ViroSan OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	05.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.07.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	30.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	10.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	22.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	03.11.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	30.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	25.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	30.06.2011	Valid	PDF
2009	29.07.2009 – 31.12.2009	30.06.2010	Valid	PDF

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No unsubmitted declarations as of 22.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations13 Public transactions249 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	15 886 €	8 698 €	81 438 €−2,5%	6
2026 Q2	22 708 €	11 658 €	83 563 €−1,8%	6
2026 Q1	19 767 €	12 442 €	85 101 €+3,0%	6
Total 2026:	58 361 €	32 798 €	250 102 €
2025 Q4	19 720 €	13 185 €	82 593 €−10,0%	7
2025 Q3	20 983 €	13 215 €	91 725 €+9,9%	7
2025 Q2	21 693 €	12 036 €	83 444 €+8,1%	7
2025 Q1	17 245 €	13 090 €	77 160 €−21,9%	5
Total 2025:	79 641 €	51 526 €	334 922 €
2024 Q4	17 782 €	12 812 €	98 856 €+9,3%	7
2024 Q3	18 319 €	10 975 €	90 463 €+10,0%	7
2024 Q2	11 910 €	8 108 €	82 252 €+38,7%	5
2024 Q1	12 676 €	8 573 €	59 322 €−56,6%	6
Total 2024:	60 687 €	40 468 €	330 893 €
2023 Q4	12 677 €	7 652 €	136 828 €+10,3%	6
2023 Q3	19 460 €	7 891 €	124 062 €+25,6%	6
2023 Q2	14 983 €	7 941 €	98 763 €+20,2%	6
2023 Q1	11 440 €	8 173 €	82 158 €+14,4%	5
Total 2023:	58 560 €	31 657 €	441 811 €
2022 Q4	11 203 €	7 275 €	71 802 €−8,8%	6
2022 Q3	13 628 €	7 927 €	78 755 €+4,2%	7
2022 Q2	10 767 €	7 409 €	75 581 €−17,8%	7
2022 Q1	15 569 €	8 139 €	91 904 €+24,2%	6
Total 2022:	51 167 €	30 750 €	318 042 €
2021 Q4	10 633,35 €	7 141,77 €	74 017,41 €−5,3%	6
2021 Q3	9 194,85 €	7 019,96 €	78 153,61 €+38,2%	6
2021 Q2	10 301,11 €	7 013,33 €	56 558,06 €−24,6%	5
2021 Q1	13 580,82 €	7 537,27 €	74 975,66 €+23,0%	6
Total 2021:	43 710,13 €	28 712,33 €	283 704,74 €
2020 Q4	8 170,08 €	5 275,11 €	60 960,02 €−6,4%	6
2020 Q3	9 483,85 €	4 993,99 €	65 143,99 €−1,8%	4
2020 Q2	10 224,15 €	5 008,01 €	66 337,58 €−4,7%	4
2020 Q1	10 074 €	5 201 €	69 591 €+9,6%	4
Total 2020:	37 952,08 €	20 478,11 €	262 032,59 €
2019 Q4	6 266 €	4 679 €	63 511 €−17,7%	4
2019 Q3	10 671 €	4 444 €	77 185 €+17,6%	4
2019 Q2	11 423 €	5 851 €	65 632 €+26,2%	5
2019 Q1	9 419 €	5 356 €	52 022 €−23,1%	5
Total 2019:	37 779 €	20 330 €	258 350 €
2018 Q4	10 312 €	5 498 €	67 682 €+27,8%	5
2018 Q3	7 784 €	6 092 €	52 958 €+11,0%	5
2018 Q2	9 336 €	6 415 €	47 707 €−42,6%	5
2018 Q1	11 817 €	6 369 €	83 155 €−28,8%	5
Total 2018:	39 249 €	24 374 €	251 502 €
2017 Q4	7 829 €	6 322 €	116 853 €+38,8%	5
2017 Q3	12 743 €	6 388 €	84 166 €+155%	5
2017 Q2	5 187 €	4 328 €	33 026 €−42,3%	5
2017 Q1	9 003 €	4 344 €	57 277 €+3,6%	3
Total 2017:	34 762 €	21 382 €	291 322 €
2016 Q4	8 183 €	4 399 €	55 265 €−9,5%	4
2016 Q3	6 956 €	4 858 €	61 040 €+2,8%	4
2016 Q2	6 207 €	4 724 €	59 349 €−1,0%	4
2016 Q1	6 104 €	4 771 €	59 939 €	4
Total 2016:	27 450 €	18 752 €	235 593 €
2015 Q4	7 833 €	4 796 €	0 €	1
2015 Q3	5 834 €	4 796 €	0 €	1
2015 Q2	5 917 €	4 796 €	0 €	1
2015 Q1	7 285 €	5 206 €	0 €	1
Total 2015:	26 869 €	19 594 €	0 €

