Villavennad OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	31.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	06.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	06.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	24.03.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	29.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	19.02.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	24.08.2020	Expired	PDF
2018	01.01.2018 – 31.12.2018	27.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	20.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.09.2017	Valid	PDF
2015	22.04.2015 – 31.12.2015	05.05.2016	Valid	PDF

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Tax debt2.2k€Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate–.ee domains4 Licenses–Regulations7 Public transactions4 Grants1 State aid4 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	16 144 €	6 350 €	133 930 €+112%	4
2026 Q2	9 648 €	6 294 €	63 179 €−24,8%	4
2026 Q1	5 286 €	3 498 €	83 962 €−49,4%	7
Total 2026:	31 078 €	16 142 €	281 071 €
2025 Q4	19 410 €	5 220 €	166 054 €+141%	4
2025 Q3	10 816 €	5 388 €	68 983 €−27,7%	4
2025 Q2	11 046 €	6 720 €	95 391 €−15,0%	4
2025 Q1	13 058 €	6 897 €	112 201 €−57,2%	6
Total 2025:	54 330 €	24 225 €	442 629 €
2024 Q4	24 048 €	8 444 €	262 099 €+37,4%	9
2024 Q3	25 166 €	7 108 €	190 730 €+247%	7
2024 Q2	6 639 €	6 303 €	55 032 €−52,8%	6
2024 Q1	6 501 €	6 601 €	116 684 €−48,4%	6
Total 2024:	62 354 €	28 456 €	624 545 €
2023 Q4	15 592 €	6 345 €	226 289 €+32,1%	7
2023 Q3	9 163 €	5 514 €	171 312 €+72,3%	7
2023 Q2	9 626 €	4 967 €	99 444 €−61,5%	6
2023 Q1	29 373 €	7 754 €	258 264 €−47,8%	5
Total 2023:	63 754 €	24 580 €	755 309 €
2022 Q4	40 724 €	6 652 €	494 782 €+118%	8
2022 Q3	9 933 €	6 474 €	227 277 €+16,1%	6
2022 Q2	16 588 €	5 974 €	195 764 €+9,4%	6
2022 Q1	20 821 €	7 544 €	178 881 €−29,5%	5
Total 2022:	88 066 €	26 644 €	1,10 M €
2021 Q4	21 912,06 €	5 613,23 €	253 680,90 €+112%	5
2021 Q3	5 761,87 €	4 830,07 €	119 602,71 €+106%	6
2021 Q2	3 926,74 €	4 037,76 €	58 178,73 €−38,3%	6
2021 Q1	7 483,97 €	4 333,61 €	94 255,12 €−33,1%	5
Total 2021:	39 084,64 €	18 814,67 €	525 717,46 €
2020 Q4	689,86 €	3 949,30 €	140 824,60 €+116%	5
2020 Q3	0 €	1 670,61 €	65 195,90 €+109%	5
2020 Q2	0 €	406,92 €	31 229,73 €−55,4%	3
2020 Q1	0 €	3 066 €	70 024 €−23,3%	2
Total 2020:	689,86 €	9 092,83 €	307 274,23 €
2019 Q4	2 680 €	2 925 €	91 251 €+78,7%	4
2019 Q3	2 924 €	3 186 €	51 068 €+32,5%	4
2019 Q2	3 210 €	3 478 €	38 544 €−13,3%	3
2019 Q1	3 093 €	3 023 €	44 446 €−49,8%	4
Total 2019:	11 907 €	12 612 €	225 309 €
2018 Q4	4 462 €	1 975 €	88 536 €+158%	4
2018 Q3	2 961 €	3 175 €	34 329 €+8,9%	4
2018 Q2	3 007 €	2 642 €	31 537 €−38,1%	4
2018 Q1	3 468 €	3 747 €	50 937 €−2,7%	4
Total 2018:	13 898 €	11 539 €	205 339 €
2017 Q4	0 €	4 222 €	52 351 €+50,7%	3
2017 Q3	1 978 €	2 960 €	34 730 €+2,6%	3
2017 Q2	748 €	3 874 €	33 834 €+25,6%	4
2017 Q1	1 419 €	1 516 €	26 947 €−30,8%	3
Total 2017:	4 145 €	12 572 €	147 862 €
2016 Q4	-104 €	1 175 €	38 962 €+66,7%	2
2016 Q3	-158 €	705 €	23 377 €+45,4%	2
2016 Q2	262 €	485 €	16 079 €	2
2016 Q1	0 €	0 €	0 €	2
Total 2016:	0 €	2 365 €	78 418 €
2015 Q4	0 €	0 €	0 €	0
2015 Q3	0 €	0 €	0 €	0
2015 Q2	0 €	0 €	0 €	0
Total 2015:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Other specialised construction activities	647 992 €	465 872 €	365 476 €

Tax debts

Type	Amount	Deferred
Value-added tax	1 842,41 €	1 842,41 €
Motor vehicle tax	333,97 €	333,97 €
Total	2 176,38 €	2 176,38 €

Representatives

	Personal ID code
Andres Kolju	38601XXXXXX	07.01.1986 (40)	Board member	22.04.2015	-

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Shareholders

	Personal ID code
Andres Kolju	38601XXXXXX	07.01.1986 (40)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Andres Kolju	38601XXXXXX	07.01.1986 (40)	Founder	21.04.2015	-

