Finances and assets
The average monthly turnover is 0 EUR, the profit margin is 0%, the forecast turnover in 2024 . As of the property...
Turnover prognosis 2024
None
Decreased
by 100 % compared to the last year
Average monthly turnover
None
Available credit: None
Settlement dates: 0
Total profit 2024
None
Retained profits:
None (0 %)
Net profit:
None (0 %)
Estimated
balance 2024
2,500 €
Estimated profit
margin 2024
0 %
100 %
0%
1 € assets to cover short-term liabilities
None

Hommiku tn 8, Pärnu linn, Pärnu linn, Pärnu maakond
Hommiku tn 8a, Pärnu linn, Pärnu linn, Pärnu maakond
Tuula tee 2, Keila linn, Harju maakond
Tuula tee 2a, Keila linn, Harju maakond
Tartu mnt 50, Kesklinna linnaosa, Tallinn, Harju maakond
Saare, Vilusi küla, Mustvee vald, Jõgeva maakond
Lootuse, Vilusi küla, Mustvee vald, Jõgeva maakond
Lootuse, Kalmaküla, Mustvee vald, Jõgeva maakond
Keemia vkt 2c, Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond
Herne tn 57, Tartu linn, Tartu linn, Tartu maakond
VANA VILLEMI KÕRTSID OÜ
GoodwillEUR | 2023 | 2024 | 2025 | Trend |
Goodwill | 9 817 588 € | 10 604 702 € | 10 604 702 € | |
Goodwill | 1 931 345 € | - | 2 060 359 € |
VANA VILLEMI KÕRTSID OÜ
Taxes paid and estimated average salaries2021 | 2022 | 2023 | 2024 | |
National taxes | 78,061 € | 62,616 € | 68,313 € | 55,941 € |
Labor taxes | 16,432 € | 16,735 € | 17,870 € | 19,695 € |
Average gross salary | 1,390 € | 1,428 € | 1,465 € | 1,596 € |
VANA VILLEMI KÕRTSID OÜ
Quarterly indicatorsQuarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
---|---|---|---|---|---|---|---|
2024 IV | * 118,171 € | 116,827 € | * 59,086 € | 58,414 € | 2 | 12,668 € | 5,020 € |
2024 III | * 100,873 € | 99,726 € | * 50,437 € | 49,863 € | 2 | 11,970 € | 5,020 € |
2024 II | * 88,002 € | 87,002 € | * 44,001 € | 43,501 € | 2 | 14,341 € | 4,940 € |
2024 I | * 105,026 € | 103,832 € | * 52,513 € | 51,916 € | 2 | 16,962 € | 4,716 € |
2023 IV | * 100,083 € | 91,542 € | * 50,042 € | 45,771 € | 2 | 18,415 € | 4,620 € |
2023 III | * 83,227 € | 76,125 € | * 41,614 € | 38,062 € | 2 | 15,247 € | 4,544 € |
2023 II | * 89,289 € | 81,669 € | * 44,645 € | 40,835 € | 2 | 14,966 € | 4,544 € |
2023 I | * 113,670 € | 103,970 € | * 56,835 € | 51,985 € | 2 | 19,684 € | 4,163 € |
2022 IV | * 117,499 € | 102,215 € | * 58,750 € | 51,108 € | 2 | 18,970 € | 4,273 € |
2022 III | * 103,936 € | 90,417 € | * 51,968 € | 45,208 € | 2 | 14,696 € | 4,273 € |
2022 II | * 91,247 € | 79,377 € | * 45,624 € | 39,689 € | 2 | 13,511 € | 4,080 € |
2022 I | * 95,442 € | 83,027 € | * 47,721 € | 41,513 € | 2 | 15,438 € | 4,108 € |
2021 IV | * 76,730 € | 77,010 € | * 38,365 € | 38,505 € | 2 | 16,953 € | 4,108 € |
2021 III | * 153,907 € | 154,470 € | * 76,954 € | 77,235 € | 2 | 29,748 € | 4,108 € |
2021 II | * 53,957 € | 54,154 € | * 26,979 € | 27,077 € | 2 | 10,644 € | 4,108 € |
2021 I | * 98,030 € | 98,389 € | * 49,015 € | 49,194 € | 2 | 20,717 € | 4,108 € |
2020 IV | * 87,255 € | 78,399 € | * 43,628 € | 39,200 € | 2 | 17,643 € | 4,108 € |
2020 III | * 66,561 € | 59,806 € | * 33,281 € | 29,903 € | 2 | 12,615 € | 4,108 € |
2020 II | * 51,877 € | 46,612 € | * 25,939 € | 23,306 € | 2 | 10,259 € | 4,108 € |
2020 I | * 83,345 € | 74,886 € | * 41,673 € | 37,443 € | 2 | 15,249 € | 3,881 € |
2019 IV | * 85,121 € | 79,253 € | * 42,561 € | 39,627 € | 2 | 17,558 € | 3,767 € |
2019 III | * 89,436 € | 83,272 € | * 44,718 € | 41,636 € | 2 | 17,375 € | 3,767 € |
2019 II | * 82,363 € | 76,686 € | * 41,182 € | 38,343 € | 2 | 17,614 € | 3,767 € |
2019 I | * 110,635 € | 103,009 € | * 55,318 € | 51,505 € | 2 | 20,180 € | 3,602 € |
2018 IV | * 73,986 € | 87,089 € | * 36,993 € | 43,544 € | 2 | 18,747 € | 3,602 € |
2018 III | * 68,692 € | 80,857 € | * 34,346 € | 40,428 € | 2 | 16,247 € | 3,602 € |
2018 II | * 191,598 € | 225,529 € | * 95,799 € | 112,764 € | 2 | 46,579 € | 3,602 € |
