Osaühing Villemont
- Registry code
- 10766393
- VAT number
- EE100910443
- Address
- Tartu maakond, Kambja vald, Külitse alevik, Terra vkt 12, 61702
- Registered
- 15.05.2001 · 25 yrs
- Activity
- Freight transport by road 49411
- Capital
- 2 556 €
- m•••@g•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
1 persons
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 34 757 € | ▼ 21% | 2 135 € | 7 202 € | 3 |
| 2026 Q1 | 30 852 € | ▼ 17% | 1 930 € | 7 453 € | 3 |
| 2025 Q4 | 33 713 € | ▼ 23% | 2 189 € | 7 463 € | 3 |
| 2025 Q3 | 35 525 € | ▼ 20% | 2 316 € | 8 109 € | 3 |
| 2025 Q2 | 43 866 € | ▼ 4% | 3 549 € | 10 022 € | 3 |
| 2025 Q1 | 37 060 € | ▼ 11% | 3 433 € | 8 826 € | 3 |
| 2024 Q4 | 43 539 € | ▼ 9% | 3 666 € | 5 292 € | 3 |
| 2024 Q3 | 44 561 € | ▼ 12% | 4 712 € | 10 880 € | 3 |
| 2024 Q2 | 45 904 € | ▼ 7% | 4 193 € | 10 836 € | 3 |
| 2024 Q1 | 41 412 € | ▼ 4% | 3 829 € | 9 503 € | 3 |
| 2023 Q4 | 47 738 € | ▼ 6% | 4 321 € | 9 381 € | 3 |
| 2023 Q3 | 50 839 € | ▼ 16% | 4 015 € | 11 246 € | 3 |
Show full history (18 quarters)
| 2023 Q2 | 49 215 € | ▲ 1% | 4 069 € | 10 973 € | 3 |
| 2023 Q1 | 43 077 € | ▲ 22% | 3 023 € | 8 490 € | 3 |
| 2022 Q4 | 50 868 € | 1 609 € | 5 630 € | 3 | |
| 2022 Q3 | 60 751 € | 3 757 € | 10 895 € | 2 | |
| 2022 Q2 | 48 824 € | 3 751 € | 7 415 € | 3 | |
| 2022 Q1 | 35 349 € | 4 493 € | 8 929 € | 3 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 149 k € | ▼ 14% | 172 k € | ▼ 8% | 188 k € | ▼ 1% | 190 k € | ▲ 21% | 157 k € |
| Profit | 16 690 € | ▲ 14% | 14 673 € | ▼ 49% | 28 699 € | ▲ 54% | 18 605 € | ▲ 708% | 2 304 € |
| Profit margin | 11,2% | 8,5% | 15,3% | 9,8% | 1,5% | ||||
| Retained earnings | -7 193 € | ▼ into loss | 1 174 € | ▲ into profit | -6 441 € | ▼ into loss | 201 € | ▼ 99% | 23 200 € |
| Cash | 2 800 € | ▼ 61% | 7 113 € | ▲ 265% | 1 949 € | ▼ 55% | 4 337 € | ▼ 64% | 12 127 € |
| Current assets | 9 126 € | ▼ 35% | 13 945 € | ▼ 5% | 14 654 € | ▼ 21% | 18 656 € | ▼ 11% | 20 936 € |
| Fixed assets | 79 569 € | ▼ 22% | 102 k € | ▲ 57% | 65 147 € | ▼ 24% | 85 980 € | ▲ 45% | 59 178 € |
| Assets | 88 695 € | ▼ 24% | 116 k € | ▲ 46% | 79 801 € | ▼ 24% | 105 k € | ▲ 31% | 80 114 € |
| Current liabilities | 32 486 € | ▼ 18% | 39 635 € | ▲ 44% | 27 565 € | ▼ 29% | 38 670 € | ▲ 31% | 29 512 € |
| Long-term liabilities | 43 900 € | ▼ 24% | 57 957 € | ▲ 113% | 27 166 € | ▼ 39% | 44 348 € | ▲ 99% | 22 286 € |
| Total liabilities | 76 386 € | ▼ 22% | 97 592 € | ▲ 78% | 54 731 € | ▼ 34% | 83 018 € | ▲ 60% | 51 798 € |
| Equity | 12 309 € | ▼ 34% | 18 659 € | ▼ 26% | 25 070 € | ▲ 16% | 21 618 € | ▼ 24% | 28 316 € |
| Labour costs | -28 891 € | ▲ 21% | -36 664 € | ▼ 1% | -36 294 € | ▼ 34% | -27 100 € | ▲ 24% | -35 848 € |
| Employees | 1 | ▼ 50% | 2 | 0% | 2 | ▲ 100% | 1 | ▼ 50% | 2 |
| Filed | 29.06.2026 | 30.06.2025 | 26.06.2024 | 13.06.2023 | 14.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Freight transport by road main activity | 49411 | 148 723 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Freight transport by road
20
| # | Company | Revenue |
|---|---|---|
| 1 | DSV Air & Sea AS | 87,7 m € |
| 2 | Arco Transport AS | 27,8 m € |
| 3 | Linford Transport OÜ | 26,8 m € |
| 4 | Haanpaa OÜ | 25,6 m € |
| 5 | Autolink Group AS | 23,1 m € |
| 6 | EVGED Group OÜ | 18,4 m € |
| 7 | Crevi Investeeringud OÜ | 15,7 m € |
| 8 | Stark Logistics AS | 13,6 m € |
| 9 | Combitrans OÜ | 13,4 m € |
| 10 | AS Est-Trans Kaubaveod | 12,7 m € |
| 11 | osaühing Raam Transport | 12,0 m € |
| 12 | Aktsiaselts "Tallinna Toiduveod" | 11,9 m € |
| 13 | Aktsiaselts LAJOS | 11,2 m € |
| 14 | Osaühing Transmark | 11,1 m € |
| 15 | Venipak Eesti OÜ | 11,0 m € |
| 16 | Osaühing Egesten Transport | 10,2 m € |
| 17 | Elme Trans OÜ | 9,9 m € |
| 18 | PL Trans aktsiaselts | 9,9 m € |
| 19 | osaühing ALPTER GRUPP | 9,7 m € |
| 20 | APEX Logistic OÜ | 9,5 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
4 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK078957 | 23.03.2025 kuni 22.03.2035 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK078958 | 23.03.2025 kuni 22.03.2035 |
| Ühenduse tegevusloa kinnitatud ärakiri (veosevedu) | RVSK078959 | 23.03.2025 kuni 22.03.2035 |
| Veosevedu | RVTL008610 | 23.03.2025 kuni 22.03.2035 |
History and notices
11
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 09.05.2018 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 05.12.2017 | Entry | Amendment entry |
| 03.12.2017 | Entry | Amendment entry |
| 13.03.2015 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 08.01.2012 | Entry | Amendment entry |
| 29.06.2009 | Tegevusalade kustutamine registrikaardilt | Amendment entry |
| 15.09.2005 | Jaatav kandeotsus | Amendment entry |
| 08.09.2005 | Kättetoimetatav puuduste kõrvaldamise määrus | Amendment entry |
| 02.06.2004 | Jaatav kandeotsus | Amendment entry |