Montescom OÜ

Active Registry code 11633694 OÜ Viljandi linn Registered 17 Apr 2009
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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 · 2024 38 978 €
    industry median 13 518 € · companies in the industry: 2 256
  • Net profit margin · 2024 18.0 %
    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
02505007501 0001 250Q2 2022 Company: 812 € Industry median: 722 €Q2·22Q3 2022 Company: 812 € Industry median: 893 €Q4 2022 Company: 812 € Industry median: 875 €Q4·22Q1 2023 Company: 795 € Industry median: 834 €Q2 2023 Company: 840 € Industry median: 772 €Q2·23Q3 2023 Company: 840 € Industry median: 902 €Q4 2023 Company: 840 € Industry median: 899 €Q4·23Q1 2024 Company: 894 € Industry median: 932 €Q2 2024 Company: 1 002 € Industry median: 861 €Q2·24Q3 2024 Company: 1 002 € Industry median: 1 069 €Q4 2024 Company: 1 002 € Industry median: 1 035 €Q4·24Q1 2025 Company: — Industry median: 1 046 €Q1·2502505007501 0001 250Q2 2023 Company: 840 € Industry median: 772 €Q3 2023 Company: 840 € Industry median: 902 €Q3·23Q4 2023 Company: 840 € Industry median: 899 €Q1 2024 Company: 894 € Industry median: 932 €Q1·24Q2 2024 Company: 1 002 € Industry median: 861 €Q3 2024 Company: 1 002 € Industry median: 1 069 €Q3·24Q4 2024 Company: 1 002 € Industry median: 1 035 €Q1 2025 Company: — Industry median: 1 046 €Q1·25
  • Company
  • Industry median