Revenue by industry

	2023	2024	2025
Plumbing, heating and air-conditioning installation	429 799 €	342 428 €	349 321 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Marek Vilk	37903XXXXXX	17.03.1979 (47)	Board member	08.09.2009	-

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Shareholders

	Personal ID code
Marek Vilk	37903XXXXXX	17.03.1979 (47)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Alphaline Consult OÜ	11226888	09.03.2006 (20)	Founder	29.07.2009	-

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Ultimate beneficial owners

	Personal ID code
Marek Vilk	37903XXXXXX	17.03.1979 (47)	Direct holding	08.04.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 81 438 €
Monthly average: 27 146 €
Per employee: 4 524 €
Equity ratio: 1 062,05%

Labour taxes

Turnover ratio: 10,68%
Tax ratio: 54,75%
Monthly average: 2 899 €
Per employee: 483 €

State taxes

Monthly average: 5 295 €
Turnover ratio: 19,51%

Estimated salary

Gross salary: 1 016 €
Net salary: 918 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	67 439 €−11,1%	75 855 €−1,1%	76 733 €+75,6%	43 709 €−22,1%	56 095 €+61,2%	34 795 €+18,2%	29 448 €
Non-current assets	28 744 €−24,3%	37 956 €−19,5%	47 168 €+0,6%	46 899 €−7,2%	50 512 €+25,4%	40 289 €+50,6%	26 746 €
Total assets	96 183 €−15,5%	113 811 €−8,1%	123 901 €+36,7%	90 608 €−15,0%	106 607 €+42,0%	75 084 €+33,6%	56 194 €
Short-term liabilities	39 548 €−34,3%	60 208 €+20,6%	49 942 €+34,5%	37 137 €−43,6%	65 889 €+147%	26 638 €+22,0%	21 840 €
Long-term liabilities	-	-	-	-	3 240 €−76,5%	13 806 €+21,0%	11 408 €
Total liabilities	39 548 €−34,3%	60 208 €+20,6%	49 942 €+34,5%	37 137 €−46,3%	69 129 €+70,9%	40 444 €+21,6%	33 248 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	50 761 €−28,7%	71 206 €+40,6%	50 629 €+46,2%	34 637 €+8,8%	31 828 €+58,1%	20 134 €+24 158%	83 €
Net profit	3 062 €+115%	-20 415 €−199%	20 518 €+28,1%	16 022 €+465%	2 838 €−75,7%	11 694 €−41,7%	20 051 €
Equity	56 635 €+5,7%	53 603 €−27,5%	73 959 €+38,3%	53 471 €+42,7%	37 478 €+8,2%	34 640 €+51,0%	22 946 €
Turnover	349 321 €+2,0%	342 428 €−20,3%	429 799 €+35,2%	317 862 €+8,4%	293 285 €+19,1%	246 327 €−11,4%	278 162 €
Profit margin	0,9%	-6,0%	4,8%	5,0%	1,0%	4,7%	7,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	19 637 €	-
Liquidity
Current ratio	1,2	0,9
Quick ratio	1,0	0,5
Cash ratio	0,4	0,3
Efficiency
Days sales outstanding (dso)	23,0	19,6
Asset turnover	3,2	3,2
Structure
Debt ratio	0,4	0,6
Profitability
Operating margin	5,0%	1,0%
Net profit margin	5,0%	1,0%
Return on assets (roa)	16,2%	3,1%
Return on equity (roe)	30,0%	7,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30039298 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30039298 / 6	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 30039298 / 5	06.12.2017	Entry – Amendment entry	-	Entered into force06.12.2017
Ä 30039298 / 4	05.12.2017	Entry – Amendment entry	-	Entered into force05.12.2017
Ä 30039298 / 3	11.03.2014	Entry – Amendment entry	-	Entered into force11.03.2014

Real estate

No real estate found

Company has no real estate

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


08.09.2026	Tammiste Hooldekodu	105,40 €Received	OPERATING EXPENSESGeneral care service provided outside the home
21.08.2026	Pärnu Kesklinna Lasteaed	166,78 €Received	OPERATING EXPENSESPre-primary education
14.08.2026	Pärnu Linna Haldus	126,48 €Received	OPERATING EXPENSESOther housing and municipal-services activities
11.08.2026	Häädemeeste Vallavalitsus	189,10 €Received	OPERATING EXPENSESBasic and general secondary education
14.07.2026	Sihtasutus Jõulumäe Tervisespordikeskus	2 439,08 €Received	OPERATING EXPENSESSport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


virosan.ee	Active	21.12.2012	22.12.2026

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.