Osaühing Viljandi Elektrikaubandus

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	22.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	06.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	18.08.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	29.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	20.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	25.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	15.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	10.07.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	11.07.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	30.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	27.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	14.07.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	03.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	15.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	29.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	01.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	02.07.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	04.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate2 .ee domains1 Licenses–Regulations8 Public transactions81 Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	66 277 €	16 177 €	537 345 €+17,9%	6
2026 Q2	25 543 €	14 235 €	455 749 €+10,8%	6
2026 Q1	34 371 €	16 430 €	411 511 €−19,2%	6
Total 2026:	126 191 €	46 842 €	1,40 M €
2025 Q4	54 957 €	15 718 €	509 322 €−10,6%	6
2025 Q3	64 574 €	15 227 €	569 515 €+31,3%	6
2025 Q2	48 234 €	15 454 €	433 836 €+14,5%	6
2025 Q1	36 893 €	16 451 €	379 022 €−29,2%	6
Total 2025:	204 658 €	62 850 €	1,89 M €
2024 Q4	61 509 €	14 955 €	535 369 €−3,1%	6
2024 Q3	50 404 €	15 587 €	552 658 €+9,4%	6
2024 Q2	38 530 €	14 572 €	505 382 €+39,1%	6
2024 Q1	46 184 €	20 033 €	363 234 €−26,5%	6
Total 2024:	196 627 €	65 147 €	1,96 M €
2023 Q4	66 575 €	18 265 €	494 459 €−12,8%	7
2023 Q3	47 156 €	14 684 €	566 774 €−8,6%	5
2023 Q2	46 542 €	14 285 €	620 128 €+46,6%	5
2023 Q1	32 127 €	13 191 €	423 000 €−29,8%	5
Total 2023:	192 400 €	60 425 €	2,10 M €
2022 Q4	68 331 €	15 819 €	602 500 €−27,5%	6
2022 Q3	76 936 €	14 833 €	830 785 €+4,0%	6
2022 Q2	31 604 €	12 871 €	798 728 €+90,8%	6
2022 Q1	25 494 €	13 887 €	418 571 €−32,4%	7
Total 2022:	202 365 €	57 410 €	2,65 M €
2021 Q4	32 984,60 €	12 494,52 €	619 105,99 €+17,6%	7
2021 Q3	56 311,02 €	18 378,57 €	526 400,08 €+7,6%	7
2021 Q2	38 545,10 €	13 620,18 €	489 140,65 €−6,3%	7
2021 Q1	59 499,97 €	14 686,60 €	521 897,28 €−18,0%	7
Total 2021:	187 340,69 €	59 179,87 €	2,16 M €
2020 Q4	48 976,51 €	15 415,16 €	636 209,86 €+18,8%	7
2020 Q3	35 465,83 €	12 994,97 €	535 664,04 €+1,5%	7
2020 Q2	53 240,04 €	16 757,49 €	527 609,73 €+5,9%	7
2020 Q1	32 098 €	14 423 €	498 182 €−12,3%	7
Total 2020:	169 780,38 €	59 590,62 €	2,20 M €
2019 Q4	38 133 €	13 237 €	567 925 €+12,1%	7
2019 Q3	60 457 €	14 147 €	506 667 €−15,8%	7
2019 Q2	47 732 €	11 716 €	601 514 €+4,0%	7
2019 Q1	47 525 €	11 827 €	578 515 €−20,8%	6
Total 2019:	193 847 €	50 927 €	2,25 M €
2018 Q4	61 302 €	10 966 €	730 267 €+20,0%	6
2018 Q3	33 471 €	12 221 €	608 729 €+22,7%	6
2018 Q2	20 908 €	9 640 €	495 929 €+28,9%	7
2018 Q1	29 929 €	11 663 €	384 867 €−18,0%	6
Total 2018:	145 610 €	44 490 €	2,22 M €
2017 Q4	30 126 €	10 513 €	469 341 €−16,7%	6
2017 Q3	44 182 €	12 015 €	563 167 €+17,3%	6
2017 Q2	31 089 €	9 868 €	480 019 €+16,3%	6
2017 Q1	30 515 €	10 482 €	412 880 €−3,4%	6
Total 2017:	135 912 €	42 878 €	1,93 M €
2016 Q4	36 283 €	9 445 €	427 462 €−5,7%	6
2016 Q3	18 696 €	10 011 €	453 062 €+2,0%	6
2016 Q2	33 484 €	9 813 €	444 117 €+4,5%	6
2016 Q1	15 503 €	9 392 €	425 086 €+2,5%	6
Total 2016:	103 966 €	38 661 €	1,75 M €
2015 Q4	39 233 €	11 614 €	414 761 €+29,5%	6
2015 Q3	22 855 €	8 969 €	320 315 €−10,6%	6
2015 Q2	16 302 €	10 028 €	358 127 €−4,9%	6
2015 Q1	23 051 €	10 540 €	376 400 €	6
Total 2015:	101 441 €	41 151 €	1,47 M €

Revenue by industry

	2023	2024	2025
Other retail sale of goods n.e.c.		1 802 249 €	1 772 877 €
Other retail sale of goods in specialised stores n.e.c.	1 900 281 €

