ILMAHELME OÜ
Töötajad ja palgad
Keskmine töötasu
I kvartalis 2025
Puudub
Võrreldes eelmise kvartaliga
muutust ei leitud
Prognooskäive 2025
töötaja kohta
Puudub
Võrreldes eelmise aastaga
muutust ei leitud
Prognooskasum 2025
töötaja kohta
Puudub
Võrreldes eelnenud aastaga
muutust ei leitud
Töötajate arv
I kvartalis 2025
Puudub
Võrreldes eelmise kvartaliga
on töötajate arv endine
Tasutud tööjõumaksud
I kvartalis 2025
Puudub
Vähenes 187 € võrra
võrreldes eelmise kvartaliga
VIKKO-GRUPP OÜ
Goodwill| EUR | 2023 | 2024 | 2025 | Trend |
| Goodwill | 246 924 € | 336 178 € | 342 437 € |
VIKKO-GRUPP OÜ
Taxes paid and estimated average salaries| 2022 | 2023 | 2024 | 2025 | |
| National taxes | 4,832 € | 9,083 € | 11,749 € | 2,881 € |
| Labor taxes | 3,079 € | 8,945 € | 11,699 € | 3,126 € |
| Average gross salary | 338 € | 650 € | 764 € | 840 € |
VIKKO-GRUPP OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2025 I | * 53,639 € | 53,029 € | * 17,880 € | 17,676 € | 3 | 2,881 € | 3,126 € |
| 2024 IV | * 56,986 € | 56,338 € | * 18,995 € | 18,779 € | 3 | 2,821 € | 3,067 € |
| 2024 III | * 24,013 € | 23,740 € | * 8,004 € | 7,913 € | 3 | 2,821 € | 3,067 € |
| 2024 II | * 61,311 € | 60,614 € | * 20,437 € | 20,205 € | 3 | 2,821 € | 3,067 € |
| 2024 I | * 58,185 € | 57,523 € | * 19,395 € | 19,174 € | 3 | 3,284 € | 2,498 € |
| 2023 IV | * 51,233 € | 53,689 € | * 17,078 € | 17,896 € | 3 | 2,164 € | 2,213 € |
| 2023 III | * 60,949 € | 63,870 € | * 20,316 € | 21,290 € | 3 | 2,745 € | 2,213 € |
| 2023 II | * 61,212 € | 64,146 € | * 20,404 € | 21,382 € | 3 | 2,020 € | 2,213 € |
| 2023 I | * 80,793 € | 84,666 € | * 26,931 € | 28,222 € | 3 | 2,154 € | 2,306 € |
| 2022 IV | * 67,993 € | 63,494 € | * 22,664 € | 21,165 € | 3 | 1,257 € | 873 € |
| 2022 III | * 85,511 € | 79,854 € | * 42,756 € | 39,927 € | 2 | 1,902 € | 779 € |
| 2022 II | * 5,087 € | 4,750 € | * 2,544 € | 2,375 € | 2 | 558 € | 450 € |
| 2022 I | * 4,137 € | 3,864 € | * 2,069 € | 1,932 € | 2 | 1,115 € | 976 € |
| 2021 IV | * 5,550 € | 6,168 € | * 2,775 € | 3,084 € | 2 | 2,306 € | 1,566 € |
| 2021 III | * 19,552 € | 21,732 € | * 6,517 € | 7,244 € | 3 | 4,860 € | 2,005 € |
| 2021 II | * 9,528 € | 10,590 € | * 4,764 € | 5,295 € | 2 | 1,858 € | 856 € |
| 2021 I | * 6,288 € | 6,989 € | * 2,096 € | 2,330 € | 3 | 1,416 € | 713 € |
| 2020 IV | * 7,045 € | 5,333 € | * 2,348 € | 1,778 € | 3 | 1,575 € | 831 € |
| 2020 III | * 8,213 € | 6,217 € | * 2,738 € | 2,072 € | 3 | 1,491 € | 774 € |
| 2020 II | * 2,876 € | 2,177 € | * 959 € | 726 € | 3 | 953 € | 506 € |
| 2020 I | * 4,943 € | 3,742 € | * 1,648 € | 1,247 € | 3 | 1,235 € | 690 € |
