Osaühing VIKTRÄ

Legal form:: Private limited company
Registry code:: 10142267
VAT no.:: EE100405314
Fiscal-year period:: 01.01 - 31.12
Established:: 24.04.1997 (29 y)
Capital:: 7 152 EUR
Address:: Kuremarja, Parivere küla, Lääneranna vald, Pärnu maakond, 90228
Status:: Registered

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Contacts

Phone:: +372 4724165
Email:: info@viktra.ee

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Industries

MANUFACTURING
Wood processing and manufacture of wood and cork products, except furniture; manufacture of articles of straw and plaiting materials
Manufacture of products of wood, cork, straw and plaiting materials
Manufacture of builders’ carpentry and joinery
16231 – Manufacture of prefabricated wooden buildings and elements

Industry TOPNo. 48 of 184 companies

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5.OÜ Saru Lauavabrik20.6M €
6.osaühing Baltic Connexions16M €
7.Osaühing NOVARA15.3M €
8.Compact Home OÜ14.4M €
9.Auroom OÜ13.5M €
10.Ecosauna Project OÜ10.7M €

48.Osaühing VIKTRÄ1.7M €

Main activity 16231 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100405314	01.03.1998	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	05.08.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.12.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	01.04.2025	Valid	PDF
2022	01.01.2022 – 31.12.2022	19.02.2024	Valid	PDF
2021	01.01.2021 – 31.12.2021	14.04.2023	Valid	PDF
2020	01.01.2020 – 31.12.2020	30.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	13.05.2021	Valid	PDF
2018	01.01.2018 – 31.12.2018	05.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	23.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	18.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	16.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	22.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	22.09.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	08.04.2014	Valid	PDF
2011	01.01.2011 – 31.12.2011	26.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	17.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	23.11.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	13.10.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	04.09.2003	Valid	PDF
2000	01.01.2000 – 31.12.2000	08.08.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains1 Licenses–Regulations38 Public transactions3 Grants2 State aid5 Public procurement1 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	43 505 €	47 548 €	465 295 €−15,8%	15
2026 Q2	24 606 €	50 866 €	552 524 €+56,6%	19
2026 Q1	0 €	51 691 €	352 792 €+23,3%	28
Total 2026:	68 111 €	150 105 €	1,37 M €
2025 Q4	1 749 €	63 762 €	286 025 €−68,2%	23
2025 Q3	55 490 €	65 533 €	900 253 €−8,2%	25
2025 Q2	3 084 €	62 179 €	980 816 €+82,8%	25
2025 Q1	0 €	48 490 €	536 430 €+14,8%	27
Total 2025:	60 323 €	239 964 €	2,70 M €
2024 Q4	16 291 €	54 339 €	467 438 €−32,0%	22
2024 Q3	0 €	70 091 €	687 770 €−11,4%	23
2024 Q2	471 €	57 492 €	776 152 €+30,5%	27
2024 Q1	13 250 €	51 331 €	594 717 €−2,4%	24
Total 2024:	30 012 €	233 253 €	2,53 M €
2023 Q4	30 677 €	58 818 €	609 450 €+48,3%	24
2023 Q3	0 €	68 847 €	411 024 €−55,0%	23
2023 Q2	0 €	68 269 €	913 435 €+54,3%	27
2023 Q1	0 €	53 703 €	592 040 €+35,4%	26
Total 2023:	30 677 €	249 637 €	2,53 M €
2022 Q4	3 338 €	54 685 €	437 411 €−36,6%	22
2022 Q3	10 333 €	65 312 €	689 691 €−44,5%	22
2022 Q2	0 €	61 465 €	1,24 M €+64,3%	24
2022 Q1	0 €	60 945 €	756 448 €−28,2%	23
Total 2022:	13 671 €	242 407 €	3,13 M €
2021 Q4	0 €	66 803,53 €	1,05 M €−46,7%	26
2021 Q3	0 €	65 815,61 €	1,97 M €+22,4%	29
2021 Q2	0 €	62 184,67 €	1,61 M €+47,0%	35
2021 Q1	0 €	55 138,99 €	1,10 M €+49,3%	34
Total 2021:	0 €	249 942,80 €	5,74 M €
2020 Q4	0 €	61 894,69 €	735 119,90 €−32,9%	34
2020 Q3	0 €	60 792,73 €	1,10 M €+59,2%	32
2020 Q2	0 €	51 532,93 €	687 731,66 €+24,4%	32
2020 Q1	8 556 €	47 087 €	552 719 €+14,6%	32
Total 2020:	8 556 €	221 307,35 €	3,07 M €
2019 Q4	17 773 €	55 592 €	482 430 €−5,1%	33
2019 Q3	0 €	52 541 €	508 134 €−36,3%	35
2019 Q2	0 €	47 026 €	797 460 €+35,5%	30
2019 Q1	0 €	42 610 €	588 410 €+75,4%	26
Total 2019:	17 773 €	197 769 €	2,38 M €
2018 Q4	0 €	40 874 €	335 451 €−7,6%	24
2018 Q3	0 €	32 305 €	363 173 €+5,2%	22
2018 Q2	0 €	23 642 €	345 268 €+71,9%	20
2018 Q1	0 €	21 027 €	200 889 €−31,4%	18
Total 2018:	0 €	117 848 €	1,24 M €
2017 Q4	0 €	18 995 €	292 839 €+30,2%	19
2017 Q3	14 003 €	15 300 €	224 895 €+44,5%	16
2017 Q2	0 €	12 854 €	155 666 €−7,2%	16
2017 Q1	13 124 €	14 265 €	167 750 €+31,2%	17
Total 2017:	27 127 €	61 414 €	841 150 €
2016 Q4	15 130 €	16 486 €	127 836 €+5,5%	15
2016 Q3	14 391 €	15 630 €	121 199 €+3,4%	15
2016 Q2	13 959 €	15 114 €	117 197 €+4,6%	15
2016 Q1	13 322 €	14 454 €	112 077 €+7,3%	15
Total 2016:	56 802 €	61 684 €	478 309 €
2015 Q4	13 596 €	14 802 €	104 412 €+13,9%	1
2015 Q3	11 933 €	12 993 €	91 651 €+17,2%	1
2015 Q2	10 244 €	11 089 €	78 222 €−17,3%	1
2015 Q1	12 252 €	13 405 €	94 555 €	1
Total 2015:	48 025 €	52 289 €	368 840 €