2018 I | * 77,800 € | 91,578 € | * 38,900 € | 45,789 € | 2 | 17,549 € | 3,528 € |
2017 IV | * 185,125 € | 104,760 € | * 92,563 € | 52,380 € | 2 | 21,802 € | 3,414 € |
2017 III | * 226,520 € | 128,184 € | * 113,260 € | 64,092 € | 2 | 24,428 € | 3,401 € |
2017 II | * 151,983 € | 86,005 € | * 75,992 € | 43,003 € | 2 | 7,480 € | 3,401 € |
2017 I | * 215,337 € | 121,856 € | * 107,669 € | 60,928 € | 2 | 27,795 € | 3,316 € |
2016 IV | * 90,602 € | 90,602 € | * 45,301 € | 45,301 € | 2 | 9,577 € | 3,284 € |
2016 III | * 90,515 € | 90,515 € | * 45,258 € | 45,258 € | 2 | 3,143 € | 3,280 € |
2016 II | * 90,515 € | 90,515 € | * 45,258 € | 45,258 € | 2 | 2,064 € | 3,280 € |
2016 I | * 89,780 € | 89,780 € | * 44,890 € | 44,890 € | 2 | 14,884 € | 3,254 € |
2015 IV | * 78,030 € | 78,030 € | * 39,015 € | 39,015 € | 2 | 14,359 € | 3,267 € |
2015 III | * 78,030 € | 78,030 € | * 39,015 € | 39,015 € | 2 | 14,954 € | 3,267 € |
2015 II | * 75,350 € | 75,350 € | * 37,675 € | 37,675 € | 2 | 12,776 € | 3,154 € |
2015 I | * 79,939 € | 79,939 € | * 39,970 € | 39,970 € | 2 | 19,543 € | 3,346 € |
VANA VILLEMI KÕRTSID OÜ
Sales revenue by business arearevenue
Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
Real Estate Rental | 68201 | 231 320 € | 59,89 |
Real Estate Management Activities | 68329 | 79 181 € | 20,50 |
Other service | 96099 | 75 768 € | 19,62 |
VANA VILLEMI KÕRTSID OÜ
Sales revenue by countryTurnover EUR | 2022 | 2023 | 2024 prognosis | Trend |
Total sales | 408 124 € | 386 269 € | 412 072 € | |
Estonia | 408 124 € | 386 269 € | 412 072 € | |
Total exports | - | - | - |
VANA VILLEMI KÕRTSID OÜ
Financial indicators and prognosisFinancial indicators | 2022 | 2023 | 2024 Prognosis |
Trend |
TURNOVER | 408 124 € | 386 269 € | 412 072 € | |
Estonia | 408 124 € | 386 269 € | 412 072 € | |
Other countries | - | - | - | |
INTEREST INCOME | - | - | - | |
OTHER BUSINESS INCOME | 5931 € | 224 484 € | - | |
TURNOVER IN RELATED COMPANY | 678 411 € | 547 781 € | 712 524 € | |
TORPLAN OÜ - % | - | - | - | |
FOKASU OÜ - 50% | - | - | - | |
TUBERKULOITED OÜ - 100% | - | - | - | |
ÕLLENAUT OÜ - 20.5% | 678 411 € | 547 781 € | 711 018 € | |
ASTANGU KODUD OÜ - 37.8% | - | - | 1506 € | |
AVERAGE MONTHLY TURNOVER | 34 010 € | 32 189 € | 34 339 € | |
Available credit (credit limit) | - | - | 9100 € | |
Settlement dates | - | - | 30 € | |
RECEIVED GRANTS € | - | - | - | |
TENDERS WON € | - | - | - | |
ASSETS | 4 591 836 € | 4 953 794 € | 5 350 357 € | |
Current assets | 3 124 825 € | 3 328 733 € | 3 595 206 € | |
Fixed assets | 1 467 011 € | 1 625 061 € | 1 755 151 € | |
LIABILITIES | 44 722 € | 45 000 € | 48 006 € | |
Short-term liabilities | 44 722 € | 45 000 € | 48 006 € | |
Long-term liabilities | - | - | - | |
EQUITY | 4 547 114 € | 4 908 794 € | 5 302 351 € | |
Share-(equity capital) | 2556 € | 2556 € | 2556 € | |
Retained profits | 4 413 288 € | 4 544 558 € | 4 906 238 € | |
Net profit | 131 270 € | 361 680 € | 393 557 € | |
NET WORKING CAPITAL | 3 080 103 € | 3 283 733 € | 3 547 200 € | |
NUMBER OF EMPLOYEES | 2 | 2 | 2 |
VANA VILLEMI KÕRTSID OÜ
Financial raiting: "VERY GOOD" (2024 prognosis)Multipliers and income levels | 2023 | 2024 prognosis |
Trend |
LIQUIDITY | |||
Net Working capital | 3 283 733 | 3 547 200 | |
Short-term debt coverage ratio (X) | 73,97 | 74,89 | |
EFFECTIVENESS | |||
Debt to assets ratio (X) | 0,01 | 0,01 | |
Capitalisation multiplier (X) | – | – | |
USE OF LOAN CAPITAL | |||
Turnover ratio of fixed assets (X) | 0,24 | 0,23 | |
PROFITABILITY | |||
Sales revenues (%) | 93,63 | 95,51 | |
Total asset revenues (%) | 7,30 | 7,36 | |
Equity revenues (%) | 7,37 | 7,42 |
2024 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
5
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
3
EFFECTIVENESS
?
