Sihtasutus Viljandimaa Arenduskeskus

Active Registry code 90013785 SA Viljandi linn Registered 24 Apr 2017
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Sihtasutus Viljandimaa Arenduskeskus is a SA based in Viljandi linn, registry code 90013785, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2025 shows revenue of €0 and 9 employees.

Turnover
—
State taxes
28 251 €
↓ 5.4% vs Q2 2026
Labour taxes
30 094 €
↓ 5.4% vs Q2 2026
Employees
6
−6 vs Q2 2026

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Labour taxes per employee 5 016 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 0 €
    industry median 10 800 € · companies in the industry: 9 687

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 5 016 € · +89.3% vs Q2 2026 · industry median 1 649 € · above 86% of the industry
02 0004 0006 000Q4 2023 Company: 2 916 € Industry median: 1 639 €Q4·23Q1 2024 Company: 2 913 € Industry median: 1 650 €Q2 2024 Company: 3 316 € Industry median: 1 721 €Q2·24Q3 2024 Company: 2 438 € Industry median: 1 700 €Q4 2024 Company: 1 731 € Industry median: 1 679 €Q4·24Q1 2025 Company: 2 254 € Industry median: 1 739 €Q2 2025 Company: 1 889 € Industry median: 1 758 €Q2·25Q3 2025 Company: 1 372 € Industry median: 1 758 €Q4 2025 Company: 1 596 € Industry median: 1 758 €Q4·25Q1 2026 Company: 1 891 € Industry median: 1 641 €Q2 2026 Company: 2 650 € Industry median: 1 597 €Q2·26Q3 2026 Company: 5 016 € Industry median: 1 649 €Q3·2602 0004 0006 000Q4 2024 Company: 1 731 € Industry median: 1 679 €Q1 2025 Company: 2 254 € Industry median: 1 739 €Q1·25Q2 2025 Company: 1 889 € Industry median: 1 758 €Q3 2025 Company: 1 372 € Industry median: 1 758 €Q3·25Q4 2025 Company: 1 596 € Industry median: 1 758 €Q1 2026 Company: 1 891 € Industry median: 1 641 €Q1·26Q2 2026 Company: 2 650 € Industry median: 1 597 €Q3 2026 Company: 5 016 € Industry median: 1 649 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 6 · −50.0% vs Q2 2026
0510152025Q4 2023 Company: 12Q4·23Q1 2024 Company: 14Q2 2024 Company: 13Q2·24Q3 2024 Company: 16Q4 2024 Company: 19Q4·24Q1 2025 Company: 18Q2 2025 Company: 17Q2·25Q3 2025 Company: 22Q4 2025 Company: 24Q4·25Q1 2026 Company: 20Q2 2026 Company: 12Q2·26Q3 2026 Company: 6Q3·260510152025Q4 2024 Company: 19Q1 2025 Company: 18Q1·25Q2 2025 Company: 17Q3 2025 Company: 22Q3·25Q4 2025 Company: 24Q1 2026 Company: 20Q1·26Q2 2026 Company: 12Q3 2026 Company: 6Q3·26
State taxes, € Q3 2026: 28 251 € · −5.4% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 32 996 €Q4·23Q1 2024 Company: 38 633 €Q2 2024 Company: 40 811 €Q2·24Q3 2024 Company: 36 835 €Q4 2024 Company: 31 230 €Q4·24Q1 2025 Company: 38 221 €Q2 2025 Company: 30 322 €Q2·25Q3 2025 Company: 28 527 €Q4 2025 Company: 36 091 €Q4·25Q1 2026 Company: 35 291 €Q2 2026 Company: 29 856 €Q2·26Q3 2026 Company: 28 251 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 31 230 €Q1 2025 Company: 38 221 €Q1·25Q2 2025 Company: 30 322 €Q3 2025 Company: 28 527 €Q3·25Q4 2025 Company: 36 091 €Q1 2026 Company: 35 291 €Q1·26Q2 2026 Company: 29 856 €Q3 2026 Company: 28 251 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 28 251 30 094 6
Q2 2026 — 29 856 31 801 12
Q1 2026 — 35 291 37 827 20
Q4 2025 — 36 091 38 293 24
Q3 2025 — 28 527 30 182 22
Q2 2025 — 30 322 32 118 17
Q1 2025 — 38 221 40 563 18
Q4 2024 — 31 230 32 882 19
Q3 2024 — 36 835 39 015 16
Q2 2024 — 40 811 43 111 13
Q1 2024 — 38 633 40 776 14
Q4 2023 — 32 996 34 988 12
Q3 2023 — 32 686 34 685 14
Q2 2023 — 32 104 33 963 15
Q1 2023 — 32 291 34 258 14
Q4 2022 — 24 934 26 541 13
Q3 2022 — 21 399 22 735 13
Q2 2022 — 23 094 24 603 14
Q1 2022 — 18 089 19 366 10
Labour taxes per employee per month
1 672 €

