Aktsiaselts Viljandi Metall (10131766)

Aktsiaselts Viljandi Metall

Legal form:

Public limited company

Registry code:

10131766

VAT no.:

EE100220625

Fiscal-year period:

01.01 - 31.12

Established:

30.01.1997 (28)

Former business names:

aktsiaselts Viljandi Metallitööstus

Capital:

766 800 EUR

Address:

Viljandi maakond, Viljandi linn, Reinu tee 27

Status:

Registered

Contacts

Email:

mail@vmt.ee

Phone:

+372 4349700

Industries

ACCOMMODATION AND FOOD SERVICE
Food and beverage service activities
Event catering and other food service
56291 - Other food service activities
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
Real estate activities on a fee or contract basis
Real estate management on a fee or contract basis
68329 - Other real estate management or related activities
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
70101 - Activities of head offices
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
77331 - Rental and leasing of office machinery and equipment, incl. computers

VAT liability

	Start	End
EE100220625	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	19.06.2023	Valid
2021	01.01.2021 - 31.12.2021	22.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	30.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	30.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	22.06.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	21.06.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	02.07.2010	Valid
2009	01.01.2009 - 31.12.2009	02.07.2010	Aegunud
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	27.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	05.07.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	18.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 21.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	114 145 €	25 512 €	470 488 €9.3%	6
Kokku 2025:	114 145 €	25 512 €	470 488 €
2024 Q4	69 529 €	20 972 €	518 788 €7.0%	6
2024 Q3	169 640 €	66 795 €	484 866 €10.5%	7
2024 Q2	85 744 €	18 013 €	438 885 €3.3%	6
2024 Q1	63 905 €	17 993 €	453 855 €22.5%	5
Kokku 2024:	388 818 €	123 773 €	1 896 394 €26.0%
2023 Q4	33 455 €	16 346 €	370 498 €4.1%	5
2023 Q3	88 700 €	49 465 €	386 278 €5.3%	7
2023 Q2	46 942 €	16 084 €	366 979 €3.8%	6
2023 Q1	47 096 €	17 033 €	381 498 €0.5%	6
Kokku 2023:	216 194 €	98 927 €	1 505 253 €0.8%
2022 Q4	62 298 €	13 905 €	379 710 €8.0%	6
2022 Q3	284 500 €	49 003 €	412 609 €16.2%	6
2022 Q2	57 429 €	14 432 €	355 008 €2.6%	7
2022 Q1	45 050 €	13 237 €	346 172 €0.9%	6
Kokku 2022:	449 277 €	90 577 €	1 493 499 €2.2%
2021 Q4	53 865 €	12 114 €	343 102 €4.7%	6
2021 Q3	64 914 €	16 026 €	327 575 €33.2%	6
2021 Q2	38 752 €	14 889 €	490 283 €63.2%	7
2021 Q1	72 347 €	14 816 €	300 415 €3.2%	8
Kokku 2021:	229 878 €	57 845 €	1 461 375 €20.4%
2020 Q4	44 283 €	13 867 €	310 463 €3.8%	8
2020 Q3	89 951 €	18 253 €	322 711 €11.6%	7
2020 Q2	54 706 €	13 685 €	289 253 €0.7%	7
2020 Q1	46 902 €	16 514 €	291 265 €	7
Kokku 2020:	235 843 €	62 319 €	1 213 692 €

Revenue by industry

	2021	2022	2023
Renting and operating of own or leased real estate	897 944 €	956 428 €	993 646 €
Other real estate management or related activities	243 782 €	384 412 €	294 237 €
Activities of head offices	77 343 €	74 734 €	106 147 €
Other food service activities	40 880 €	44 538 €	45 486 €
Rental and leasing of office machinery and equipment, incl. computers	17 621 €	17 560 €	11 110 €
Other business support service activities n.e.c.		3 000 €