Debt to assets ratio (X)
5
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
5
Total asset revenues (%)
4
Equity revenues (%)
4
Unsatisfactory
1
2
3
4
5
Very good
VANA VILLEMI KÕRTSID OÜ
Real estate as of 25.03.2025Active real estate
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Ärimaa 100%
Area
106 m2
Apartment nr
*
Valid
YES
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Ärimaa 100%
Area
137 m2
Apartment nr
*
Valid
YES
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Elamumaa 100%
Area
1 109 m2
Apartment nr
*
Valid
YES
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Ärimaa 100%
Area
2 071 m2
Apartment nr
*
Valid
YES
Real estate nr
Real estate type
Korteriomand
Land register reference
Intended puropse
Ärimaa 70%, Elamumaa 30%
Area
861 m2
Apartment nr
3
Valid
YES
Unactive real estate
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Maatulundusmaa 100%
Area
6 ha
Apartment nr
*
Valid
NO
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Maatulundusmaa 100%
Area
7 ha
Apartment nr
*
Valid
NO
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Maatulundusmaa 100%
Area
6 ha
Apartment nr
*
Valid
NO
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Tootmismaa 100%
Area
19 077 m2
Apartment nr
*
Valid
NO
Real estate nr
Real estate type
Kinnisasi
Land register reference
Intended puropse
Elamumaa 100%
Area
1 213 m2
Apartment nr
*
Valid
NO
VANA VILLEMI KÕRTSID OÜ
Annual reportsYear | Period | Submitted | Report PDF |
---|---|---|---|
2023 | 01.01.2023–31.12.2023 | 16.05.2024 | Download |
2022 | 01.01.2022–31.12.2022 | 19.06.2023 | Download |
2021 | 01.01.2021–31.12.2021 | 07.06.2022 | Download |
2020 | 01.01.2020–31.12.2020 | 10.06.2021 | Download |
2019 | 01.01.2019–31.12.2019 | 06.07.2020 | Download |
2018 | 01.01.2018–31.12.2018 | 28.06.2019 | Download |
2017 | 01.01.2017–31.12.2017 | 01.06.2018 | Download |
2016 | 01.01.2016–31.12.2016 | 28.06.2017 | Download |
2015 | 01.01.2015–31.12.2015 | 07.06.2016 | Download |
2014 | 01.01.2014–31.12.2014 | 17.06.2015 | Download |
2013 | 01.01.2013–31.12.2013 | 14.05.2014 | Download |
2012 | 01.01.2012–31.12.2012 | 23.05.2013 | Download |
2011 | 01.01.2011–31.12.2011 | 18.05.2012 | Download |
2010 | 01.01.2010–31.12.2010 | 03.05.2011 | Download |
2009 | 01.01.2009–31.12.2009 | 03.06.2010 | Download |
2008 | 01.01.2008–31.12.2008 | 08.05.2009 | Download |
2007 | 01.01.2007–31.12.2007 | 26.05.2008 | Download |
2006 | 01.01.2006–31.12.2006 | 25.05.2007 | Download |
2005 | 01.01.2005–31.12.2005 | 29.05.2006 | Download |
2004 | 01.01.2004–31.12.2004 | 13.05.2005 | Download |
VANA VILLEMI KÕRTSID OÜ
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VANA VILLEMI KÕRTSID OÜ
Received grants?
Received grants MISSING
VANA VILLEMI KÕRTSID OÜ
Won procurements?
Won procurements MISSING