 180 €Q4 2024 Company: —Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 54 €Q2·25Q3 2025 Company: 730 €Q4 2025 Company: 0 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 802 €Q3·2602004006008001 000Q4 2024 Company: —Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 54 €Q3 2025 Company: 730 €Q3·25Q4 2025 Company: 0 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 802 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 15 981 802 — —
Q2 2026 1 080 — — —
Q1 2026 1 004 — — —
Q4 2025 1 060 — — —
Q3 2025 12 458 730 — —
Q2 2025 1 421 54 — —
Q1 2025 296 — — —
Q4 2024 1 657 — — —
Q3 2024 8 872 180 — —
Q2 2024 2 617 1 — —
Q1 2024 1 030 — — —
Q4 2023 647 — — —
Q3 2023 6 239 — — —
Q2 2023 1 824 52 57 —
Q1 2023 217 1 — —
Q4 2022 4 068 36 — —
Q3 2022 8 897 553 — —
Q2 2022 2 041 12 — —
Q1 2022 587 — — —

Financials by year

2016 – 2025
Revenue, € 2025: 14 967 € · +6.9% vs 2024 · industry median 12 949 € · above 54% of the industry
010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 26 836 € Industry median: 15 027 €20192020 Company: 12 297 € Industry median: 11 705 €20202021 Company: 15 453 € Industry median: 12 221 €20212022 Company: 15 259 € Industry median: 14 348 €20222023 Company: 9 374 € Industry median: 13 864 €20232024 Company: 14 000 € Industry median: 13 526 €20242025 Company: 14 967 € Industry median: 12 949 €2025010 00020 00030 0002018 Company: — Industry median: —2019 Company: 26 836 € Industry median: 15 027 €20192020 Company: 12 297 € Industry median: 11 705 €2021 Company: 15 453 € Industry median: 12 221 €20212022 Company: 15 259 € Industry median: 14 348 €2023 Company: 9 374 € Industry median: 13 864 €20232024 Company: 14 000 € Industry median: 13 526 €2025 Company: 14 967 € Industry median: 12 949 €2025
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 1 508 € · +177.2% vs 2024 · industry median 94 € · above 64% of the industry
-6 000-4 000-2 00002 0004 0006 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 807 € Industry median: 772 €20192020 Company: -2 362 € Industry median: 0 €20202021 Company: -2 773 € Industry median: 231 €20212022 Company: 1 320 € Industry median: 294 €20222023 Company: -5 078 € Industry median: 140 €20232024 Company: -1 954 € Industry median: 178 €20242025 Company: 1 508 € Industry median: 94 €2025-6 000-4 000-2 00002 0004 0006 0002018 Company: — Industry median: —2019 Company: 4 807 € Industry median: 772 €20192020 Company: -2 362 € Industry median: 0 €2021 Company: -2 773 € Industry median: 231 €20212022 Company: 1 320 € Industry median: 294 €2023 Company: -5 078 € Industry median: 140 €20232024 Company: -1 954 € Industry median: 178 €2025 Company: 1 508 € Industry median: 94 €2025
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 10.1 % · +24.0 pp vs the year before · industry median 3.6 % · above 61% of the industry
-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 17.9 % Industry median: 8.0 %20192020 Company: -19.2 % Industry median: 2.7 %20202021 Company: -17.9 % Industry median: 8.0 %20212022 Company: 8.7 % Industry median: 7.6 %20222023 Company: -54.2 % Industry median: 5.0 %20232024 Company: -14.0 % Industry median: 5.5 %20242025 Company: 10.1 % Industry median: 3.6 %2025-60-40-200202018 Company: — Industry median: —2019 Company: 17.9 % Industry median: 8.0 %20192020 Company: -19.2 % Industry median: 2.7 %2021 Company: -17.9 % Industry median: 8.0 %20212022 Company: 8.7 % Industry median: 7.6 %2023 Company: -54.2 % Industry median: 5.0 %20232024 Company: -14.0 % Industry median: 5.5 %2025 Company: 10.1 % Industry median: 3.6 %2025
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 19 985 € · +46.8% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 28 236 €20192020 Company: 24 188 €20202021 Company: 21 258 €20212022 Company: 19 585 €20222023 Company: 15 062 €20232024 Company: 13 615 €20242025 Company: 19 985 €2025010 00020 00030 0002018 Company: —2019 Company: 28 236 €20192020 Company: 24 188 €2021 Company: 21 258 €20212022 Company: 19 585 €2023 Company: 15 062 €20232024 Company: 13 615 €2025 Company: 19 985 €2025
Equity, € 2025: 7 902 € · +23.6% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 17 241 €20192020 Company: 14 879 €20202021 Company: 12 107 €20212022 Company: 13 426 €20222023 Company: 8 349 €20232024 Company: 6 394 €20242025 Company: 7 902 €202505 00010 00015 00020 0002018 Company: —2019 Company: 17 241 €20192020 Company: 14 879 €2021 Company: 12 107 €20212022 Company: 13 426 €2023 Company: 8 349 €20232024 Company: 6 394 €2025 Company: 7 902 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Accommodation (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 14 967 1 508 0 19 985 7 902 0
2024 14 000 -1 954 0 13 615 6 394 0
2023 9 374 -5 078 134 15 062 8 349 1
2022 15 259 1 320 — 19 585 13 426 0
2021 15 453 -2 773 — 21 258 12 107 0
2020 12 297 -2 362 — 24 188 14 879 0
2019 26 836 4 807 — 28 236 17 241 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 2
2007 — — — — — 2
2006 — — — — — 1
2005 — — — — — 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
10.1 %
Net profit / revenue
Return on equity (ROE)
19.1 %
Net profit / equity
Return on assets (ROA)
7.5 %
Net profit / assets
Equity ratio
39.5 %
Equity / assets
Debt ratio
60.5 %
Liabilities / assets
Current ratio
4.98
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 26 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 18 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 9 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 23 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 Mar 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

  • Aime Kesküla
    Member of a senior management body (management or supervisory board) · since 20 Feb 2020
  • Viljar Kesküla
    Direct ownership · since 20 Feb 2020

Founders and other persons

Activities (EMTAK)

  • 55901Other accommodation Main
  • 3512Production of electricity from renewable sources
Rulings
Number, date Title Deadline State Document
Ä 30019750 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 30019750 / 8
16 May 2022
Amendment entry In force
16 May 2022
PDF
Ä 30019750 / 7
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 30019750 / 6
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 30019750 / 5
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 30019750 / 4
2 Oct 2015
Amendment entry In force
2 Oct 2015
PDF
Ä 30019750 / 3
17 Nov 2011
Amendment entry In force
17 Nov 2011
PDF
Ä 19750 / 2
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 19750
10 Aug 2004
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data