Debts to the tax authority

✓ No tax debt as of 21.06.2025

2025 Q1

Turnover

Amount

470 488 €

Monthly average

156 829 €

Per employee

26 138 €

Equity ratio

20,45%

Labour taxes

Turnover ratio

5,42%

Tax ratio

22,35%

Monthly average

8 504 €

Per employee

1 417 €

State taxes

Monthly average

38 048 €

Turnover ratio

24,26%

Estimated salary

Gross salary

2 628 €

Net salary

2 099 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	14 532 779 €	14 417 348 €0.8%	16 115 478 €11.8%	17 937 972 €11.3%	17 271 912 €3.7%
Non-current assets	7 018 426 €	7 867 120 €12.1%	8 067 652 €2.5%	7 945 194 €1.5%	10 642 164 €33.9%
Varad kokku	21 551 204 €	22 284 468 €3.4%	24 183 130 €8.5%	25 883 164 €7.0%	27 914 076 €7.8%
Short-term liabilities	2 418 956 €	2 419 396 €0.0%	3 825 085 €58.1%	4 553 701 €19.0%	5 675 521 €24.6%
Pikaajalised kohustised	117 816 €	783 949 €565.4%	910 401 €16.1%	667 012 €26.7%	457 528 €31.4%
Kohustised kokku	2 536 772 €	3 203 345 €26.3%	4 735 486 €47.8%	5 220 713 €10.2%	6 133 049 €17.5%
Osa- või aktsiakapital	766 800 €	766 800 €0.0%	766 800 €0.0%	766 800 €0.0%	766 800 €0.0%
Jaotamata kasum	16 903 524 €	17 210 482 €1.8%	17 272 138 €0.4%	17 708 257 €2.5%	18 873 315 €6.6%
Puhaskasum	1 344 108 €	1 103 842 €17.9%	1 408 706 €27.6%	2 187 395 €55.3%	2 140 913 €2.1%
Omakapital	19 014 432 €	19 081 124 €0.4%	19 447 644 €1.9%	20 662 452 €6.2%	21 781 028 €5.4%
Turnover	27 922 080 €	25 194 924 €9.8%	31 739 308 €26.0%	41 438 324 €30.6%	36 208 072 €12.6%
Kasumimarginaal	4.81%	4.38%9.0%	4.44%1.3%	5.28%18.9%	5.91%12.0%

	Date of birth	Role	Start	Valid
Villu Maamägi	18.04.1956 (69)	Board member	02.01.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Osaühing Viljandi KEK	17.07.1997 (27)	Shareholder	114 572,70 EUR	14,94	Sole ownership	16.08.2023
Indrek Jõgisoo	16.02.1967 (58)	Shareholder	76 680,00 EUR	10	Sole ownership	16.08.2023
Villu Maamägi	18.04.1956 (69)	Shareholder	153 360,00 EUR	20	Sole ownership	16.08.2023

	Date of birth	Control	Start
Peep Must	09.03.1953 (72)	Direct holding	05.09.2018
Jaak Sulg	06.03.1953 (72)	Direct holding	06.09.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Aktsiaselts SIO INVESTMENTS	21.05.2001	Shareholder	268 635,60 EUR	14,82	Sole ownership	16.08.2023
aktsiaselts VMT Betoon	17.10.1996	Shareholder	25 560,00 EUR	100	Sole ownership	16.08.2023
Aktsiaselts VMT Ehitus	04.07.1997	Shareholder	25 560,00 EUR	100	Sole ownership	16.08.2023
Aktsiaselts VMT Tehased	14.08.2006	Shareholder	25 560,00 EUR	100	Sole ownership	17.06.2025
AS Galv-Est	09.05.2003	Shareholder	200 000,00 EUR	33,33	Sole ownership	16.08.2023
TerasToorik AS	02.09.2011	Shareholder	85 000,00 EUR	50	Sole ownership	16.08.2023