Q3 2026 · calculated from EMTA data

Financials by year

2017 – 2025
Revenue, € 2025: 0 € · industry median 10 800 € · above 5% of the industry
02 5005 0007 50010 00012 5002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 8 998 €20192020 Company: 0 € Industry median: 8 779 €20202021 Company: 0 € Industry median: 9 884 €20212022 Company: 0 € Industry median: 10 945 €20222023 Company: 0 € Industry median: 11 079 €20232024 Company: 0 € Industry median: 10 766 €20242025 Company: 0 € Industry median: 10 800 €202502 5005 0007 50010 00012 5002018 Company: — Industry median: —2019 Company: 0 € Industry median: 8 998 €20192020 Company: 0 € Industry median: 8 779 €2021 Company: 0 € Industry median: 9 884 €20212022 Company: 0 € Industry median: 10 945 €2023 Company: 0 € Industry median: 11 079 €20232024 Company: 0 € Industry median: 10 766 €2025 Company: 0 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 66 863 € · +278.7% vs 2024 · industry median 284 € · above 90% of the industry
-50 000-25 000025 00050 00075 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -913 € Industry median: 966 €20192020 Company: -15 670 € Industry median: 760 €20202021 Company: -17 131 € Industry median: 1 171 €20212022 Company: -36 639 € Industry median: 470 €20222023 Company: -18 875 € Industry median: 681 €20232024 Company: -37 414 € Industry median: 538 €20242025 Company: 66 863 € Industry median: 284 €2025-50 000-25 000025 00050 00075 0002018 Company: — Industry median: —2019 Company: -913 € Industry median: 966 €20192020 Company: -15 670 € Industry median: 760 €2021 Company: -17 131 € Industry median: 1 171 €20212022 Company: -36 639 € Industry median: 470 €2023 Company: -18 875 € Industry median: 681 €20232024 Company: -37 414 € Industry median: 538 €2025 Company: 66 863 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 392 041 € · −11.3% vs 2024
01002003004005002017 Company: —20172018 Company: —20182019 Company: 50 171 €20192020 Company: 45 490 €20202021 Company: 25 444 €20212022 Company: 43 650 €20222023 Company: 276 314 €20232024 Company: 441 951 €20242025 Company: 392 041 €202501002003004005002018 Company: —2019 Company: 50 171 €20192020 Company: 45 490 €2021 Company: 25 444 €20212022 Company: 43 650 €2023 Company: 276 314 €20232024 Company: 441 951 €2025 Company: 392 041 €2025
Equity, € 2025: -20 348 € · +76.7% vs 2024
-100 000-50 000050 0002017 Company: —20172018 Company: —20182019 Company: 38 518 €20192020 Company: 22 848 €20202021 Company: 5 717 €20212022 Company: -30 922 €20222023 Company: -49 797 €20232024 Company: -87 211 €20242025 Company: -20 348 €2025-100 000-50 000050 0002018 Company: —2019 Company: 38 518 €20192020 Company: 22 848 €2021 Company: 5 717 €20212022 Company: -30 922 €2023 Company: -49 797 €20232024 Company: -87 211 €2025 Company: -20 348 €2025
Employees 2025: 9 · −10.0% vs 2024 · industry median 1 · above 98% of the industry
02468102017 Company: 7 Industry median: —20172018 Company: 6 Industry median: 120182019 Company: 5 Industry median: 120192020 Company: 7 Industry median: 120202021 Company: 8 Industry median: 120212022 Company: 8 Industry median: 120222023 Company: 9 Industry median: 120232024 Company: 10 Industry median: 120242025 Company: 9 Industry median: 1202502468102018 Company: 6 Industry median: 12019 Company: 5 Industry median: 120192020 Company: 7 Industry median: 12021 Company: 8 Industry median: 120212022 Company: 8 Industry median: 12023 Company: 9 Industry median: 120232024 Company: 10 Industry median: 12025 Company: 9 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 0 66 863 320 055 392 041 -20 348 9
2024 0 -37 414 393 094 441 951 -87 211 10
2023 0 -18 875 334 041 276 314 -49 797 9
2022 0 -36 639 261 172 43 650 -30 922 8
2021 0 -17 131 218 005 25 444 5 717 8
2020 0 -15 670 206 830 45 490 22 848 7
2019 0 -913 179 480 50 171 38 518 5
2018 — — — — — 6
2017 — — — — — 7

