Vilburks OÜ

Active Registry code 12231638 OÜ Saue linn Registered 7 Feb 2012
Compare

Vilburks OÜ is a OÜ based in Saue linn, registry code 12231638, status: active. Main activity: Activities of fast food and other food service establishments. According to EMTA, turnover for Q3 2026 was €165 426 with 11 employees.

Turnover
165 426 €
↑ 7.8% vs Q2 2026
State taxes
32 492 €
↑ 25.5% vs Q2 2026
Labour taxes
19 018 €
↑ 41.7% vs Q2 2026
Employees
11
+2 vs Q2 2026

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

Position in the industry Food and beverage service activities · EMTAK 56

  • Turnover · Q3 2026 165 426 €
    industry median 48 370 € · companies in the industry: 2 475
  • Labour taxes per employee 1 729 €
    industry median 1 201 € · companies in the industry: 2 187
  • Revenue · 2025 550 484 €
    industry median 47 451 € · companies in the industry: 3 568
  • Net profit margin · 2025 -0.7 %
    industry median 1.1 % · companies in the industry: 2 875

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 165 426 € · +7.8% vs Q2 2026 · industry median 48 370 € · above 81% of the industry
050100150200Q4 2023 Company: 129 564 € Industry median: 41 535 €Q4·23Q1 2024 Company: 130 320 € Industry median: 37 389 €Q2 2024 Company: 147 970 € Industry median: 39 668 €Q2·24Q3 2024 Company: 154 700 € Industry median: 51 448 €Q4 2024 Company: 140 441 € Industry median: 38 873 €Q4·24Q1 2025 Company: 130 073 € Industry median: 37 353 €Q2 2025 Company: 149 859 € Industry median: 40 204 €Q2·25Q3 2025 Company: 148 684 € Industry median: 49 958 €Q4 2025 Company: 142 691 € Industry median: 37 365 €Q4·25Q1 2026 Company: 132 149 € Industry median: 34 060 €Q2 2026 Company: 153 407 € Industry median: 36 738 €Q2·26Q3 2026 Company: 165 426 € Industry median: 48 370 €Q3·26050100150200Q4 2024 Company: 140 441 € Industry median: 38 873 €Q1 2025 Company: 130 073 € Industry median: 37 353 €Q1·25Q2 2025 Company: 149 859 € Industry median: 40 204 €Q3 2025 Company: 148 684 € Industry median: 49 958 €Q3·25Q4 2025 Company: 142 691 € Industry median: 37 365 €Q1 2026 Company: 132 149 € Industry median: 34 060 €Q1·26Q2 2026 Company: 153 407 € Industry median: 36 738 €Q3 2026 Company: 165 426 € Industry median: 48 370 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 729 € · +15.9% vs Q2 2026 · industry median 1 201 € · above 75% of the industry
01 0002 0003 000Q4 2023 Company: 2 024 € Industry median: 965 €Q4·23Q1 2024 Company: 1 820 € Industry median: 960 €Q2 2024 Company: 1 856 € Industry median: 931 €Q2·24Q3 2024 Company: 2 431 € Industry median: 1 088 €Q4 2024 Company: 2 574 € Industry median: 1 050 €Q4·24Q1 2025 Company: 2 380 € Industry median: 1 069 €Q2 2025 Company: 1 775 € Industry median: 1 032 €Q2·25Q3 2025 Company: 2 177 € Industry median: 1 190 €Q4 2025 Company: 1 821 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 569 € Industry median: 1 087 €Q2 2026 Company: 1 491 € Industry median: 1 028 €Q2·26Q3 2026 Company: 1 729 € Industry median: 1 201 €Q3·2601 0002 0003 000Q4 2024 Company: 2 574 € Industry median: 1 050 €Q1 2025 Company: 2 380 € Industry median: 1 069 €Q1·25Q2 2025 Company: 1 775 € Industry median: 1 032 €Q3 2025 Company: 2 177 € Industry median: 1 190 €Q3·25Q4 2025 Company: 1 821 € Industry median: 1 151 €Q1 2026 Company: 1 569 € Industry median: 1 087 €Q1·26Q2 2026 Company: 1 491 € Industry median: 1 028 €Q3 2026 Company: 1 729 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 11 · +22.2% vs Q2 2026
03581013Q4 2023 Company: 7Q4·23Q1 2024 Company: 8Q2 2024 Company: 9Q2·24Q3 2024 Company: 8Q4 2024 Company: 7Q4·24Q1 2025 Company: 7Q2 2025 Company: 9Q2·25Q3 2025 Company: 8Q4 2025 Company: 8Q4·25Q1 2026 Company: 9Q2 2026 Company: 9Q2·26Q3 2026 Company: 11Q3·2603581013Q4 2024 Company: 7Q1 2025 Company: 7Q1·25Q2 2025 Company: 9Q3 2025 Company: 8Q3·25Q4 2025 Company: 8Q1 2026 Company: 9Q1·26Q2 2026 Company: 9Q3 2026 Company: 11Q3·26
