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Main decision-maker
Triinu Suur

Reputation scores 60

Total forecast turnovers 2024 of decision makers companies

Missing

No change was found compared to the previous year

Decision maker memberships
Triinu Suur

Missing

Business relationships of the key decision maker
Triinu Suur

1

Company

The most influential business partners of decision makers

Main beneficiary

Pilt

Net value of the assets

None



VANA VILLEMI KÕRTSID OÜ

Goodwill
EUR202320242025 Trend
Goodwill9 817 588 â‚¬10 604 702 â‚¬10 604 702 â‚¬
Goodwill1 931 345 â‚¬-2 060 359 â‚¬

VANA VILLEMI KÕRTSID OÜ

Taxes paid and estimated average salaries
2021202220232024
National taxes78,061 â‚¬62,616 â‚¬68,313 â‚¬55,941 â‚¬
Labor taxes16,432 â‚¬16,735 â‚¬17,870 â‚¬19,695 â‚¬
Average gross salary1,390 â‚¬1,428 â‚¬1,465 â‚¬1,596 â‚¬

VANA VILLEMI KÕRTSID OÜ

Quarterly indicators
QuarterTurnoverTaxed turnoverLabour productivityLabour productivityEmployeesNational taxesLabor taxes
2024 IV* 118,171 â‚¬116,827 â‚¬* 59,086 â‚¬58,414 â‚¬212,668 â‚¬5,020 â‚¬
2024 III* 100,873 â‚¬99,726 â‚¬* 50,437 â‚¬49,863 â‚¬211,970 â‚¬5,020 â‚¬
2024 II* 88,002 â‚¬87,002 â‚¬* 44,001 â‚¬43,501 â‚¬214,341 â‚¬4,940 â‚¬
2024 I* 105,026 â‚¬103,832 â‚¬* 52,513 â‚¬51,916 â‚¬216,962 â‚¬4,716 â‚¬
2023 IV* 100,083 â‚¬91,542 â‚¬* 50,042 â‚¬45,771 â‚¬218,415 â‚¬4,620 â‚¬
2023 III* 83,227 â‚¬76,125 â‚¬* 41,614 â‚¬38,062 â‚¬215,247 â‚¬4,544 â‚¬
2023 II* 89,289 â‚¬81,669 â‚¬* 44,645 â‚¬40,835 â‚¬214,966 â‚¬4,544 â‚¬
2023 I* 113,670 â‚¬103,970 â‚¬* 56,835 â‚¬51,985 â‚¬219,684 â‚¬4,163 â‚¬
2022 IV* 117,499 â‚¬102,215 â‚¬* 58,750 â‚¬51,108 â‚¬218,970 â‚¬4,273 â‚¬
2022 III* 103,936 â‚¬90,417 â‚¬* 51,968 â‚¬45,208 â‚¬214,696 â‚¬4,273 â‚¬
2022 II* 91,247 â‚¬79,377 â‚¬* 45,624 â‚¬39,689 â‚¬213,511 â‚¬4,080 â‚¬
2022 I* 95,442 â‚¬83,027 â‚¬* 47,721 â‚¬41,513 â‚¬215,438 â‚¬4,108 â‚¬
2021 IV* 76,730 â‚¬77,010 â‚¬* 38,365 â‚¬38,505 â‚¬216,953 â‚¬4,108 â‚¬
2021 III* 153,907 â‚¬154,470 â‚¬* 76,954 â‚¬77,235 â‚¬229,748 â‚¬4,108 â‚¬
2021 II* 53,957 â‚¬54,154 â‚¬* 26,979 â‚¬27,077 â‚¬210,644 â‚¬4,108 â‚¬
2021 I* 98,030 â‚¬98,389 â‚¬* 49,015 â‚¬49,194 â‚¬220,717 â‚¬4,108 â‚¬
