Vilvo Auto Osaühing

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	24.04.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	16.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	02.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	24.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.05.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	15.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	16.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	11.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	13.04.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	20.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	01.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	22.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	10.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	14.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	14.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	15.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	20.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	20.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	20.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions6 Official announcements3 TTJA decisions–Real estate2 .ee domains1 Licenses–Regulations18 Public transactions70 Grants–State aid1 Public procurement2 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	143 564 €	41 381 €	790 623 €−1,1%	10
2026 Q2	85 062 €	38 568 €	799 386 €+65,8%	10
2026 Q1	105 460 €	40 621 €	482 024 €−6,9%	13
Total 2026:	334 086 €	120 570 €	2,07 M €
2025 Q4	95 735 €	40 074 €	517 837 €+48,0%	13
2025 Q3	65 282 €	47 955 €	349 898 €−38,2%	13
2025 Q2	102 416 €	42 806 €	566 058 €+31,1%	11
2025 Q1	60 720 €	42 849 €	431 891 €+3,1%	13
Total 2025:	324 153 €	173 684 €	1,87 M €
2024 Q4	53 314 €	41 210 €	419 103 €−49,3%	12
2024 Q3	138 552 €	40 262 €	826 748 €+97,7%	13
2024 Q2	85 348 €	33 327 €	418 194 €−52,6%	13
2024 Q1	85 979 €	36 264 €	882 268 €+15,6%	11
Total 2024:	363 193 €	151 063 €	2,55 M €
2023 Q4	121 325 €	36 015 €	762 998 €+4,3%	11
2023 Q3	99 383 €	39 533 €	731 531 €−14,8%	11
2023 Q2	101 238 €	33 930 €	858 546 €−17,1%	11
2023 Q1	127 785 €	34 321 €	1,04 M €+12,3%	11
Total 2023:	449 731 €	143 799 €	3,39 M €
2022 Q4	107 018 €	30 391 €	922 690 €+49,6%	12
2022 Q3	96 115 €	39 811 €	616 908 €+34,2%	10
2022 Q2	56 340 €	31 353 €	459 533 €+6,8%	11
2022 Q1	58 107 €	33 054 €	430 313 €−10,8%	11
Total 2022:	317 580 €	134 609 €	2,43 M €
2021 Q4	58 814,11 €	32 843,38 €	482 245,24 €−29,5%	12
2021 Q3	107 869,49 €	35 152,24 €	684 453,46 €+7,4%	11
2021 Q2	102 410,63 €	33 422,56 €	637 167,50 €+49,8%	11
2021 Q1	47 221,42 €	35 999,16 €	425 354,80 €+58,0%	12
Total 2021:	316 315,65 €	137 417,34 €	2,23 M €
2020 Q4	68 867,89 €	40 116,60 €	269 138,79 €−31,8%	11
2020 Q3	85 930,82 €	39 390,96 €	394 376,51 €+56,9%	12
2020 Q2	36 583,43 €	23 925,72 €	251 403,93 €+3,9%	13
2020 Q1	71 736 €	46 879 €	242 039 €−62,0%	11
Total 2020:	263 118,14 €	150 312,28 €	1,16 M €
2019 Q4	85 394 €	43 323 €	636 448 €−10,0%	16
2019 Q3	104 235 €	48 745 €	706 776 €−30,8%	16
2019 Q2	125 503 €	48 726 €	1,02 M €−12,5%	17
2019 Q1	111 180 €	47 612 €	1,17 M €−2,3%	17
Total 2019:	426 312 €	188 406 €	3,53 M €
2018 Q4	178 252 €	42 547 €	1,19 M €+24,1%	17
2018 Q3	125 416 €	45 354 €	963 186 €−23,6%	16
2018 Q2	155 258 €	44 632 €	1,26 M €+83,4%	15
2018 Q1	83 459 €	44 867 €	687 223 €+5,0%	16
Total 2018:	542 385 €	177 400 €	4,11 M €
2017 Q4	66 314 €	38 107 €	654 431 €−11,8%	16
2017 Q3	119 161 €	46 762 €	741 581 €−19,9%	16
2017 Q2	106 212 €	40 608 €	925 776 €−14,5%	16
2017 Q1	151 302 €	45 920 €	1,08 M €+58,7%	17
Total 2017:	442 989 €	171 397 €	3,40 M €
2016 Q4	40 913 €	40 783 €	682 552 €−13,2%	16
2016 Q3	68 276 €	46 960 €	785 932 €+14,2%	16
2016 Q2	156 195 €	41 127 €	688 302 €−9,8%	16
2016 Q1	251 571 €	45 597 €	763 112 €+31,3%	16
Total 2016:	516 955 €	174 467 €	2,92 M €
2015 Q4	84 383 €	40 647 €	581 266 €−12,0%	16
2015 Q3	85 117 €	46 188 €	660 505 €+6,3%	16
2015 Q2	135 334 €	43 435 €	621 137 €−5,3%	16
2015 Q1	148 094 €	45 857 €	655 778 €	16
Total 2015:	452 928 €	176 127 €	2,52 M €

