OÜ VILJANDI HALDUR

Active Registry code 11410400 OÜ Viljandi linn Registered 3 Oct 2007
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OÜ VILJANDI HALDUR is a OÜ based in Viljandi linn, registry code 11410400, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €21 458 with employees.

Turnover
21 458 €
↓ 32.4% vs Q2 2026
State taxes
3 684 €
↓ 40.1% vs Q2 2026
Labour taxes
1 518 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Services to buildings and landscape activities · EMTAK 81

  • Turnover · Q3 2026 21 458 €
    industry median 16 771 € · companies in the industry: 1 556
  • Revenue · 2025 89 007 €
    industry median 14 963 € · companies in the industry: 3 986
  • Net profit margin · 2025 -5.9 %
    industry median 6.1 % · companies in the industry: 3 195

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 21 458 € · −32.4% vs Q2 2026 · industry median 16 771 € · above 56% of the industry
010 00020 00030 00040 000Q4 2023 Company: 15 865 € Industry median: 16 032 €Q4·23Q1 2024 Company: 17 226 € Industry median: 13 445 €Q2 2024 Company: 17 534 € Industry median: 14 542 €Q2·24Q3 2024 Company: 20 950 € Industry median: 17 344 €Q4 2024 Company: 19 534 € Industry median: 15 560 €Q4·24Q1 2025 Company: 18 240 € Industry median: 13 063 €Q2 2025 Company: 16 288 € Industry median: 14 450 €Q2·25Q3 2025 Company: 20 447 € Industry median: 16 859 €Q4 2025 Company: 33 534 € Industry median: 15 994 €Q4·25Q1 2026 Company: 37 287 € Industry median: 12 925 €Q2 2026 Company: 31 745 € Industry median: 15 445 €Q2·26Q3 2026 Company: 21 458 € Industry median: 16 771 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 19 534 € Industry median: 15 560 €Q1 2025 Company: 18 240 € Industry median: 13 063 €Q1·25Q2 2025 Company: 16 288 € Industry median: 14 450 €Q3 2025 Company: 20 447 € Industry median: 16 859 €Q3·25Q4 2025 Company: 33 534 € Industry median: 15 994 €Q1 2026 Company: 37 287 € Industry median: 12 925 €Q1·26Q2 2026 Company: 31 745 € Industry median: 15 445 €Q3 2026 Company: 21 458 € Industry median: 16 771 €Q3·26
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 3 684 € · −40.1% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 2 093 €Q4·23Q1 2024 Company: 3 794 €Q2 2024 Company: 3 162 €Q2·24Q3 2024 Company: 2 169 €Q4 2024 Company: 3 544 €Q4·24Q1 2025 Company: 4 410 €Q2 2025 Company: 3 342 €Q2·25Q3 2025 Company: 3 418 €Q4 2025 Company: 6 367 €Q4·25Q1 2026 Company: 8 095 €Q2 2026 Company: 6 148 €Q2·26Q3 2026 Company: 3 684 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 3 544 €Q1 2025 Company: 4 410 €Q1·25Q2 2025 Company: 3 342 €Q3 2025 Company: 3 418 €Q3·25Q4 2025 Company: 6 367 €Q1 2026 Company: 8 095 €Q1·26Q2 2026 Company: 6 148 €Q3 2026 Company: 3 684 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 21 458 3 684 1 518 —
Q2 2026 31 745 6 148 1 518 —
Q1 2026 37 287 8 095 1 528 —
Q4 2025 33 534 6 367 1 548 —
Q3 2025 20 447 3 418 1 548 —
Q2 2025 16 288 3 342 1 548 —
Q1 2025 18 240 4 410 1 537 —
Q4 2024 19 534 3 544 1 516 —
Q3 2024 20 950 2 169 1 516 —
Q2 2024 17 534 3 162 1 516 —
Q1 2024 17 226 3 794 1 516 —
Q4 2023 15 865 2 093 1 516 —
Q3 2023 17 633 2 023 1 516 —
Q2 2023 15 680 3 239 1 516 —
Q1 2023 15 096 2 950 1 560 —
Q4 2022 18 605 4 530 1 908 —
Q3 2022 17 320 3 997 1 890 —
Q2 2022 20 988 5 251 1 608 —
Q1 2022 25 780 4 660 1 608 —