2020 IV* 87,255 â‚¬78,399 â‚¬* 43,628 â‚¬39,200 â‚¬217,643 â‚¬4,108 â‚¬
2020 III* 66,561 â‚¬59,806 â‚¬* 33,281 â‚¬29,903 â‚¬212,615 â‚¬4,108 â‚¬
2020 II* 51,877 â‚¬46,612 â‚¬* 25,939 â‚¬23,306 â‚¬210,259 â‚¬4,108 â‚¬
2020 I* 83,345 â‚¬74,886 â‚¬* 41,673 â‚¬37,443 â‚¬215,249 â‚¬3,881 â‚¬
2019 IV* 85,121 â‚¬79,253 â‚¬* 42,561 â‚¬39,627 â‚¬217,558 â‚¬3,767 â‚¬
2019 III* 89,436 â‚¬83,272 â‚¬* 44,718 â‚¬41,636 â‚¬217,375 â‚¬3,767 â‚¬
2019 II* 82,363 â‚¬76,686 â‚¬* 41,182 â‚¬38,343 â‚¬217,614 â‚¬3,767 â‚¬
2019 I* 110,635 â‚¬103,009 â‚¬* 55,318 â‚¬51,505 â‚¬220,180 â‚¬3,602 â‚¬
2018 IV* 73,986 â‚¬87,089 â‚¬* 36,993 â‚¬43,544 â‚¬218,747 â‚¬3,602 â‚¬
2018 III* 68,692 â‚¬80,857 â‚¬* 34,346 â‚¬40,428 â‚¬216,247 â‚¬3,602 â‚¬
2018 II* 191,598 â‚¬225,529 â‚¬* 95,799 â‚¬112,764 â‚¬246,579 â‚¬3,602 â‚¬
2018 I* 77,800 â‚¬91,578 â‚¬* 38,900 â‚¬45,789 â‚¬217,549 â‚¬3,528 â‚¬
2017 IV* 185,125 â‚¬104,760 â‚¬* 92,563 â‚¬52,380 â‚¬221,802 â‚¬3,414 â‚¬
2017 III* 226,520 â‚¬128,184 â‚¬* 113,260 â‚¬64,092 â‚¬224,428 â‚¬3,401 â‚¬
2017 II* 151,983 â‚¬86,005 â‚¬* 75,992 â‚¬43,003 â‚¬27,480 â‚¬3,401 â‚¬
2017 I* 215,337 â‚¬121,856 â‚¬* 107,669 â‚¬60,928 â‚¬227,795 â‚¬3,316 â‚¬
2016 IV* 90,602 â‚¬90,602 â‚¬* 45,301 â‚¬45,301 â‚¬29,577 â‚¬3,284 â‚¬
2016 III* 90,515 â‚¬90,515 â‚¬* 45,258 â‚¬45,258 â‚¬23,143 â‚¬3,280 â‚¬
2016 II* 90,515 â‚¬90,515 â‚¬* 45,258 â‚¬45,258 â‚¬22,064 â‚¬3,280 â‚¬
2016 I* 89,780 â‚¬89,780 â‚¬* 44,890 â‚¬44,890 â‚¬214,884 â‚¬3,254 â‚¬
2015 IV* 78,030 â‚¬78,030 â‚¬* 39,015 â‚¬39,015 â‚¬214,359 â‚¬3,267 â‚¬
2015 III* 78,030 â‚¬78,030 â‚¬* 39,015 â‚¬39,015 â‚¬214,954 â‚¬3,267 â‚¬
2015 II* 75,350 â‚¬75,350 â‚¬* 37,675 â‚¬37,675 â‚¬212,776 â‚¬3,154 â‚¬
2015 I* 79,939 â‚¬79,939 â‚¬* 39,970 â‚¬39,970 â‚¬219,543 â‚¬3,346 â‚¬

VANA VILLEMI KÕRTSID OÜ

Sales revenue by business area

revenue

Field of activityEMTAK codeSales revenue (2023)Sales revenue %
Real Estate Rental68201231 320 â‚¬59,89
Real Estate Management Activities6832979 181 â‚¬20,50
Other service9609975 768 â‚¬19,62

VANA VILLEMI KÕRTSID OÜ

Sales revenue by country
Turnover EUR202220232024 prognosis Trend
Total sales408 124 â‚¬386 269 â‚¬412 072 â‚¬
Estonia408 124 â‚¬386 269 â‚¬412 072 â‚¬

