Montescom OÜ is a OÜ based in Viljandi linn, registry code 11633694, status: active. Main activity: Visitor flats. Its annual report for 2024 shows revenue of €38 978 and 1 employees.
Turnover
—
State taxes
599 €
↓ 33.0%vs Q4 2024
Labour taxes
671 €
↓ 33.0%vs Q4 2024
Employees
—
Q1 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Accommodation · EMTAK 55
Revenue · 202438 978 €
above 73% of companies
industry median 13 518 € · companies in the industry: 2 256
Net profit margin · 202418.0 %
above 67% of companies
industry median 5.5 % · companies in the industry: 1 843
Taxes and turnover
Q2 2022 – Q1 2025
Labour taxes per employee, € Q4 2024: 1 002 € · +0.0% vs Q3 2024 · industry median 1 035 € · above 47% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ4 2024: 1 · +0.0% vs Q3 2024State taxes, € Q1 2025: 599 € · −33.0% vs Q4 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2025
—
599
671
—
Q4 2024
—
894
1 002
1
Q3 2024
—
894
1 002
1
Q2 2024
—
894
1 002
1
Q1 2024
—
795
894
1
Q4 2023
—
745
840
1
Q3 2023
—
745
840
1
Q2 2023
—
745
840
1
Q1 2023
—
706
795
1
Q4 2022
—
726
812
1
Q3 2022
—
728
812
1
Q2 2022
—
726
812
1
Q1 2022
—
653
733
1
Financials by year
2015 – 2024
Revenue, € 2024: 38 978 € · −2.3% vs 2023 · industry median 13 518 € · above 73% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 7 018 € · −37.2% vs 2023 · industry median 177 € · above 77% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 18.0 % · −10.0 pp vs the year before · industry median 5.5 % · above 67% of the industry
Company
Industry median
Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 63 728 € · +13.7% vs 2023Equity, € 2024: 61 601 € · +12.9% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
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
2024
38 978
7 018
13 166
63 728
61 601
1
2023
39 895
11 183
11 641
56 051
54 583
1
2022
38 510
8 958
10 500
45 636
43 400
1
2021
36 587
13 494
9 377
54 219
52 242
1
2020
22 845
3 604
5 440
40 102
38 748
1
2019
35 363
13 140
5 272
38 682
35 144
1
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
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 2024
Net profit margin
18.0 %
Net profit / revenue
Return on equity (ROE)
11.4 %
Net profit / equity
Return on assets (ROA)
11.0 %
Net profit / assets
Equity ratio
96.7 %
Equity / assets
Debt ratio
3.3 %
Liabilities / assets
Current ratio
29.71
Current assets / current liabilities
Revenue per employee
38 978 €
Revenue / average full-time employees
Labour cost per employee per month
1 097 €
Labour costs / employees / 12 months (incl. employer taxes)