Villermann OÜ is a OÜ based in Tallinn, registry code 12278396, status: active. Main activity: Other processing and preserving of fruit and vegetables. According to EMTA, turnover for Q3 2026 was €13 700 with 2 employees.
Turnover
13 700 €
↑ 0.3%vs Q2 2026
State taxes
4 397 €
↓ 9.0%vs Q2 2026
Labour taxes
3 626 €
↓ 12.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of food products · EMTAK 10
Turnover · Q3 202613 700 €
above 30% of companies
industry median 45 078 € · companies in the industry: 614
Labour taxes per employee1 813 €
above 65% of companies
industry median 1 325 € · companies in the industry: 551
Revenue · 202598 200 €
above 69% of companies
industry median 18 772 € · companies in the industry: 1 075
Net profit margin · 2025-6.7 %
above 22% of companies
industry median 2.1 % · companies in the industry: 817
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 700 € · +0.3% vs Q2 2026 · industry median 45 078 € · above 30% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 813 € · −12.0% vs Q2 2026 · industry median 1 325 € · above 65% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 4 397 € · −9.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
13 700
4 397
3 626
2
Q2 2026
13 657
4 832
4 119
2
Q1 2026
31 815
7 433
3 966
2
Q4 2025
36 365
7 177
3 155
2
Q3 2025
16 412
4 300
3 404
2
Q2 2025
11 664
3 412
3 661
2
Q1 2025
34 743
7 389
3 567
2
Q4 2024
32 829
5 849
3 379
2
Q3 2024
18 669
4 665
3 379
2
Q2 2024
13 681
3 693
3 379
2
Q1 2024
29 532
5 489
2 870
2
Q4 2023
41 606
6 002
2 616
2
Q3 2023
16 487
3 985
2 616
2
Q2 2023
13 743
2 828
2 616
2
Q1 2023
34 945
5 743
2 406
2
Q4 2022
44 741
6 440
2 393
2
Q3 2022
13 946
3 192
2 393
2
Q2 2022
12 633
2 675
2 393
2
Q1 2022
26 326
4 772
2 211
2
Labour taxes per employee per month
604 €
Turnover per employee in the quarter
6 850 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 98 200 € · +1.3% vs 2024 · industry median 18 772 € · above 69% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -6 612 € · −20.9% vs 2024 · industry median 37 € · above 13% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -6.7 % · −1.1 pp vs the year before · industry median 2.1 % · above 22% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 54 577 € · −10.9% vs 2024Equity, € 2025: 23 096 € · −22.2% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 3 · above 40% of the industry
Company
Industry median
Industry: Manufacture of food products (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
98 200
-6 612
37 749
54 577
23 096
2
2024
96 956
-5 467
37 687
61 256
29 700
2
2023
101 988
1 858
32 307
54 499
34 904
2
2022
104 766
9 069
28 063
50 612
33 046
2
2021
80 693
8 571
23 763
41 055
24 065
2
2020
66 042
5 067
17 667
33 719
15 668
2
2019
59 585
390
18 946
21 068
10 601
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
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
-6.7 %
Net profit / revenue
Return on equity (ROE)
-28.6 %
Net profit / equity
Return on assets (ROA)
-12.1 %
Net profit / assets
Equity ratio
42.3 %
Equity / assets
Debt ratio
57.7 %
Liabilities / assets
Current ratio
3.18
Current assets / current liabilities
Revenue per employee
49 100 €
Revenue / average full-time employees
Labour cost per employee per month
1 573 €
Labour costs / employees / 12 months (incl. employer taxes)