| 2019 IV | * 10,937 € | 11,729 € | * 3,646 € | 3,910 € | 3 | 3,027 € | 1,192 € |
| 2019 III | * 6,052 € | 6,490 € | * 2,017 € | 2,163 € | 3 | 1,773 € | 1,264 € |
| 2019 II | * 3,137 € | 3,364 € | * 1,046 € | 1,121 € | 3 | 1,513 € | 1,169 € |
| 2019 I | * 4,983 € | 5,344 € | * 1,661 € | 1,781 € | 3 | 2,360 € | 1,589 € |
| 2018 IV | * 15,672 € | 16,576 € | * 5,224 € | 5,525 € | 3 | 3,716 € | 1,849 € |
| 2018 III | * 23,771 € | 25,142 € | * 11,886 € | 12,571 € | 2 | 4,092 € | 1,514 € |
| 2018 II | * 7,298 € | 7,719 € | * 1,825 € | 1,930 € | 4 | 1,927 € | 1,116 € |
| 2018 I | * 9,490 € | 10,037 € | * 3,163 € | 3,346 € | 3 | 1,458 € | 766 € |
| 2017 IV | * 11,490 € | 10,974 € | * 5,745 € | 5,487 € | 2 | 1,845 € | 801 € |
| 2017 III | * 15,798 € | 15,087 € | * 7,899 € | 7,544 € | 2 | 2,219 € | 801 € |
| 2017 II | * 18,497 € | 17,665 € | * 9,249 € | 8,833 € | 2 | 1,747 € | 801 € |
| 2017 I | * 6,527 € | 6,233 € | * 3,264 € | 3,117 € | 2 | 975 € | 748 € |
| 2016 IV | * 14,929 € | 14,929 € | * 7,465 € | 7,464 € | 2 | 3,252 € | 1,135 € |
| 2016 III | * 9,528 € | 9,528 € | * 4,764 € | 4,764 € | 2 | 2,016 € | 724 € |
| 2016 II | * 14,866 € | 14,866 € | * 7,433 € | 7,433 € | 2 | 1,528 € | 1,130 € |
| 2016 I | * 17,039 € | 17,039 € | * 8,520 € | 8,520 € | 2 | 1,833 € | 1,295 € |
| 2015 IV | * 10,403 € | 10,403 € | * 3,468 € | 3,468 € | 3 | 2,163 € | 1,286 € |
| 2015 III | * 15,226 € | 15,226 € | * 5,075 € | 5,075 € | 3 | 3,476 € | 1,882 € |
| 2015 II | * 15,847 € | 15,847 € | * 5,282 € | 5,282 € | 3 | 2,493 € | 1,959 € |
| 2015 I | * 14,795 € | 14,795 € | * 4,932 € | 4,932 € | 3 | 2,971 € | 1,829 € |
VIKKO-GRUPP OÜ
Sales revenue by business area| Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
| Installation of sanitary equipment | 43222 | 11 057 € | 4,35 |
| Other service | 96099 | 243 131 € | 95,65 |
VIKKO-GRUPP OÜ
Sales revenue by country| Turnover EUR | 2023 | 2024 prognosis | 2025 prognosis | Trend |
| Total sales | 254 188 € | 200 495 € | 214 555 € | |
| Estonia | 254 188 € | 200 495 € | 214 555 € | |
| Total exports | - | - | - |
VIKKO-GRUPP OÜ
Financial indicators and prognosis| Financial indicators | 2023 | 2024 Prognosis | 2025 Prognosis |
Trend |
| TURNOVER | 254 188 € | 200 495 € | 214 555 € | |
| Estonia | 254 188 € | 200 495 € | 214 555 € | |
| OTHER BUSINESS INCOME | 4360 € | - | - | |
| AVERAGE MONTHLY TURNOVER | 21 182 € | 16 707 € | 17 879 € | |
| Available credit (credit limit) | - | - | 4000 € | |
| Settlement dates | - | - | 30 € | |
| ASSETS | 148 208 € | 187 608 € | 192 106 € | |
| Current assets | 140 386 € | 177 706 € | 181 967 € | |
| Fixed assets | 7822 € | 9901 € | 10 139 € | |
