Name
Vilvo Auto Osaühing
Registry code
10123910
VAT number
EE100206500
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.11.1996 (29)
Financial year
01.01-31.12
Capital
32 000.00 €
Activity
47811 - Retail sale via stalls and markets of food, beverages and tobacco products
1 703 608 €
-10 833 €
-1%
1 996 €
(estimate is approximate)
586 900 €
12
Submitted
No tax arrears
-2%
-1%
| Owner | Representative | Beneficial owner | |
|---|---|---|---|
| Krister Kivistik
| - | Board member | - |
| Jaak Anderson
| 100% - 32 000.00 EUR | Board member | Direct ownership |
| 2019 02.07.2020 | 2020 21.05.2021 | 2021 16.06.2022 | 2022 21.06.2023 | 2023 24.04.2024 | 2024 16.06.2025 | |
|---|---|---|---|---|---|---|
| Total Revenue | 2 228 849 € | 995 467 € | 1 715 721 € | 1 673 223 € | 2 224 106 € | 1 703 608 € |
| Net profit (loss) for the period | 3 758 € | -57 736 € | -91 170 € | 66 426 € | 63 092 € | -10 833 € |
| Profit Margin | 0% | -6% | -5% | 4% | 3% | -1% |
| Current Assets | 948 911 € | 597 753 € | 606 876 € | 604 838 € | 717 076 € | 626 380 € |
| Fixed Assets | 280 397 € | 206 878 € | 193 057 € | 138 652 € | 82 312 € | 115 498 € |
| Total Assets | 1 229 308 € | 804 631 € | 799 933 € | 743 490 € | 799 388 € | 741 878 € |
| Current Liabilities | 227 150 € | 158 351 € | 250 737 € | 133 849 € | 126 655 € | 154 978 € |
| Non Current Liabilities | 0 € | 11 895 € | 5 981 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | 170 246 € | 256 718 € | - | - | - |
| Share Capital | 32 000 € | 32 000 € | - | - | - | - |
| Equity | 1 002 158 € | 634 385 € | 543 215 € | 609 641 € | 672 733 € | 586 900 € |
| Employees | 16 | 12 | 12 | 11 | 11 | 12 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2025 Q4 | 517 837 € | 95 685 € | 40 074 € | 13 |
| 2025 Q3 | 349 898 € | 65 282 € | 47 955 € | 13 |
| 2025 Q2 | 566 058 € | 102 366 € | 42 806 € | 11 |
| 2025 Q1 | 431 891 € | 60 720 € | 42 849 € | 13 |
| 2024 Q4 | 419 103 € | 53 314 € | 41 210 € | 12 |
| 2024 Q3 | 826 748 € | 138 552 € | 40 262 € | 12 |
| 2024 Q2 | 418 194 € | 85 348 € | 33 327 € | 13 |
| 2024 Q1 | 882 268 € | 85 979 € | 36 264 € | 11 |
| 2023 Q4 | 762 998 € | 121 325 € | 36 015 € | 11 |
| 2023 Q3 | 731 531 € | 99 383 € | 39 533 € | 11 |
| 2023 Q2 | 858 546 € | 101 238 € | 33 930 € | 11 |
| 2023 Q1 | 1 036 215 € | 127 785 € | 34 321 € | 11 |
| 2022 Q4 | 922 690 € | 107 018 € | 30 391 € | 12 |
| 2022 Q3 | 616 908 € | 96 115 € | 39 811 € | 12 |
| 2022 Q2 | 459 533 € | 56 340 € | 31 353 € | 11 |
| 2022 Q1 | 430 313 € | 58 107 € | 33 054 € | 11 |