Revenue by industry

	2023	2024	2025
Manufacture of prefabricated wooden buildings and elements	2 420 733 €	2 414 866 €	2 567 183 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Oliver Pets	38108XXXXXX	20.08.1981 (45)	Board member	14.03.2018	-
Erki Kroon	37702XXXXXX	10.02.1977 (49)	Board member	01.09.2017	-
Frank Borchers	37312XXXXXX	02.12.1973 (52)	Board member	05.07.2017	-

19 inactive records hidden, extended access to the information portal is required to view history!

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Shareholders

	Personal ID code
Suvekodu Kroon OÜ	14181867	10.01.2017 (9)	Shareholder	1 020 EUR	14,26%	Sole ownership	01.09.2023	-
Estport OÜ	12792466	02.02.2015 (11)	Shareholder	1 020 EUR	14,26%	Sole ownership	01.09.2023	-
Männistö Invest OÜ	12979319	18.01.2016 (10)	Shareholder	852 EUR	11,91%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ E-Audit	10241762	25.07.1997 (29)	Audit firm	26.07.2021	-
Nils Holger Bleckert Wachtmeister	-	-	Founder	24.04.1997	-

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Ultimate beneficial owners

	Personal ID code
Erki Kroon	37702XXXXXX	10.02.1977 (49)	Indirect holding	14.07.2021	-
Oliver Pets	38108XXXXXX	20.08.1981 (45)	Indirect holding	14.07.2021	-
Frank Borchers	37312XXXXXX	02.12.1973 (52)	Indirect holding	01.11.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 465 295 €
Monthly average: 155 098 €
Per employee: 10 340 €
Equity ratio: 2 168,60%

Labour taxes

Turnover ratio: 10,22%
Tax ratio: 109,29%
Monthly average: 15 849 €
Per employee: 932 €