| LIABILITIES | 24 746 € | 19 519 € | 20 888 € | |
| Short-term liabilities | 24 746 € | 19 519 € | 20 888 € | |
| EQUITY | 123 462 € | 168 089 € | 215 846 € | |
| Share-(equity capital) | 2556 € | 2556 € | 2556 € | |
| Retained profits | 57 335 € | 120 906 € | 165 533 € | |
| Net profit | 63 571 € | 44 627 € | 47 757 € | |
| NET WORKING CAPITAL | 115 640 € | 158 187 € | 161 079 € | |
| NUMBER OF EMPLOYEES | 3 | 3 | 3 |
VIKKO-GRUPP OÜ
Financial raiting: "VERY GOOD" (2025 prognosis)| Multipliers and income levels | 2024 prognosis | 2025 prognosis |
Trend |
| LIQUIDITY | |||
| Net Working capital | 158 188 | 161 080 | |
| Short-term debt coverage ratio (X) | 9,10 | 8,71 | |
| EFFECTIVENESS | |||
| Debt to assets ratio (X) | 0,10 | 0,11 | |
| Capitalisation multiplier (X) | – | – | |
| USE OF LOAN CAPITAL | |||
| Turnover ratio of fixed assets (X) | 20,25 | 21,16 | |
| PROFITABILITY | |||
| Sales revenues (%) | 22,26 | 22,26 | |
| Total asset revenues (%) | 23,79 | 24,86 | |
| Equity revenues (%) | 26,55 | 27,89 |
2025 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
5
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
5
EFFECTIVENESS
?
Debt to assets ratio (X)
5
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
5
Total asset revenues (%)
5
Equity revenues (%)
5
Unsatisfactory
1
2
3
4
5
Very good
VIKKO-GRUPP OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 30.06.2024 | Download |
| 2022 | 01.01.2022–31.12.2022 | 30.06.2023 | Download |
| 2021 | 01.01.2021–31.12.2021 | 30.06.2022 | Download |
| 2020 | 01.01.2020–31.12.2020 | 30.06.2021 | Download |
| 2019 | 01.01.2019–31.12.2019 | 28.10.2020 | Download |
| 2018 | 01.01.2018–31.12.2018 | 05.07.2019 | Download |
| 2017 | 01.01.2017–31.12.2017 | 02.07.2018 | Download |
| 2016 | 01.01.2016–31.12.2016 | 30.06.2017 | Download |
| 2015 | 01.01.2015–31.12.2015 | 28.06.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 19.06.2015 | Download |
| 2013 | 01.01.2013–31.12.2013 | 27.06.2014 | Download |
| 2012 | 01.01.2012–31.12.2012 | 25.06.2013 | Download |
| 2011 | 01.01.2011–31.12.2011 | 27.06.2012 | Download |
| 2010 | 01.01.2010–31.12.2010 | 21.06.2011 | Download |
| 2009 | 01.01.2009–31.12.2009 | 18.08.2010 | Download |
| 2008 | 01.01.2008–31.12.2008 | 15.06.2009 | Download |
| 2007 | 01.01.2007–31.12.2007 | 27.06.2008 | Download |
| 2006 | 01.01.2006–31.12.2006 | 25.06.2007 | Download |
| 2005 | 01.01.2005–31.12.2005 | 28.06.2006 | Download |
VIKKO-GRUPP OÜ
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VIKKO-GRUPP OÜ
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VIKKO-GRUPP OÜ
Won procurements?
Won procurements MISSING