Regulations

	Date	Type	Deadline	Status
K 20033395 / 16	27.02.2023	Entry - Commercial-pledge amendment entry		Entered into force (27.02.2023)
Ä 20033395 / 15	06.02.2023	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (06.02.2023)
Ä 20033395 / M6	14.11.2022	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	14.12.2022	Deficiencies remedied (15.11.2022)
Ä 20033395 / 14	20.12.2019	Entry - Amendment entry		Entered into force (20.12.2019)
Ä 20033395 / 13	01.08.2019	Entry - Amendment entry		Entered into force (01.08.2019)
Ä 20033395 / 12	12.02.2019	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (12.02.2019)
Ä 20033395 / M5	29.01.2019	Order to remedy deficiencies - Second, constitutive merger entry (on acquiring entity’s registry card)	28.02.2019	Deficiencies remedied (12.02.2019)
Ä 20033395 / 11	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 20033395 / 10	29.12.2017	Entry - Third, informative division entry (on acquiring entity’s registry card)		Entered into force (29.12.2017)
Ä 20033395 / 9	29.12.2017	Entry - First, declarative division entry (on acquiring entity’s registry card)		Entered into force (29.12.2017)
Ä 20033395 / M4	20.12.2017	Order to remedy deficiencies - First, declarative division entry (on acquiring entity’s registry card)	09.01.2018	Deficiencies remedied (22.12.2017)
Ä 20033395 / 7	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 20033395 / 8	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 20033395 / 6	28.09.2017	Entry - Amendment entry		Entered into force (28.09.2017)
Ä 20033395 / 5	05.06.2014	Entry - Second, constitutive merger entry (on acquiring entity’s registry card)		Entered into force (05.06.2014)
Ä 20033395 / 4	15.12.2011	Entry - Amendment entry		Entered into force (15.12.2011)
Ä 20033395 / M3	12.12.2011	Order to remedy deficiencies - Amendment entry	12.02.2012	Entered into force (12.12.2011)
Ä 20033395 / 3	30.11.2011	Entry - Amendment entry		Entered into force (30.11.2011)
Ä 20033395 / M2	14.11.2011	Order to remedy deficiencies - Amendment entry	14.12.2011	Entered into force (14.11.2011)
Ä 33395 / 2	25.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (25.12.2008)
Ä 33395 / M1	27.06.2007	Deliverable order - File-document inspection		Deficiencies remedied (16.07.2007)
Ä 2293 / 8	02.01.2006	Change of registry district - Note on closing registry card in previous registry office		Confirmed (02.01.2006)
Ä 33395	02.01.2006	Change of registry district - Entry opening registry card in new district		Confirmed (02.01.2006)
K 33396	02.01.2006	Change of registry district - Commercial-pledge opening entry		Confirmed (02.01.2006)
K 5699 / 4	02.01.2006	Change of registry district - Note on closing commercial-pledge card in previous registry office		Confirmed (02.01.2006)
Ä 2293 / M4	02.07.2004	Order refunding the fee - File-document inspection		Entered into force
K 5699 / 3	06.11.2003	Compliance with CRA § 33 (7¹) - Commercial-pledge amendment entry under CRA § 33 (7¹)		Entered into force
Ä 2293 / 7	22.10.2002	Entry decision ex-officio - Note		Entered into force
Ä 2293 / 6	24.09.2002	Positive entry decision - Non-published amendment entry		Entered into force
Ä 2293 / M3	20.09.2002	Order refunding the fee - File-document inspection		Entered into force
Ä 2293 / 5	13.09.2002	Positive entry decision - Published amendment entry		Entered into force
Ä 2293 / M2	14.08.2002	Deliverable order to remedy deficiencies - Non-published amendment entry	14.10.2002	Entered into force
Ä 2293 / M1	15.07.2002	Deliverable order to remedy deficiencies - Published amendment entry	20.09.2002	Entered into force
Ä 2293 / 4	12.07.2002	Positive entry decision - Published amendment entry		Entered into force

Real estate

Registry part:

3447639

Special ownership:

Cadastral number:

89713:004:0017

Type:

Korteriomand

Address:

Pikk tn 33, Viljandi linn, Viljandi maakond

Purpose:

Residential land 100%

Area:

808 m²

Registry part:

3448239

Special ownership:

Cadastral number:

89713:004:0017

Type:

Korteriomand

Address:

Pikk tn 33, Viljandi linn, Viljandi maakond

Purpose:

Residential land 100%

Area:

808 m²

Registry part:

744339

Cadastral number:

89720:002:0210

Type:

Kinnisasi

Address:

Reinu tee 27, Viljandi linn, Viljandi maakond

Purpose:

Commercial land 5%, industrial land 95%

Area:

52093 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
1-09-4342/2	Criminal case	Court judgment		Peet Teidearu	ECLI:EE:TMK:2010:1.09.4342.12691	18.03.2010

Official announcements

	Date
Notice of company merger	07.02.2023
Notice of share-capital reduction	20.03.2019
Notice of conclusion of a public limited company merger agreement	08.11.2018
Notice of division of a company	03.01.2018
Notice of conclusion of a public limited company division agreement	13.10.2017
Notices of commercial and non-profit associations and foundations	19.08.2011
Notices of commercial and non-profit associations and foundations	05.08.2011

Public transactions

	Party	Amount	Classification
16.02.2024	Eesti Töötukassa	432.00 € Saadud	OTHER GRANTS Social protection of the unemployed
12.01.2024	Eesti Töötukassa	432.00 € Saadud	OTHER GRANTS Social protection of the unemployed
13.12.2023	Eesti Töötukassa	432.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.11.2023	Eesti Töötukassa	432.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.10.2023	Eesti Töötukassa	307.43 € Saadud	OTHER GRANTS Social protection of the unemployed
16.10.2023	Eesti Töötukassa	432.00 € Saadud	OTHER GRANTS Social protection of the unemployed