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
5.7 %
Net profit / revenue
Return on assets (ROA)
17.1 %
Net profit / assets
Equity ratio
-5.2 %
Equity / assets
Debt ratio
105.2 %
Liabilities / assets
Current ratio
0.95
Current assets / current liabilities
Revenue per employee
131 297 €
Revenue / average full-time employees
Labour cost per employee per month
2 963 €
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 · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 19 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Jun 2020 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the foundation in all transactions.

Owners

No owner information.

Beneficial owners

  • Dmitri Orav
    Exercises founder’s rights, supervisory or management board member · since 15 Jul 2025
  • Johan-Kristjan Konovalov
    Exercises founder’s rights, supervisory or management board member · since 15 Jul 2025
  • Kadi Ploom
    Exercises founder’s rights, supervisory or management board member · since 15 Jul 2025
  • Kaupo Kase
    Exercises founder’s rights, supervisory or management board member · since 15 Jul 2025
  • Karel Tölp
    Exercises founder’s rights, supervisory or management board member · since 26 May 2023
  • Alar Karu
    Exercises founder’s rights, supervisory or management board member · since 10 Oct 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
S 50055922 / 13
26 Oct 2026
Amendment entry In force
26 Oct 2026
PDF
S 50055922 / 12
7 Apr 2025
Amendment entry In force
7 Apr 2025
PDF
S 50055922 / M10
27 Mar 2025
Ruling to eliminate deficiencies 15 Apr 2025 Deficiencies eliminated
6 Apr 2025
PDF
S 50055922 / M9
21 Mar 2025
Ruling to eliminate deficiencies 6 Apr 2025 Deficiencies eliminated
27 Mar 2025
PDF
S 50055922 / M8
8 Jan 2025
Ruling to correct data outside an entry 22 Jan 2025 In force
8 Jan 2025
PDF
S 50055922 / M7
5 Dec 2024
Ruling to correct data outside an entry 19 Dec 2024 In force
5 Dec 2024
PDF
S 50055922 / 11
12 Sep 2024
Amendment entry In force
12 Sep 2024
PDF
S 50055922 / M6
3 Sep 2024
Ruling to eliminate deficiencies 18 Sep 2024 Deficiencies eliminated
12 Sep 2024
PDF
S 50055922 / M5
31 Jul 2024
Ruling to eliminate deficiencies 30 Aug 2024 Deficiencies eliminated
31 Jul 2024
PDF
S 50055922 / 10
31 Jul 2024
Amendment entry In force
31 Jul 2024
PDF
S 50055922 / M4
29 May 2023
Procedural ruling 12 Jun 2023 In force
29 May 2023
PDF
S 50055922 / 9
1 Feb 2023
Amendment entry In force
1 Feb 2023
PDF
S 50055922 / 8
1 Aug 2022
Amendment entry In force
1 Aug 2022
PDF
S 50055922 / 7
30 Jun 2020
Amendment under Commercial Code § 525 (2) In force
30 Jun 2020
PDF
S 50055922 / 6
13 Feb 2020
Amendment entry In force
13 Feb 2020
PDF
S 50055922 / M3
7 Feb 2020
Ruling to eliminate deficiencies 21 Feb 2020 Deficiencies eliminated
13 Feb 2020
PDF
S 50055922 / 5
2 Oct 2018
Amendment entry In force
2 Oct 2018
PDF
S 50055922 / M2
24 Sep 2018
Ruling to eliminate deficiencies 9 Oct 2018 Deficiencies eliminated
2 Oct 2018
PDF
S 50055922 / 4
4 Apr 2018
Amendment entry In force
4 Apr 2018
PDF
S 50055922 / 3
13 Dec 2017
Amendment entry In force
13 Dec 2017
PDF
S 50055922 / 2
20 Oct 2017
Second (constitutive) merger entry In force
20 Oct 2017
PDF
S 50055922 / M1
18 Oct 2017
Ruling to eliminate deficiencies 2 Nov 2017 Deficiencies eliminated
20 Oct 2017
PDF
S 50055922
24 Apr 2017
First entry In force
24 Apr 2017
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data