State taxes

Monthly average: 14 502 €
Turnover ratio: 9,35%

Estimated salary

Gross salary: 1 782 €
Net salary: 1 494 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 491 810 €+4,3%	1 430 078 €+6,8%	1 339 564 €+30,1%	1 029 686 €+14,3%	900 524 €−38,0%	1 451 994 €+49,3%	972 789 €
Non-current assets	675 102 €−3,0%	696 324 €−8,8%	763 225 €−12,7%	874 051 €−9,2%	962 619 €+4,0%	926 007 €−6,2%	986 957 €
Total assets	2 166 912 €+1,9%	2 126 402 €+1,1%	2 102 789 €+10,5%	1 903 737 €+2,2%	1 863 143 €−21,7%	2 378 001 €+21,3%	1 959 746 €
Short-term liabilities	822 224 €+2,9%	799 128 €−0,2%	800 832 €+22,9%	651 774 €+6,2%	613 678 €+0,9%	608 175 €+59,9%	380 293 €
Long-term liabilities	250 000 €+3,1%	242 464 €+7,5%	225 598 €−70,4%	762 073 €−7,4%	822 871 €−2,2%	841 798 €+2,6%	820 711 €
Total liabilities	1 072 224 €+2,9%	1 041 592 €+1,5%	1 026 430 €−27,4%	1 413 847 €−1,6%	1 436 549 €−0,9%	1 449 973 €+20,7%	1 201 004 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	53 342 €+44,6%	36 890 €+212%	11 840 €+123%	-51 454 €−111%	449 979 €+60,3%	280 693 €+3,5%	271 127 €
Net profit	1 877 €−77,8%	8 451 €−66,3%	25 050 €−60,4%	63 295 €+113%	-501 434 €−396%	169 286 €+1 670%	9 566 €
Equity	1 094 688 €+0,9%	1 084 810 €+0,8%	1 076 359 €+120%	489 890 €+14,8%	426 594 €−54,0%	928 028 €+22,3%	758 742 €
Turnover	2 616 563 €+8,2%	2 418 938 €−0,1%	2 420 733 €−14,2%	2 820 892 €−48,9%	5 523 717 €+82,8%	3 022 330 €+26,8%	2 383 046 €
Profit margin	0,1%	0,3%	1,0%	2,2%	-9,1%	5,6%	0,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	214 659 €	-367 716 €
Liquidity
Current ratio	1,6	1,5
Quick ratio	0,1	0,2
Cash ratio	0,0	0,0
Efficiency
Days sales outstanding (dso)	13,1	9,8
Asset turnover	1,5	2,6
Structure
Debt ratio	0,7	0,8
Profitability
Operating margin	3,3%	-8,7%
Net profit margin	2,2%	-9,1%
Return on assets (roa)	3,4%	-23,6%
Return on equity (roe)	12,9%	-117,5%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30026093 / M18	13.07.2026	Fine-warning order – annual report not filed	12.08.2026	Deficiencies remedied06.08.2026
Ä 30026093 / M17	14.08.2025	Reporting-fine order	29.08.2025	Entered into force02.09.2025
Ä 30026093 / M16	09.07.2025	Fine-warning order – annual report not filed	08.08.2025	Entered into force09.07.2025
Ä 30026093 / 19	07.04.2025	Entry – Amendment entry	-	Entered into force07.04.2025
Ä 30026093 / M15	04.04.2025	Directive order – Amendment entry	09.04.2025	Deficiencies remedied04.04.2025

Real estate

		Purpose
Kruusaaugu, Parivere küla, Lääneranna vald, Pärnu maakond	12 855 m²	Industrial land 100%
Kuremarja, Parivere küla, Lääneranna vald, Pärnu maakond	22 733 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


29.09.2025	Hiiumaa Vallavalitsus	1 692,90 €Received	OPERATING EXPENSESPre-primary education
03.02.2022	Kliimaministeerium	33 057,15 €Received	OTHER GRANTSR&D in environmental protection
03.11.2021	Eesti Töötukassa	3 993,59 €Received	OPERATING EXPENSESSocial protection of the unemployed

Funded projects


Puidutööstuses ressursside kasutamise parendamine Vikträ2014-2020.4.03.20-0566	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	01.10.2020 – 30.09.20222014-2020	446 076 €support 44,8%	73 730 €	Completed
Detailne ressursiaudit Vikträ OÜ2014-2020.4.03.19-0421	Ettevõtete energia- ja ressursitõhususERDF · Sihtasutus Keskkonnainvesteeringute Keskus	14.03.2019 – 31.12.20192014-2020	9 900 €support 50,0%	9 900 €	Completed

State aid


06.09.2021	Eesti TöötukassaAid measure 20985	Koolitus VTA › Koolitus VTAGrant	3 993,59 €	20985/2101814
21.10.2020	SA Keskkonnainvesteeringute KeskusAid measure 19753	EK grupierandi määrus 651/2014 Regionaalabi (artiklid 14 -16) › Investeeringuteks ettenähtud regionaalabi (artikkel 14)Grant	33 057,15 €	19753/2000083
26.03.2019	SA Keskkonnainvesteeringute KeskusAid measure 16558	Nõustamine VTA › Nõustamine VTAGrant	4 950 €	16558/1900127
08.07.2016	Põllumajanduse Registrite ja Informatsiooni AmetAid measure 16522	Maapiirkonnas majandustegevuse arendamine (VTA) › InvesteeringudGrant	64 000 €	16522/1600031
05.07.2012	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 12150	Väikesed või keskmise suurusega ettevõtjad (GRUPIERAND) › VKEdele antav investeerimisabi ja tööhõivealane abiGuarantee	87 €	12150/1200060

Public procurement contracts


27.10.2021End 26.02.2022	Reference number 239338	W MAN OÜContractor	54 500 €	Completed

.ee domains


viktra.ee	Active	08.07.2014	09.07.2027

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.