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VIKAN ESTONIA AS

Legal form:

Public limited company

Registry code:

10243241

VAT no.:

EE100390856

Fiscal-year period:

01.01 - 31.12

Established:

05.08.1997 (28)

Former business names:

aktsiaselts Karwent, aktsiaselts N & M

Capital:

25 564,60 EUR

Address:

Kingu tn 1, Põltsamaa linn, Põltsamaa vald, Jõgeva maakond, 48105

Status:

Registered

Contacts

Email:

info.ee@vikan.com

Phone:

+372 7762460

Industries

MANUFACTURING
Manufacture of textiles
Manufacture of other textiles
Manufacture of household textiles and ready-made home furnishings
13929 - Manufacture of other ready-made textile articles

VAT liability

	Start	End
EE100390856	01.01.1994

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	28.04.2026	Valid
2024	01.01.2024 - 31.12.2024	28.04.2025	Valid
2023	01.01.2023 - 31.12.2023	03.06.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	01.01.2021 - 31.12.2021	20.06.2022	Valid
2020	01.01.2020 - 31.12.2020	27.05.2021	Valid
2019	01.01.2019 - 31.12.2019	02.06.2020	Valid
2018	01.01.2018 - 31.12.2018	15.05.2019	Valid
2017	01.01.2017 - 31.12.2017	13.06.2018	Valid
2016	01.01.2016 - 31.12.2016	11.05.2017	Valid
2015	01.01.2015 - 31.12.2015	08.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.05.2015	Valid
2013	01.01.2013 - 31.12.2013	12.05.2014	Valid
2012	01.01.2012 - 31.12.2012	13.05.2013	Valid
2011	01.01.2011 - 31.12.2011	23.05.2012	Valid
2010	01.01.2010 - 31.12.2010	29.04.2011	Valid
2009	01.01.2009 - 31.12.2009	20.04.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	18.03.2008	Valid
2006	01.01.2006 - 31.12.2006	06.08.2007	Valid
2005	01.01.2005 - 31.12.2005	15.06.2006	Valid
2004	01.01.2004 - 31.12.2004	12.04.2005	Valid
2003	01.01.2003 - 31.12.2003	06.04.2004	Valid
2002	01.01.2002 - 31.12.2002	26.06.2003	Valid
2001	01.01.2001 - 31.12.2001	14.06.2002	Valid
2000	01.01.2000 - 31.12.2000	25.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	78 527 €	82 572 €	848 356 €2.3%	31
Kokku 2026:	78 527 €	82 572 €	848 356 €
2025 Q4	79 262 €	83 500 €	829 665 €34.3%	32
2025 Q3	79 392 €	83 915 €	617 855 €12.5%	32
2025 Q2	70 779 €	74 872 €	706 505 €2.5%	30
2025 Q1	67 712 €	70 198 €	724 646 €11.5%	31
Kokku 2025:	297 145 €	312 485 €	2 878 671 €1.0%
2024 Q4	61 873 €	64 513 €	819 057 €32.1%	30
2024 Q3	64 560 €	67 467 €	620 233 €5.0%	30
2024 Q2	63 695 €	58 165 €	652 967 €19.9%	30
2024 Q1	66 315 €	68 567 €	815 255 €42.2%	30
Kokku 2024:	256 443 €	258 712 €	2 907 512 €7.6%
2023 Q4	57 597 €	59 742 €	573 205 €17.0%	33
2023 Q3	72 753 €	64 174 €	490 065 €41.2%	33
2023 Q2	55 033 €	55 792 €	833 494 €3.5%	33
2023 Q1	65 582 €	67 132 €	805 471 €27.4%	32
Kokku 2023:	250 966 €	246 839 €	2 702 234 €1.4%
2022 Q4	42 087 €	42 759 €	632 397 €21.4%	33
2022 Q3	63 884 €	55 261 €	520 750 €37.6%	34
2022 Q2	45 594 €	47 353 €	834 328 €23.3%	34
2022 Q1	44 465 €	46 281 €	676 653 €9.8%	35
Kokku 2022:	196 030 €	191 654 €	2 664 128 €4.1%
2021 Q4	51 599 €	39 906 €	616 100 €17.9%	30
2021 Q3	47 379 €	49 523 €	522 642 €19.4%	32
2021 Q2	46 114 €	47 568 €	648 311 €16.1%	32
2021 Q1	51 512 €	53 736 €	772 355 €49.9%	32
Kokku 2021:	196 605 €	190 732 €	2 559 408 €26.2%
2020 Q4	35 098 €	35 763 €	515 389 €42.4%	31
2020 Q3	33 330 €	34 155 €	361 874 €25.7%	31
2020 Q2	30 231 €	30 850 €	487 046 €26.6%	31
2020 Q1	49 123 €	50 041 €	663 650 €12.8%	31
Kokku 2020:	147 783 €	150 808 €	2 027 958 €1.1%
2019 Q4	36 198 €	37 089 €	588 437 €58.3%	31
2019 Q3	48 670 €	49 950 €	371 709 €31.6%	33
2019 Q2	39 259 €	40 426 €	543 165 €0.8%	32
2019 Q1	41 055 €	40 357 €	547 787 €0.7%	32
Kokku 2019:	165 182 €	167 822 €	2 051 098 €9.2%
2018 Q4	35 291 €	35 894 €	544 064 €8.7%	32
2018 Q3	45 328 €	47 324 €	500 593 €0.5%	32
2018 Q2	38 397 €	38 882 €	503 108 €29.3%	34
2018 Q1	43 385 €	45 161 €	711 867 €17.3%	34
Kokku 2018:	162 401 €	167 261 €	2 259 632 €4.6%
2017 Q4	46 263 €	47 410 €	606 689 €40.7%	36
2017 Q3	44 764 €	46 792 €	431 084 €24.8%	33
2017 Q2	55 421 €	56 930 €	573 505 €4.7%	34
2017 Q1	62 598 €	64 659 €	547 990 €51.1%	42
Kokku 2017:	209 046 €	215 791 €	2 159 268 €31.2%
2016 Q4	54 723 €	54 515 €	362 766 €14.2%	45
2016 Q3	62 228 €	63 571 €	423 035 €3.8%	45
2016 Q2	60 354 €	61 243 €	407 543 €10.0%	45
2016 Q1	66 559 €	68 021 €	452 643 €7.3%	45
Kokku 2016:	243 864 €	247 350 €	1 645 987 €16.4%
2015 Q4	64 485 €	64 575 €	488 150 €4.5%	53
2015 Q3	65 833 €	67 607 €	511 067 €3.1%	53
2015 Q2	64 154 €	65 591 €	495 827 €4.4%	53
2015 Q1	61 242 €	62 834 €	474 992 €	53
Kokku 2015:	255 714 €	260 607 €	1 970 036 €