State taxes, € Q3 2026: 32 492 € · +25.5% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 21 387 €Q4·23Q1 2024 Company: 20 415 €Q2 2024 Company: 25 720 €Q2·24Q3 2024 Company: 30 892 €Q4 2024 Company: 27 136 €Q4·24Q1 2025 Company: 25 891 €Q2 2025 Company: 27 693 €Q2·25Q3 2025 Company: 28 081 €Q4 2025 Company: 21 883 €Q4·25Q1 2026 Company: 22 670 €Q2 2026 Company: 25 880 €Q2·26Q3 2026 Company: 32 492 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 27 136 €Q1 2025 Company: 25 891 €Q1·25Q2 2025 Company: 27 693 €Q3 2025 Company: 28 081 €Q3·25Q4 2025 Company: 21 883 €Q1 2026 Company: 22 670 €Q1·26Q2 2026 Company: 25 880 €Q3 2026 Company: 32 492 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 165 426 32 492 19 018 11
Q2 2026 153 407 25 880 13 423 9
Q1 2026 132 149 22 670 14 119 9
Q4 2025 142 691 21 883 14 571 8
Q3 2025 148 684 28 081 17 415 8
Q2 2025 149 859 27 693 15 977 9
Q1 2025 130 073 25 891 16 662 7
Q4 2024 140 441 27 136 18 019 7
Q3 2024 154 700 30 892 19 446 8
Q2 2024 147 970 25 720 16 706 9
Q1 2024 130 320 20 415 14 557 8
Q4 2023 129 564 21 387 14 171 7
Q3 2023 141 348 24 696 16 765 8
Q2 2023 132 920 19 171 12 098 8
Q1 2023 103 260 16 234 12 076 5
Q4 2022 102 148 15 684 13 130 4
Q3 2022 124 964 22 349 16 943 5
Q2 2022 115 565 19 909 13 886 6
Q1 2022 91 908 14 876 11 898 4
Labour taxes per employee per month
576 €
Turnover per employee in the quarter
15 039 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 550 484 € · −1.3% vs 2024 · industry median 47 451 € · above 88% of the industry
02004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 394 225 € Industry median: 52 702 €20192020 Company: 300 066 € Industry median: 39 939 €20202021 Company: 354 016 € Industry median: 41 164 €20212022 Company: 430 410 € Industry median: 49 263 €20222023 Company: 497 504 € Industry median: 45 008 €20232024 Company: 557 910 € Industry median: 46 351 €20242025 Company: 550 484 € Industry median: 47 451 €202502004006002018 Company: — Industry median: —2019 Company: 394 225 € Industry median: 52 702 €20192020 Company: 300 066 € Industry median: 39 939 €2021 Company: 354 016 € Industry median: 41 164 €20212022 Company: 430 410 € Industry median: 49 263 €2023 Company: 497 504 € Industry median: 45 008 €20232024 Company: 557 910 € Industry median: 46 351 €2025 Company: 550 484 € Industry median: 47 451 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -3 902 € · +92.8% vs 2024 · industry median 68 € · above 19% of the industry
-100 000-80 000-60 000-40 000-20 000020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -8 576 € Industry median: 271 €20192020 Company: -26 684 € Industry median: 0 €20202021 Company: -57 523 € Industry median: 101 €20212022 Company: -80 712 € Industry median: 216 €20222023 Company: -28 475 € Industry median: 198 €20232024 Company: -54 124 € Industry median: 146 €20242025 Company: -3 902 € Industry median: 68 €2025-100 000-80 000-60 000-40 000-20 000020 0002018 Company: — Industry median: —2019 Company: -8 576 € Industry median: 271 €20192020 Company: -26 684 € Industry median: 0 €2021 Company: -57 523 € Industry median: 101 €20212022 Company: -80 712 € Industry median: 216 €2023 Company: -28 475 € Industry median: 198 €20232024 Company: -54 124 € Industry median: 146 €2025 Company: -3 902 € Industry median: 68 €2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -0.7 % · +9.0 pp vs the year before · industry median 1.1 % · above 32% of the industry
-20-15-10-5052016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -2.2 % Industry median: 1.7 %20192020 Company: -8.9 % Industry median: 0.8 %20202021 Company: -16.2 % Industry median: 1.8 %20212022 Company: -18.8 % Industry median: 2.2 %20222023 Company: -5.7 % Industry median: 2.1 %20232024 Company: -9.7 % Industry median: 1.3 %20242025 Company: -0.7 % Industry median: 1.1 %2025-20-15-10-5052018 Company: — Industry median: —2019 Company: -2.2 % Industry median: 1.7 %20192020 Company: -8.9 % Industry median: 0.8 %2021 Company: -16.2 % Industry median: 1.8 %20212022 Company: -18.8 % Industry median: 2.2 %2023 Company: -5.7 % Industry median: 2.1 %20232024 Company: -9.7 % Industry median: 1.3 %2025 Company: -0.7 % Industry median: 1.1 %2025
  • Company
  • Industry median