Financials by year

2016 – 2025
Revenue, € 2025: 89 007 € · +12.7% vs 2024 · industry median 14 963 € · above 85% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 49 690 € Industry median: 11 841 €20192020 Company: 87 762 € Industry median: 10 815 €20202021 Company: 86 958 € Industry median: 12 129 €20212022 Company: 79 773 € Industry median: 14 158 €20222023 Company: 63 978 € Industry median: 13 760 €20232024 Company: 78 981 € Industry median: 14 121 €20242025 Company: 89 007 € Industry median: 14 963 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 49 690 € Industry median: 11 841 €20192020 Company: 87 762 € Industry median: 10 815 €2021 Company: 86 958 € Industry median: 12 129 €20212022 Company: 79 773 € Industry median: 14 158 €2023 Company: 63 978 € Industry median: 13 760 €20232024 Company: 78 981 € Industry median: 14 121 €2025 Company: 89 007 € Industry median: 14 963 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -5 291 € · −23.8% vs 2024 · industry median 384 € · above 9% of the industry
-30 000-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 12 373 € Industry median: 397 €20192020 Company: 19 957 € Industry median: 318 €20202021 Company: 4 345 € Industry median: 332 €20212022 Company: 6 348 € Industry median: 366 €20222023 Company: -26 511 € Industry median: 382 €20232024 Company: -4 273 € Industry median: 306 €20242025 Company: -5 291 € Industry median: 384 €2025-30 000-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: 12 373 € Industry median: 397 €20192020 Company: 19 957 € Industry median: 318 €2021 Company: 4 345 € Industry median: 332 €20212022 Company: 6 348 € Industry median: 366 €2023 Company: -26 511 € Industry median: 382 €20232024 Company: -4 273 € Industry median: 306 €2025 Company: -5 291 € Industry median: 384 €2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -5.9 % · −0.5 pp vs the year before · industry median 6.1 % · above 20% of the industry
-60-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 24.9 % Industry median: 7.8 %20192020 Company: 22.7 % Industry median: 7.4 %20202021 Company: 5.0 % Industry median: 7.3 %20212022 Company: 8.0 % Industry median: 6.4 %20222023 Company: -41.4 % Industry median: 6.4 %20232024 Company: -5.4 % Industry median: 5.7 %20242025 Company: -5.9 % Industry median: 6.1 %2025-60-40-20020402018 Company: — Industry median: —2019 Company: 24.9 % Industry median: 7.8 %20192020 Company: 22.7 % Industry median: 7.4 %2021 Company: 5.0 % Industry median: 7.3 %20212022 Company: 8.0 % Industry median: 6.4 %2023 Company: -41.4 % Industry median: 6.4 %20232024 Company: -5.4 % Industry median: 5.7 %2025 Company: -5.9 % Industry median: 6.1 %2025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 44 689 € · −9.3% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 62 315 €20192020 Company: 82 326 €20202021 Company: 85 903 €20212022 Company: 79 588 €20222023 Company: 53 319 €20232024 Company: 49 291 €20242025 Company: 44 689 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 62 315 €20192020 Company: 82 326 €2021 Company: 85 903 €20212022 Company: 79 588 €2023 Company: 53 319 €20232024 Company: 49 291 €2025 Company: 44 689 €2025
Equity, € 2025: 38 790 € · −12.0% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 57 714 €20192020 Company: 77 671 €20202021 Company: 82 016 €20212022 Company: 74 863 €20222023 Company: 48 353 €20232024 Company: 44 081 €20242025 Company: 38 790 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 57 714 €20192020 Company: 77 671 €2021 Company: 82 016 €20212022 Company: 74 863 €2023 Company: 48 353 €20232024 Company: 44 081 €2025 Company: 38 790 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 120192020 Company: 2 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 120192020 Company: 2 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Services to buildings and landscape activities (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 89 007 -5 291 19 152 44 689 38 790 1
2024 78 981 -4 273 19 152 49 291 44 081 1
2023 63 978 -26 511 19 152 53 319 48 353 1
2022 79 773 6 348 19 376 79 588 74 863 1
2021 86 958 4 345 24 566 85 903 82 016 2
2020 87 762 19 957 25 184 82 326 77 671 2
2019 49 690 12 373 16 226 62 315 57 714 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 0
2008 — — — — — 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
-5.9 %
Net profit / revenue
Return on equity (ROE)
-13.6 %
Net profit / equity
Return on assets (ROA)
-11.8 %
Net profit / assets
Equity ratio
86.8 %
Equity / assets
Debt ratio
13.2 %
Liabilities / assets
Current ratio
7.58
Current assets / current liabilities
Revenue per employee
89 007 €
Revenue / average full-time employees
Labour cost per employee per month
1 596 €
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 1 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 24 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 12 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 19 Aug 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

Founders and other persons

Activities (EMTAK)

  • 81101Combined facilities support activities Main
  • 6832Other real estate activities on a fee or contract basis
Rulings
Number, date Title Deadline State Document
Ä 20039658 / 9
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20039658 / 8
10 May 2018
Amendment entry In force
10 May 2018
PDF
Ä 20039658 / 7
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20039658 / 6
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 20039658 / 5
28 Nov 2014
Amendment entry In force
28 Nov 2014
PDF
Ä 20039658 / 4
14 Oct 2013
Entry refused: deficiencies not eliminated In force
7 Nov 2013
PDF
Ä 20039658 / M3
6 Sep 2013
Ruling to eliminate deficiencies 6 Oct 2013 In force
6 Sep 2013
PDF
Ä 20039658 / 3
18 Apr 2012
Amendment entry In force
18 Apr 2012
PDF
Ä 20039658 / M2
10 Apr 2012
Ruling to eliminate deficiencies In force
10 Apr 2012
PDF
Ä 20039658 / 2
9 Nov 2011
Entry refused: deficiencies not eliminated In force
22 Nov 2011
PDF
Ä 20039658 / M1
11 Aug 2011
Ruling to eliminate deficiencies 11 Sep 2011 In force
11 Aug 2011
PDF
Ä 39658
3 Oct 2007
First entry In force
3 Oct 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data