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

Employees Q4 2024: 1 · +0.0% vs Q3 2024
0.00.20.40.60.81.0Q2 2022 Company: 1Q2·22Q3 2022 Company: 1Q4 2022 Company: 1Q4·22Q1 2023 Company: 1Q2 2023 Company: 1Q2·23Q3 2023 Company: 1Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: —Q1·250.00.20.40.60.81.0Q2 2023 Company: 1Q3 2023 Company: 1Q3·23Q4 2023 Company: 1Q1 2024 Company: 1Q1·24Q2 2024 Company: 1Q3 2024 Company: 1Q3·24Q4 2024 Company: 1Q1 2025 Company: —Q1·25
State taxes, € Q1 2025: 599 € · −33.0% vs Q4 2024
02004006008001 000Q2 2022 Company: 726 €Q2·22Q3 2022 Company: 728 €Q4 2022 Company: 726 €Q4·22Q1 2023 Company: 706 €Q2 2023 Company: 745 €Q2·23Q3 2023 Company: 745 €Q4 2023 Company: 745 €Q4·23Q1 2024 Company: 795 €Q2 2024 Company: 894 €Q2·24Q3 2024 Company: 894 €Q4 2024 Company: 894 €Q4·24Q1 2025 Company: 599 €Q1·2502004006008001 000Q2 2023 Company: 745 €Q3 2023 Company: 745 €Q3·23Q4 2023 Company: 745 €Q1 2024 Company: 795 €Q1·24Q2 2024 Company: 894 €Q3 2024 Company: 894 €Q3·24Q4 2024 Company: 894 €Q1 2025 Company: 599 €Q1·25
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
010 00020 00030 00040 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 35 363 € Industry median: 15 027 €20192020 Company: 22 845 € Industry median: 11 697 €20202021 Company: 36 587 € Industry median: 12 221 €20212022 Company: 38 510 € Industry median: 14 324 €20222023 Company: 39 895 € Industry median: 13 815 €20232024 Company: 38 978 € Industry median: 13 518 €2024010 00020 00030 00040 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 35 363 € Industry median: 15 027 €2020 Company: 22 845 € Industry median: 11 697 €20202021 Company: 36 587 € Industry median: 12 221 €2022 Company: 38 510 € Industry median: 14 324 €20222023 Company: 39 895 € Industry median: 13 815 €2024 Company: 38 978 € Industry median: 13 518 €2024
  • 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
05 00010 00015 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13 140 € Industry median: 763 €20192020 Company: 3 604 € Industry median: 0 €20202021 Company: 13 494 € Industry median: 230 €20212022 Company: 8 958 € Industry median: 294 €20222023 Company: 11 183 € Industry median: 143 €20232024 Company: 7 018 € Industry median: 177 €202405 00010 00015 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 13 140 € Industry median: 763 €2020 Company: 3 604 € Industry median: 0 €20202021 Company: 13 494 € Industry median: 230 €2022 Company: 8 958 € Industry median: 294 €20222023 Company: 11 183 € Industry median: 143 €2024 Company: 7 018 € Industry median: 177 €2024
  • 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
0102030402015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 37.2 % Industry median: 7.8 %20192020 Company: 15.8 % Industry median: 2.7 %20202021 Company: 36.9 % Industry median: 8.0 %20212022 Company: 23.3 % Industry median: 7.5 %20222023 Company: 28.0 % Industry median: 5.0 %20232024 Company: 18.0 % Industry median: 5.5 %20240102030402017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 37.2 % Industry median: 7.8 %2020 Company: 15.8 % Industry median: 2.7 %20202021 Company: 36.9 % Industry median: 8.0 %2022 Company: 23.3 % Industry median: 7.5 %20222023 Company: 28.0 % Industry median: 5.0 %2024 Company: 18.0 % Industry median: 5.5 %2024
  • 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 2023
020 00040 00060 00080 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 38 682 €20192020 Company: 40 102 €20202021 Company: 54 219 €20212022 Company: 45 636 €20222023 Company: 56 051 €20232024 Company: 63 728 €2024020 00040 00060 00080 0002017 Company: —2018 Company: —20182019 Company: 38 682 €2020 Company: 40 102 €20202021 Company: 54 219 €2022 Company: 45 636 €20222023 Company: 56 051 €2024 Company: 63 728 €2024
Equity, € 2024: 61 601 € · +12.9% vs 2023
020 00040 00060 00080 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 35 144 €20192020 Company: 38 748 €20202021 Company: 52 242 €20212022 Company: 43 400 €20222023 Company: 54 583 €20232024 Company: 61 601 €2024020 00040 00060 00080 0002017 Company: —2018 Company: —20182019 Company: 35 144 €2020 Company: 38 748 €20202021 Company: 52 242 €2022 Company: 43 400 €20222023 Company: 54 583 €2024 Company: 61 601 €2024
Employees 2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
0.00.51.01.52.02015 Company: 0 Industry median: —20152016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120240.00.51.01.52.02017 Company: 0 Industry median: —2018 Company: 0 Industry median: 220182019 Company: 1 Industry median: 22020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 12022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 12024 Company: 1 Industry median: 12024
  • 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)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 21 Oct 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 10 Dec 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Nov 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Mar 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 3 May 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 6 May 2021 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 55204Visitor flats Main
Rulings
Number, date Title Deadline State Document
Ä 20044630 / M6
11 Oct 2026
Warning of deletion from the register: annual report not filed 14 Jan 2027 In force
11 Oct 2026
PDF
Ä 20044630 / M5
1 Sep 2024
Warning of deletion from the register: annual report not filed 5 Dec 2024 Deficiencies eliminated
10 Dec 2024
PDF
Ä 20044630 / M4
8 Jul 2024
Warning of deletion from the register: annual report not filed 11 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 20044630 / M3
28 Sep 2023
Warning of deletion from the register: annual report not filed 1 Jan 2024 Deficiencies eliminated
25 Nov 2023
PDF
Ä 20044630 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 20044630 / M2
30 Apr 2021
Warning of a fine: annual report not filed 30 May 2021 Deficiencies eliminated
6 May 2021
PDF
Ä 20044630 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20044630 / 5
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
Ä 20044630 / 4
2 Aug 2017
Amendment entry In force
2 Aug 2017
PDF
Ä 20044630 / M1
18 Jul 2017
Ruling to eliminate deficiencies 28 Jul 2017 Deficiencies eliminated
2 Aug 2017
PDF
Ä 20044630 / 3
5 Apr 2016
Amendment under Commercial Code § 525 (2) In force
5 Apr 2016
PDF
Ä 20044630 / 2
28 Dec 2011
Amendment entry In force
28 Dec 2011
PDF
Ä 44630
17 Apr 2009
First entry In force
17 Apr 2009
PDF

Sources: e-Äriregister and EMTA. Data updated 29 Oct 2026. Open at the source ↗ · Report an error in the data