VISPELL KV OsaühingRegistered
Qualified audit opinion. 2020 report: Qualified.
Key figures
615 581 €−2,0%
Revenue 2025
+3,5%
Average annual growth 2019–2025
Ratios
202527,4%
Profit margin
43,1%
Equity ratio
0,2×
Current ratio
9,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 162 107 € | — | 0 € |
| Q1 2026 | 171 895 € | — | 0 € |
| Q4 2025 | 155 619 € | — | 0 € |
| Q3 2025 | 144 651 € | — | 0 € |
| Q2 2025 | 147 225 € | — | 0 € |
| Q1 2025 | 170 489 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20231 310 000 €
20220 €
2021471 250 €
20200 €
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 | 338 773 | 1 208 253 | 460 825 | 328 357 | 240 498 | 161 409 | 138 108 |
| Total non-current assets | 4 297 728 | 4 211 750 | 5 091 750 | 5 244 818 | 4 084 818 | 4 084 818 | 4 084 818 |
| Total assets | 4 636 501 | 5 420 003 | 5 552 575 | 5 573 175 | 4 325 316 | 4 246 227 | 4 222 926 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 276 188 | 460 252 | 1 058 186 | 918 187 | 1 306 967 | 821 195 | 738 147 |
| Non-current liabilities | 71 258 | 2 199 445 | 2 070 127 | 1 956 581 | 1 423 188 | 1 773 856 | 1 665 186 |
| Total liabilities | 2 347 446 | 2 659 697 | 3 128 313 | 2 874 768 | 2 730 155 | 2 595 051 | 2 403 333 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 2 015 042 | 2 286 175 | 2 286 176 | 2 421 382 | 1 385 527 | 1 592 281 | 1 648 296 |
| Profit for the year | 271 133 | 471 251 | 135 206 | 274 145 | 206 754 | 56 015 | 168 417 |
| Reserves and other equity | 324 | 324 | 324 | 324 | 324 | 324 | 324 |
| Total equity | 2 289 055 | 2 760 306 | 2 424 262 | 2 698 407 | 1 595 161 | 1 651 176 | 1 819 593 |
| Income statement | |||||||
| Sales revenue | 499 963 | 513 386 | 581 574 | 656 276 | 645 752 | 628 203 | 615 581 |
| Operating profit | 262 938 | 483 494 | 263 857 | 294 346 | 298 039 | 187 475 | 258 362 |
| Profit before income tax | 270 551 | 469 507 | 253 019 | 270 366 | 206 754 | 69 213 | 168 417 |
| Profit for the reporting year | 271 133 | 471 251 | 135 206 | 274 145 | 206 754 | 56 015 | 168 417 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 471 250 | 0 | 1 310 000 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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