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Ultimate beneficial owners

	Personal ID code
Andres Kolju	38601XXXXXX	07.01.1986 (40)	Direct holding	14.11.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 133 930 €
Monthly average: 44 643 €
Per employee: 11 161 €
Equity ratio: 1 785,73%

Labour taxes

Turnover ratio: 4,74%
Tax ratio: 39,33%
Monthly average: 2 117 €
Per employee: 529 €

State taxes

Monthly average: 5 381 €
Turnover ratio: 12,05%

Estimated salary

Gross salary: 1 094 €
Net salary: 977 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	113 313 €+53,5%	73 821 €−16,0%	87 921 €+47,4%	59 659 €−43,3%	105 149 €+46,4%	71 837 €+3,2%	69 589 €
Non-current assets	102 108 €−17,3%	123 453 €−0,9%	124 633 €+4,3%	119 526 €+11,9%	106 852 €−14,8%	125 461 €+67,0%	75 118 €
Total assets	215 421 €+9,2%	197 274 €−7,2%	212 554 €+18,6%	179 185 €−15,5%	212 001 €+7,5%	197 298 €+36,3%	144 707 €
Short-term liabilities	63 985 €−16,9%	76 999 €+81,8%	42 346 €+38,7%	30 541 €−68,9%	98 149 €−0,5%	98 605 €+47,5%	66 838 €
Long-term liabilities	67 743 €+73,3%	39 091 €+77,7%	22 003 €−69,2%	71 529 €+25,1%	57 184 €−8,4%	62 419 €+36,6%	45 710 €
Total liabilities	131 728 €+13,5%	116 090 €+80,4%	64 349 €−37,0%	102 070 €−34,3%	155 333 €−3,5%	161 024 €+43,1%	112 548 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	78 435 €−46,2%	145 706 €+95,3%	74 615 €+37,7%	54 168 €+60,4%	33 774 €+13,9%	29 659 €+39,2%	21 304 €
Net profit	2 508 €+104%	-67 022 €−194%	71 090 €+248%	20 447 €+0,3%	20 394 €+396%	4 115 €−50,7%	8 355 €
Equity	83 693 €+3,1%	81 184 €−45,2%	148 205 €+92,2%	77 115 €+36,1%	56 668 €+56,2%	36 274 €+12,8%	32 159 €
Turnover	365 476 €−21,6%	465 872 €−28,1%	647 992 €−27,1%	888 439 €+58,5%	560 364 €+91,3%	292 899 €+15,5%	253 651 €
Profit margin	0,7%	-14,4%	11,0%	2,3%	3,6%	1,4%	3,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	40 987 €	38 915 €
Liquidity
Current ratio	2,0	1,1
Quick ratio	1,9	1,0
Cash ratio	0,2	0,1
Efficiency
Days sales outstanding (dso)	25,2	33,4
Asset turnover	4,5	2,7
Structure
Debt ratio	0,6	0,7
Profitability
Operating margin	2,8%	4,2%
Net profit margin	2,3%	3,6%
Return on assets (roa)	10,5%	10,0%
Return on equity (roe)	26,5%	36,0%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50006822 / 7	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50006822 / 6	12.09.2022	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force12.09.2022
Ä 50006822 / 5	20.01.2018	Entry – Amendment entry	-	Entered into force20.01.2018
Ä 50006822 / 4	20.12.2017	Entry – Amendment entry	-	Entered into force20.12.2017
Ä 50006822 / 3	10.12.2017	Entry – Amendment entry	-	Entered into force10.12.2017

Real estate

No real estate found

Company has no real estate

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Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-23-284/53	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Zakaria Nemsitsveridze	ECLI:EE:TMK:2025:2.23.284.11510	23.07.2025	Open
2-23-814/14	Kohtu I astme menetlus	Court rulingNon-declaration of bankruptcy due to lapse	Bankruptcy law	Hiie Lindmets	ECLI:EE:TMK:2023:2.23.814.14466	26.06.2023	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


05.12.2025	Transpordiamet	2 802,40 €Received	OPERATING EXPENSESRoad transport
13.12.2023	Sihtasutus Pärnumaa Arenduskeskus	100 €Received	OPERATING EXPENSESGeneral economic and trade policy
07.01.2022	Pärnu Kunstide Kool	552 €Received	OPERATING EXPENSESYouth hobby education and activities
20.12.2021	Viljandi Vallavalitsus	4 759,20 €Received	OPERATING EXPENSESFolk culture

Funded projects


puistevilla paigaldus2014-2020.5.01.002.01.15-0005	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Riigi Tugiteenuste Keskus	01.06.2015 – 31.05.20162014-2020	20 410 €support 73,5%	18 286 €	Completed

State aid


15.11.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Koolitus VTA › Koolitus VTAGrant	10 354 €	231469/2400219
09.09.2022	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	800 €	16562/2200687
06.03.2020	Riigi Tugiteenuste KeskusAid measure 16562	Regionaalareng (VTA) › MuuGrant	600 €	16562/2002634
09.07.2015	Riigi Tugiteenuste KeskusAid measure 15427	Stardiabi alustava ettevõtluse toetamiseks (VTA) › MuuGrant	15 000 €	15427/1500011

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


soojustuspood.ee	Active	31.01.2020	01.02.2027
soojustusmeister.ee	Active	18.07.2019	19.07.2027
vahuvennad.ee	Active	24.05.2019	25.05.2032
villavennad.ee	Active	09.05.2017	10.05.2027

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.