Revenue by industry

	2023	2024	2025
Manufacture of other ready-made textile articles	1 779 045 €	1 812 804 €	1 886 581 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Erki Visnapuu	36902XXXXXX	12.02.1969 (57)	Board member	05.01.2017	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
VIKAN AS	DK102XXXXX	-	Shareholder	25 564,60 EUR	100	Sole ownership	16.08.2023	-

11 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Jakob Hvelplund Kjærsgaard	-	23.02.1977 (49)	Supervisory-board member	07.01.2026	-
Carsten Bo Pedersen	-	08.09.1967 (58)	Chairman of the supervisory board	20.12.2022	-
Lars Aaen	-	17.01.1974 (52)	Supervisory-board member	20.12.2022	-
Osaühing Peedu Audit	-	-	Audit firm	09.06.2016	-

9 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Anne Marie Hasselholm	-	11.06.1964 (61)	Member of higher governing body (board or supervisory board)	21.04.2020	-
Allan Højbak	-	22.05.1968 (58)	Member of higher governing body (board or supervisory board)	26.11.2018	-
Hans-Henrik Eriksen	-	09.03.1960 (66)	Member of higher governing body (board or supervisory board)	26.11.2018	-
Niels Hermansen	-	19.11.1953 (72)	Member of higher governing body (board or supervisory board)	13.09.2018	-