Revenue by industry

	2023	2024	2025
Other service activities supporting land transportation			758 396 €
Retail sale of motor vehicles		1 703 608 €	658 010 €
Sale of other motor vehicles	1 461 655 €
Maintenance and repair of motor vehicles	762 451 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Jaak Anderson	35606XXXXXX	26.06.1956 (70)	Board member	31.05.2021	-
Krister Kivistik	36611XXXXXX	16.11.1966 (59)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Jaak Anderson	35606XXXXXX	26.06.1956 (70)	Shareholder	32 000 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kontrollikoda OÜ	10178029	14.01.1997 (29)	Audit firm	01.08.2025	-
Rein Ruusalu	36802XXXXXX	21.02.1968 (58)	Audit firm	30.05.2017	-

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Ultimate beneficial owners

	Personal ID code
Jaak Anderson	35606XXXXXX	26.06.1956 (70)	Direct holding	08.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 790 623 €
Monthly average: 263 541 €
Per employee: 26 354 €
Equity ratio: 823,57%

Labour taxes

Turnover ratio: 5,23%
Tax ratio: 28,82%
Monthly average: 13 794 €
Per employee: 1 379 €

State taxes

Monthly average: 47 855 €
Turnover ratio: 18,16%

Estimated salary

Gross salary: 2 545 €
Net salary: 2 068 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	717 108 €+14,5%	626 380 €−12,6%	717 076 €+18,6%	604 838 €−0,3%	606 876 €+1,5%	597 753 €−37,0%	948 911 €
Non-current assets	163 420 €+41,5%	115 498 €+40,3%	82 312 €−40,6%	138 652 €−28,2%	193 057 €−6,7%	206 878 €−26,2%	280 397 €
Total assets	880 528 €+18,7%	741 878 €−7,2%	799 388 €+7,5%	743 490 €−7,1%	799 933 €−0,6%	804 631 €−34,5%	1 229 308 €
Short-term liabilities	272 812 €+76,0%	154 978 €+22,4%	126 655 €−5,4%	133 849 €−46,6%	250 737 €+58,3%	158 351 €−30,3%	227 150 €
Long-term liabilities	-	-	-	-	5 981 €−49,7%	11 895 €	-
Total liabilities	272 812 €+76,0%	154 978 €+22,4%	126 655 €−5,4%	133 849 €−47,9%	256 718 €+50,8%	170 246 €−25,1%	227 150 €
Share or stock capital	-	-	-	-	-	32 000 €	32 000 €
Retained earnings	551 704 €−1,9%	562 537 €−2,1%	574 445 €+13,1%	508 019 €−15,2%	599 189 €−8,8%	656 925 €−31,8%	963 204 €
Net profit	20 816 €+292%	-10 833 €−117%	63 092 €−5,0%	66 426 €+173%	-91 170 €−57,9%	-57 736 €−1 636%	3 758 €
Equity	607 716 €+3,5%	586 900 €−12,8%	672 733 €+10,3%	609 641 €+12,2%	543 215 €−14,4%	634 385 €−36,7%	1 002 158 €
Turnover	1 416 406 €−16,9%	1 703 608 €−23,4%	2 224 106 €+32,9%	1 673 223 €−2,5%	1 715 721 €+72,4%	995 467 €−55,3%	2 228 849 €
Profit margin	1,5%	-0,6%	2,8%	4,0%	-5,3%	-5,8%	0,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	165 874 €	-23 098 €
Liquidity
Current ratio	4,5	2,4
Quick ratio	1,7	1,4
Cash ratio	1,2	0,9
Efficiency
Days sales outstanding (dso)	20,5	14,4
Asset turnover	2,2	2,1
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	5,5%	-5,0%
Net profit margin	4,0%	-5,3%
Return on assets (roa)	8,6%	-11,4%
Return on equity (roe)	10,9%	-16,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20032519 / 12	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20032519 / 11	31.05.2021	Entry – Conversion entry	-	Entered into force31.05.2021
Ä 20032519 / M4	28.04.2021	Order to remedy deficiencies – Conversion entry	12.06.2021	Deficiencies remedied31.05.2021
Ä 20032519 / M3	26.04.2021	Directive order – Conversion entry	06.05.2021	Deficiencies remedied26.04.2021
Ä 20032519 / 10	29.03.2021	Negative entry order – Conversion entry	-	Entered into force23.04.2021

