Osaühing VisioonprojektRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 113 307 € | 3 | 5226 € |
| Q2 2026 | 31 866 € | 3 | 3109 € |
| Q1 2026 | 23 422 € | 3 | 3099 € |
| Q4 2025 | 19 744 € | 3 | 4173 € |
| Q3 2025 | 18 023 € | 3 | 5032 € |
| Q2 2025 | 50 464 € | 3 | 4688 € |
| Q1 2025 | 31 061 € | 3 | 4196 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 1000 € (1% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 27 065 | 29 128 | 20 466 | 35 549 | 35 800 | 9300 | 8026 |
| Total non-current assets | 153 540 | 130 835 | 150 647 | 146 407 | 138 410 | 131 114 | 135 457 |
| Total assets | 180 605 | 159 963 | 171 113 | 181 956 | 174 210 | 140 414 | 143 483 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 11 980 | 9891 | 12 309 | 9801 | 20 971 | 10 913 | 11 144 |
| Non-current liabilities | 42 344 | 24 779 | 20 000 | 16 000 | 4800 | 4800 | 9413 |
| Total liabilities | 54 324 | 34 670 | 32 309 | 25 801 | 25 771 | 15 713 | 20 557 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 97 631 | 121 182 | 122 174 | 135 685 | 144 153 | 120 113 | 120 582 |
| Profit for the year | 25 531 | 992 | 13 511 | 17 351 | 1167 | 1469 | −775 |
| Reserves and other equity | 563 | 563 | 563 | 563 | 563 | 563 | 563 |
| Total equity | 126 281 | 125 293 | 138 804 | 156 155 | 148 439 | 124 701 | 122 926 |
| Income statement | |||||||
| Sales revenue | 247 125 | 210 911 | 256 009 | 243 276 | 185 606 | 253 225 | 129 220 |
| Operating profit | 28 484 | 2266 | 13 930 | 17 785 | 4537 | 8718 | 499 |
| EBITDA | 36 784 | 7696 | 19 458 | 26 659 | 12 533 | 16 014 | 7992 |
| Profit before income tax | 27 806 | 1293 | 13 511 | 17 351 | 3323 | 7462 | −481 |
| Profit for the reporting year | 25 531 | 992 | 13 511 | 17 351 | 1167 | 1469 | −775 |
| Labour costs | 58 319 | 48 633 | 51 391 | 61 599 | 66 725 | 57 527 | 44 113 |
| Depreciation of non-current assets | 8300 | 5430 | 5528 | 8874 | 7996 | 7296 | 7493 |
| Other indicators | |||||||
| Employees | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 1980 | 0 | 0 | 8883 | 25 207 | 1000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
9 contractsPublic contracts won worth 262 538 € from 9 contracting authorities (30.11.2023–04.03.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Maardu linna Kallavere Keskkooli (Keemikute tn 24) hoone rekonstrueerimise projekteerimine · joint bid | Maardu Linnavalitsus | 88 560 € | 04.03.2026 |
| Sillamäe Spordikompleksi Kalev jõusaali projekteerimine | Sillamäe Linnavalitsus | 16 885 € | 02.03.2026 |
| Kehra Gümnaasiumi köögiruumide- ja nendes asuvate vee- ja kanalisatsioonitorustike- ning elektrisüsteemi renoveerimistööde projekteerimine | Anija Vallavalitsus | 8730 € | 16.09.2025 |
| Elamupiirkonna detailplaneering | Viru-Nigula vallavalitsus | 11 420 € | 20.05.2025 |
| Risti Koidu tn 3a detailplaneeringu koostamine (Risti uue lasteaia peahoone ala) | Lääne-Nigula Vallavalitsus | 7470 € | 10.01.2025 |
| Sonda Kogukonnamaja energiatõhususe tööde ehitusprojekti koostamine | Lüganuse Vallavalitsus | 46 750 € | 29.10.2024 |
| Jõgeva valla kogukonnapõhise toetatud eluasemehoone projekteerimine | Jõgeva Vallavalitsus | 4828 € | 27.03.2024 |
| Lähte spordihoone juurdeehituse eriosade projekteerimine · joint bid | Tartu Vallavalitsus | 26 750 € | 11.12.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Osaühing Visioonprojekt
Overview
Osaühing Visioonprojekt (registry code 10481526) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Rae küla, Rae vald, Harju maakond. According to the latest annual report, the main activity is architectural activities (EMTAK 71111). The company is registered for VAT (VAT number EE100360763).
Financial results
Revenue in financial year 2025 was 129 220 €, down 49,0% on the previous year (253 225 €). From 2019 to 2025, revenue declined by an average of 10,2% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 775 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 64 610 €. At the end of financial year 2025, total assets were 143 483 € and equity 122 926 € (85,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 113 307 €, up 529% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 5226 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1200 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.