1 - 4 / 4 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

848 356 €

Monthly average

282 785 €

Per employee

9 122 €

Equity ratio

1 106,16%

Labour taxes

Turnover ratio

9,73%

Tax ratio

105,15%

Monthly average

27 524 €

Per employee

874 €

State taxes

Monthly average

26 176 €

Turnover ratio

9,26%

Estimated salary

Gross salary

1 713 €

Net salary

1 419 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 338 228 €10.0%	1 216 499 €9.4%	1 111 675 €4.0%	1 068 986 €26.1%	847 602 €1.6%	861 013 €12.9%	989 020 €
Non-current assets	210 173 €1.8%	214 035 €5.8%	202 232 €28.0%	280 744 €37.0%	445 582 €1.0%	449 982 €84.8%	243 533 €
Total assets	1 548 401 €8.2%	1 430 534 €8.9%	1 313 907 €2.7%	1 349 730 €4.4%	1 293 184 €1.4%	1 310 995 €6.4%	1 232 553 €
Short-term liabilities	264 370 €11.8%	236 411 €56.1%	151 435 €31.1%	219 925 €15.2%	190 940 €12.6%	218 385 €10.4%	197 812 €
Long-term liabilities	-	-	-	-	-	9 636 €54.4%	21 145 €
Total liabilities	264 370 €11.8%	236 411 €56.1%	151 435 €31.1%	219 925 €15.2%	190 940 €16.3%	228 021 €4.1%	218 957 €
Share or stock capital	25 565 €	25 565 €	25 565 €	25 565 €	25 565 €	25 565 €	25 565 €
Retained earnings	1 168 558 €7.5%	1 086 908 €3.1%	1 054 240 €2.7%	1 026 679 €1.9%	1 007 410 €2.0%	988 031 €7.7%	917 557 €
Net profit	89 908 €10.1%	81 650 €1.2%	82 667 €6.6%	77 561 €12.0%	69 269 €0.2%	69 378 €1.6%	70 474 €
Equity	1 284 031 €7.5%	1 194 123 €2.7%	1 162 472 €2.9%	1 129 805 €2.5%	1 102 244 €1.8%	1 082 974 €6.8%	1 013 596 €
Turnover	2 020 045 €5.0%	1 924 147 €5.7%	1 820 161 €7.6%	1 692 166 €4.9%	1 613 388 €14.8%	1 404 916 €1.2%	1 422 389 €
Profit margin	4.45%4.9%	4.24%6.6%	4.54%0.9%	4.58%6.8%	4.29%13.1%	4.94%0.3%	4.95%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	DLT FPH	IOF JIC	ZS ORM	102 942	93 183
Liquidity
Current ratio	I.H	P.M	S.Y	4.4	3.9
Quick ratio	R.X	G.V	K.S	1.2	1.4
Cash ratio	I.X	S.Y	D.M	0.8	0.8
Efficiency
Days sales outstanding (dso)	WR.Q	DE.O	HQ.G	53.7	73.0
Asset turnover	T.N	C.T	J.F	1.2	1.1
Structure
Debt ratio	M.U	A.F	W.V	0.1	0.2
Profitability
Operating margin	Z.X%	B.E%	C.B%	4.9%	5.0%
Net profit margin	F.T%	O.O%	I.J%	4.3%	4.9%
Return on assets (roa)	V.S%	O.N%	X.J%	5.3%	5.5%
Return on equity (roe)	L.K%	P.E%	U.T%	6.3%	6.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 20006992 / M11	11.01.2023	Directive order - Amendment entry		Entered into force (11.01.2023)
Ä 20006992 / M10	03.01.2023	Order to remedy deficiencies for correcting extra-entry data - Amendment entry	18.01.2023	Deficiencies remedied (03.02.2023)
Ä 20006992 / M9	31.01.2020	Directive order	15.02.2020	Deficiencies remedied (04.02.2020)
Ä 20006992 / 16	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 20006992 / 15	22.12.2017	Entry - Amendment entry		Entered into force (22.12.2017)

1 - 5 / 23 rows

Real estate

Address	Area	Purpose
Kingu tn 1a, Põltsamaa linn, Põltsamaa vald, Jõgeva maakond	5521 m²	Industrial land 100%

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-22-15786/4	Civil case	Court ruling (Compromise ruling)	Law of obligations	Merit Helm	ECLI:EE:HMK:2022:2.22.15786.19461	08.11.2022

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
03.10.2024	Politsei- ja Piirivalveamet	580.23 € Received	OPERATING EXPENSES Police

VIKAN ESTONIA AS

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Aggregate data

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Regulations

Real estate

Real estate

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