VANA VILLEMI KÕRTSID OÜ

Financial indicators and prognosis
Financial indicators202220232024
Prognosis
Trend
TURNOVER408 124 â‚¬386 269 â‚¬412 072 â‚¬
Estonia408 124 â‚¬386 269 â‚¬412 072 â‚¬
Other countries---
INTEREST INCOME---
    
OTHER BUSINESS INCOME5931 â‚¬224 484 â‚¬-
    
TURNOVER IN RELATED COMPANY678 411 â‚¬547 781 â‚¬712 524 â‚¬
TORPLAN OÜ - %---
FOKASU OÜ - 50%---
TUBERKULOITED OÜ - 100%---
ÕLLENAUT OÃœ - 20.5%678 411 â‚¬547 781 â‚¬711 018 â‚¬
ASTANGU KODUD OÃœ - 37.8%--1506 â‚¬
    
AVERAGE MONTHLY TURNOVER34 010 â‚¬32 189 â‚¬34 339 â‚¬
Available credit (credit limit)--9100 â‚¬
Settlement dates--30 â‚¬
RECEIVED GRANTS €---
TENDERS WON €---
    
ASSETS4 591 836 â‚¬4 953 794 â‚¬5 350 357 â‚¬
Current assets3 124 825 â‚¬3 328 733 â‚¬3 595 206 â‚¬
Fixed assets1 467 011 â‚¬1 625 061 â‚¬1 755 151 â‚¬
    
LIABILITIES44 722 â‚¬45 000 â‚¬48 006 â‚¬
Short-term liabilities44 722 â‚¬45 000 â‚¬48 006 â‚¬
Long-term liabilities---
    
EQUITY4 547 114 â‚¬4 908 794 â‚¬5 302 351 â‚¬
Share-(equity capital)2556 â‚¬2556 â‚¬2556 â‚¬
Retained profits4 413 288 â‚¬4 544 558 â‚¬4 906 238 â‚¬
Net profit131 270 â‚¬361 680 â‚¬393 557 â‚¬
    
NET WORKING CAPITAL3 080 103 â‚¬3 283 733 â‚¬3 547 200 â‚¬
    
NUMBER OF EMPLOYEES222

VANA VILLEMI KÕRTSID OÜ

Financial raiting: "VERY GOOD" (2024 prognosis)
Multipliers and income levels20232024
prognosis
Trend
LIQUIDITY  
Net Working capital3 283 7333 547 200
Short-term debt coverage ratio (X)73,9774,89
EFFECTIVENESS  
Debt to assets ratio (X)0,010,01
Capitalisation multiplier (X)––
USE OF LOAN CAPITAL  
Turnover ratio of fixed assets (X)0,240,23
PROFITABILITY  
Sales revenues (%)93,6395,51
Total asset revenues (%)7,307,36
Equity revenues (%)7,377,42
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 25.03.2025

Active real estate

igon Hommiku tn 8, Pärnu linn, Pärnu linn, Pärnu maakond
igon Hommiku tn 8a, Pärnu linn, Pärnu linn, Pärnu maakond
igon Tuula tee 2, Keila linn, Harju maakond
igon Tuula tee 2a, Keila linn, Harju maakond
igon Tartu mnt 50, Kesklinna linnaosa, Tallinn, Harju maakond

Unactive real estate

igon Saare, Vilusi küla, Mustvee vald, Jõgeva maakond
igon Lootuse, Vilusi küla, Mustvee vald, Jõgeva maakond
igon Lootuse, Kalmaküla, Mustvee vald, Jõgeva maakond
igon Keemia vkt 2c, Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond
igon Herne tn 57, Tartu linn, Tartu linn, Tartu maakond

VANA VILLEMI KÕRTSID OÜ

Annual reports
Year 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

Networks - Beneficiaries
The network is visible with reduced links
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VANA VILLEMI KÕRTSID OÜ

Received grants
?

Received grants MISSING

VANA VILLEMI KÕRTSID OÜ

Won procurements
?

Won procurements MISSING

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