Tax debts

No tax debt found

No tax debt as of 28.10.2026

Representatives

	Personal ID code
Larvo Klaos	36110XXXXXX	08.10.1961 (65)	Board member	02.01.2006	-
Rein Pius	36404XXXXXX	06.04.1964 (62)	Board member	02.01.2006	-

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Shareholders

	Personal ID code
Rein Pius	36404XXXXXX	06.04.1964 (62)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-
Larvo Klaos	36110XXXXXX	08.10.1961 (65)	Shareholder	1 278 EUR	50,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Lihtsalt Teenused OÜ	14117875	21.09.2016 (10)	Audit firm	18.08.2023	-
Larvo Klaos	36110XXXXXX	08.10.1961 (65)	Founder	22.12.1999	-
Rein Pius	36404XXXXXX	06.04.1964 (62)	Founder	22.12.1999	-

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Ultimate beneficial owners

	Personal ID code
Larvo Klaos	36110XXXXXX	08.10.1961 (65)	Direct holding	19.10.2018	-
Rein Pius	36404XXXXXX	06.04.1964 (62)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 537 345 €
Monthly average: 179 115 €
Per employee: 29 853 €
Equity ratio: 7 007,63%

Labour taxes

Turnover ratio: 3,01%
Tax ratio: 24,41%
Monthly average: 5 392 €
Per employee: 899 €

State taxes

Monthly average: 22 092 €
Turnover ratio: 12,33%

Estimated salary

Gross salary: 1 725 €
Net salary: 1 451 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 041 176 €+9,0%	1 872 702 €+2,5%	1 826 265 €+0,6%	1 814 722 €+15,3%	1 573 443 €+0,2%	1 569 970 €+9,0%	1 439 965 €
Non-current assets	131 671 €−3,6%	136 531 €−1,9%	139 216 €+145%	56 885 €+27,7%	44 552 €+1 126%	3 633 €−36,5%	5 719 €
Total assets	2 172 847 €+8,1%	2 009 233 €+2,2%	1 965 481 €+5,0%	1 871 607 €+15,7%	1 617 995 €+2,8%	1 573 603 €+8,8%	1 445 684 €
Short-term liabilities	122 059 €+134%	52 219 €+11,1%	46 983 €+18,6%	39 620 €−22,5%	51 132 €−31,6%	74 747 €+119%	34 088 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	122 059 €+134%	52 219 €+11,1%	46 983 €+18,6%	39 620 €−22,5%	51 132 €−31,6%	74 747 €+119%	34 088 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 901 511 €+5,5%	1 802 995 €+4,4%	1 726 484 €+10,6%	1 561 360 €+10,5%	1 413 353 €+6,6%	1 326 093 €+7,9%	1 228 803 €
Net profit	143 774 €−3,2%	148 516 €−20,4%	186 511 €−29,7%	265 124 €+79,1%	148 007 €−11,5%	167 260 €−5,7%	177 290 €
Equity	2 050 788 €+4,8%	1 957 014 €+2,0%	1 918 498 €+4,7%	1 831 987 €+16,9%	1 566 863 €+4,5%	1 498 856 €+6,2%	1 411 596 €
Turnover	1 772 877 €−1,6%	1 802 249 €−5,2%	1 900 281 €−13,1%	2 187 223 €+18,0%	1 852 957 €−5,7%	1 963 991 €+0,4%	1 955 730 €
Profit margin	8,1%	8,2%	9,8%	12,1%	8,0%	8,5%	9,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	268 747 €	164 158 €
Liquidity
Current ratio	45,8	30,8
Quick ratio	21,7	16,8
Cash ratio	17,2	13,5
Efficiency
Days sales outstanding (dso)	29,0	70,8
Asset turnover	1,3	1,2
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	12,1%	8,7%
Net profit margin	12,1%	8,0%
Return on assets (roa)	15,2%	9,3%
Return on equity (roe)	14,5%	9,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20033808 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20033808 / 5	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20033808 / 4	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017
Ä 20033808 / 3	24.08.2011	Entry – Amendment entry	-	Entered into force24.08.2011
Ä 33808 / 2	03.12.2008	Deletion of activities from registry card – Amendment entry	-	Entered into force20.12.2008

Real estate

		Purpose
Haaviku, Kantsi küla, Muhu vald, Saare maakond	96 350 m²	Industrial land 100%
Päikesepargi, Vardja küla, Viljandi vald, Viljandi maakond	41 687 m²	Industrial land 70%, Agricultural land 30%

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


09.09.2026	Sihtasutus Viljandi Haigla	938,93 €Received	OPERATING EXPENSESGeneral hospital services
02.07.2026	Sihtasutus Viljandi Haigla	193,07 €Received	OPERATING EXPENSESGeneral hospital services
12.05.2026	Sihtasutus Viljandi Haigla	186,62 €Received	OPERATING EXPENSESGeneral hospital services
04.05.2026	Olustvere Teenindus- ja Maamajanduskool	249,86 €Received	OPERATING EXPENSESVocational education
09.04.2026	Sihtasutus Viljandi Haigla	245,15 €Received	OPERATING EXPENSESGeneral hospital services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


31.01.2021	Elering ASAid measure 241632	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43)Grant	32 700 €	241632/2408490

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


elektrikaubandus.ee	Active	04.07.2010	09.12.2026

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.