Industry: Food and beverage service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 79 480 € · +26.6% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 92 903 €20192020 Company: 176 927 €20202021 Company: 298 173 €20212022 Company: 88 337 €20222023 Company: 73 009 €20232024 Company: 62 776 €20242025 Company: 79 480 €202501002003002018 Company: —2019 Company: 92 903 €20192020 Company: 176 927 €2021 Company: 298 173 €20212022 Company: 88 337 €2023 Company: 73 009 €20232024 Company: 62 776 €2025 Company: 79 480 €2025
Equity, € thousand 2025: 2 512 € · −60.8% vs 2024
-200-150-100-500502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 932 €20192020 Company: -22 752 €20202021 Company: -80 275 €20212022 Company: -160 987 €20222023 Company: -189 462 €20232024 Company: 6 414 €20242025 Company: 2 512 €2025-200-150-100-500502018 Company: —2019 Company: 3 932 €20192020 Company: -22 752 €2021 Company: -80 275 €20212022 Company: -160 987 €2023 Company: -189 462 €20232024 Company: 6 414 €2025 Company: 2 512 €2025
Employees 2025: 8 · +14.3% vs 2024 · industry median 3 · above 75% of the industry
024682016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 420182019 Company: 0 Industry median: 420192020 Company: 0 Industry median: 420202021 Company: 8 Industry median: 320212022 Company: 6 Industry median: 420222023 Company: 6 Industry median: 320232024 Company: 7 Industry median: 420242025 Company: 8 Industry median: 32025024682018 Company: 0 Industry median: 42019 Company: 0 Industry median: 420192020 Company: 0 Industry median: 42021 Company: 8 Industry median: 320212022 Company: 6 Industry median: 42023 Company: 6 Industry median: 320232024 Company: 7 Industry median: 42025 Company: 8 Industry median: 32025
  • Company
  • Industry median

Industry: Food and beverage service 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 550 484 -3 902 165 493 79 480 2 512 8
2024 557 910 -54 124 180 680 62 776 6 414 7
2023 497 504 -28 475 148 175 73 009 -189 462 6
2022 430 410 -80 712 146 233 88 337 -160 987 6
2021 354 016 -57 523 114 119 298 173 -80 275 8
2020 300 066 -26 684 95 120 176 927 -22 752 0
2019 394 225 -8 576 122 568 92 903 3 932 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 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
-0.7 %
Net profit / revenue
Return on equity (ROE)
-155.3 %
Net profit / equity
Return on assets (ROA)
-4.9 %
Net profit / assets
Equity ratio
3.2 %
Equity / assets
Debt ratio
96.8 %
Liabilities / assets
Current ratio
0.21
Current assets / current liabilities
Revenue per employee
68 811 €
Revenue / average full-time employees
Labour cost per employee per month
1 724 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 17 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 15 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 13 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 17 Sep 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 56112Activities of fast food and other food service establishments Main
  • 78209Other human resources provision
Rulings
Number, date Title Deadline State Document
Ä 10165371 / 6
7 Apr 2025
Entry refused In force
7 May 2025
PDF
Ä 10165371 / M3
31 Oct 2024
Procedural ruling 30 Nov 2024 Deficiencies eliminated
29 Nov 2024
PDF
Ä 10165371 / M2
9 Jul 2024
Warning of deletion from the register: annual report not filed 12 Oct 2024 Deficiencies eliminated
19 Jul 2024
PDF
Ä 10165371 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10165371 / 4
9 Jul 2019
Amendment entry In force
9 Jul 2019
PDF
Ä 10165371 / M1
28 Jun 2019
Ruling to eliminate deficiencies 28 Jul 2019 Deficiencies eliminated
9 Jul 2019
PDF
Ä 10165371 / 3
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10165371 / 2
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10165371
7 Feb 2012
First entry In force
7 Feb 2012
PDF

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