Real estate

		Purpose
Oja tee 5b, Viljandi linn, Viljandi maakond	4997 m²	Commercial land 100%
Oja tee 5c, Viljandi linn, Viljandi maakond	353 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-17-683/26	Kohtu I astme menetlus	Court judgment	Law of obligations	Kalev Kuningas	ECLI:EE:TMK:2017:2.17.683.20395	26.09.2017	Open
2-16-109863/17	Kohtu I astme menetlus	Court judgmentJudgment based on admission of claim	Law of obligations	Ülle Raag	ECLI:EE:TMK:2016:2.16.109863.6107	23.11.2016	Open
2-13-52944/15	Kohtu I astme menetlus	Court ruling	Law of obligations	Külli Mõlder	ECLI:EE:PMK:2014:2.13.52944.2793	23.01.2014	Open
2-10-18527/16	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Rein Pokk	ECLI:EE:PMK:2012:2.10.18527.25830	18.09.2012	Open
2-07-60229/44	Kohtu I astme menetlus	Court ruling	Law of obligations	Külli Mõlder	ECLI:EE:PMK:2011:2.07.60229.6706	18.02.2011	Open

Official announcements


Notice of company reorganisation	01.06.2021	PDF
Notice of division of a company	20.01.2021	PDF
Notice of conclusion of a public limited company division agreement	04.12.2020	PDF

Public transactions


26.08.2026	Sihtasutus Viljandi Haigla	203,36 €Received	OPERATING EXPENSESGeneral hospital services
06.07.2026	Sihtasutus Viljandi Haigla	1 307,08 €Received	OPERATING EXPENSESGeneral hospital services
08.06.2026	Viljandi Vallavalitsus	329,84 €Received	OPERATING EXPENSESRoad transport
02.06.2026	Sihtasutus Viljandi Haigla	1 612 €Received	OPERATING EXPENSESGeneral hospital services
25.05.2026	Sihtasutus Viljandi Haigla	272,80 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


31.12.2016	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 17590	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Direktiivi 2003/96/EÜ kohaselt keskkonnamaksu vähendustena antav abi (artikkel 44)Tax rate reduction	6,40 €	17590/1706987

Public procurement contracts


21.03.2017End 20.03.2018	Reference number 181234 · Raamleping	PäästeametContracting authority	20 000 €actual 5 148,50 €	Completed
21.03.2017End 20.03.2018	Reference number 181234 · Raamleping nr 46ML	PäästeametContracting authority	5 148,50 €	Completed

.ee domains


vilvo.ee	Active	04.07.2010	06.10.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.