Vilorand OÜ is a OÜ based in Tallinn, registry code 14684924, status: active. Main activity: Other retail sale not in stores, stalls or markets. According to EMTA, turnover for Q1 2025 was €0 with employees.
Turnover
0 €
↓ 100.0%vs Q4 2024
State taxes
0 €
Labour taxes
0 €
Employees
—
Q1 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Revenue · 20231.9 mn €
above 98% of companies
industry median 20 218 € · companies in the industry: 13 609
Net profit margin · 2023-3.2 %
above 23% of companies
industry median 2.2 % · companies in the industry: 9 771
Taxes and turnover
Q2 2022 – Q1 2025
Turnover, € Q1 2025: 0 € · −100.0% vs Q4 2024 · industry median 21 556 € · above 2% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
State taxes, € Q1 2025: 0 €
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q1 2025
—
—
—
—
Q4 2024
66
—
—
—
Q3 2024
—
—
—
—
Q2 2024
48 000
10 458
—
—
Q1 2024
—
—
—
—
Q4 2023
—
—
—
—
Q3 2023
—
—
—
—
Q2 2023
—
—
—
—
Q1 2023
—
—
—
—
Q4 2022
3 879
—
—
—
Q3 2022
500
—
—
—
Q2 2022
—
—
—
—
Q1 2022
—
—
—
—
Financials by year
2019 – 2023
Revenue, € thousand 2023: 1 868 877 € · +4.0% vs 2022 · industry median 20 218 € · above 98% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2023: -58 903 € · +34.8% vs 2022 · industry median 20 € · above 2% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: -3.2 % · +1.9 pp vs the year before · industry median 2.2 % · above 23% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2023: 931 151 € · −9.1% vs 2022Equity, € thousand 2023: 179 316 € · −24.7% vs 2022Employees2023: 2 · +0.0% vs 2022 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Retail trade (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
2023
1 868 877
-58 903
90 083
931 151
179 316
2
2022
1 797 590
-90 378
77 807
1 024 476
238 220
2
2021
3 111 085
131 026
112 522
977 875
328 599
3
2020
3 835 671
196 728
139 920
1 041 384
197 573
3
2019
1 209 742
34 631
74 852
534 637
37 131
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 2023
Net profit margin
-3.2 %
Net profit / revenue
Return on equity (ROE)
-32.8 %
Net profit / equity
Return on assets (ROA)
-6.3 %
Net profit / assets
Equity ratio
19.3 %
Equity / assets
Debt ratio
80.7 %
Liabilities / assets
Current ratio
0.69
Current assets / current liabilities
Revenue per employee
934 439 €
Revenue / average full-time employees
Labour cost per employee per month
3 753 €
Labour costs / employees / 12 months (incl. employer taxes)
