Vilhold OÜ

Active Registry code 12437268 OÜ Tallinn Registered 12 Mar 2013
Compare

Vilhold OÜ is a OÜ based in Tallinn, registry code 12437268, status: active. Main activity: Construction of residential and non-residential buildings. Its annual report for 2020 shows revenue of €263 777 and 5 employees.

Turnover
—
State taxes
1 849 €
↓ 5.3% vs Q2 2024
Labour taxes
756 €
Employees
—

Q3 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Revenue · 2020 263 777 €
    industry median 35 421 € · companies in the industry: 5 887
  • Net profit margin · 2020 9.0 %
    industry median 4.0 % · companies in the industry: 4 549

Taxes and turnover

Q3 2023 – Q3 2024
State taxes, € Q3 2024: 1 849 € · −5.3% vs Q2 2024
05001 0001 5002 000Q3 2023 Company: 301 €Q3·23Q2 2024 Company: 1 952 €Q2·24Q3 2024 Company: 1 849 €Q3·2405001 0001 5002 000Q3 2023 Company: 301 €Q3·23Q2 2024 Company: 1 952 €Q3 2024 Company: 1 849 €Q3·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2024 — 1 849 756 —
Q2 2024 — 1 952 — —
Q3 2023 — 301 341 —

Financials by year

2013 – 2020
Revenue, € thousand 2020: 263 777 € · +12.4% vs 2019 · industry median 35 421 € · above 82% of the industry
01002003002013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 234 703 € Industry median: 38 887 €20192020 Company: 263 777 € Industry median: 35 421 €202001002003002013 Company: — Industry median: —2014 Company: — Industry median: —20142015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 234 703 € Industry median: 38 887 €2020 Company: 263 777 € Industry median: 35 421 €2020
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2020: 23 767 € · −58.1% vs 2019 · industry median 281 € · above 86% of the industry
020 00040 00060 0002013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 56 784 € Industry median: 643 €20192020 Company: 23 767 € Industry median: 281 €2020020 00040 00060 0002013 Company: — Industry median: —2014 Company: — Industry median: —20142015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 56 784 € Industry median: 643 €2020 Company: 23 767 € Industry median: 281 €2020
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2020: 9.0 % · −15.2 pp vs the year before · industry median 4.0 % · above 64% of the industry
05101520252013 Company: — Industry median: —20132014 Company: — Industry median: —20142015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 24.2 % Industry median: 4.5 %20192020 Company: 9.0 % Industry median: 4.0 %202005101520252013 Company: — Industry median: —2014 Company: — Industry median: —20142015 Company: — Industry median: —2016 Company: — Industry median: —20162017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 24.2 % Industry median: 4.5 %2020 Company: 9.0 % Industry median: 4.0 %2020
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2020: 190 235 € · +19.4% vs 2019
0501001502002013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 159 285 €20192020 Company: 190 235 €20200501001502002013 Company: —2014 Company: —20142015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: 159 285 €2020 Company: 190 235 €2020
Equity, € thousand 2020: 147 844 € · +19.2% vs 2019
0501001502013 Company: —20132014 Company: —20142015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 124 077 €20192020 Company: 147 844 €20200501001502013 Company: —2014 Company: —20142015 Company: —2016 Company: —20162017 Company: —2018 Company: —20182019 Company: 124 077 €2020 Company: 147 844 €2020
Employees 2020: 5 · −16.7% vs 2019 · industry median 2 · above 80% of the industry
02462013 Company: 1 Industry median: —20132014 Company: 1 Industry median: —20142015 Company: 1 Industry median: —20152016 Company: 1 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 6 Industry median: 220192020 Company: 5 Industry median: 2202002462013 Company: 1 Industry median: —2014 Company: 1 Industry median: —20142015 Company: 1 Industry median: —2016 Company: 1 Industry median: —20162017 Company: 2 Industry median: —2018 Company: 3 Industry median: 220182019 Company: 6 Industry median: 22020 Company: 5 Industry median: 22020
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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
2020 263 777 23 767 40 399 190 235 147 844 5
2019 234 703 56 784 50 247 159 285 124 077 6
2018 — — — — — 3
2017 — — — — — 2
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 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 2020

Net profit margin
9.0 %
Net profit / revenue
Return on equity (ROE)
16.1 %
Net profit / equity
Return on assets (ROA)
12.5 %
Net profit / assets
Equity ratio
77.7 %
Equity / assets
Debt ratio
22.3 %
Liabilities / assets
Current ratio
1.87
Current assets / current liabilities
Revenue per employee
52 755 €
Revenue / average full-time employees
Labour cost per employee per month
673 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2020 1 Jan 2020 – 31 Dec 2020 12 Aug 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Oct 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

  • NSR OÜ
    Legal person · 14114167 · 2 500 €

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 41201Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 10180453 / M7
12 Aug 2024
Fine for not filing the report 13 Sep 2024 In force
14 Sep 2024
PDF
Ä 10180453 / M6
19 Jun 2024
Warning of a fine: annual report not filed 19 Jul 2024 In force
19 Jun 2024
PDF
Ä 10180453 / M5
16 May 2024
Repeated fine for not filing the report 13 Jun 2024 In force
13 Jun 2024
PDF
Ä 10180453 / M4
9 Feb 2024
Repeated fine for not filing the report 10 Mar 2024 In force
11 Mar 2024
PDF
Ä 10180453 / M3
17 Nov 2023
Fine for not filing the report 4 Dec 2023 In force
5 Dec 2023
PDF
Ä 10180453 / M2
10 Oct 2023
Warning of a fine: annual report not filed 9 Nov 2023 In force
10 Oct 2023
PDF
Ä 10180453 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10180453 / 7
20 Dec 2021
Amendment entry In force
20 Dec 2021
PDF
Ä 10180453 / 6
7 Dec 2021
Amendment under Commercial Code § 525 (2) In force
7 Dec 2021
PDF
Ä 10180453 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10180453 / 4
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 10180453 / 3
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10180453 / M1
11 Mar 2016
Procedural ruling In force
11 Mar 2016
PDF
Ä 10180453 / 2
20 Nov 2015
Amendment entry In force
20 Nov 2015
PDF
Ä 10180453
12 Mar 2013
First entry In force
12 Mar 2013
PDF

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