OÜ VIISEDROOMRegistered
Key figures
36 706 €+58,4%
Revenue 2025
+23,4%
Average annual growth 2019–2025
Ratios
202531,0%
Profit margin
64,6%
Equity ratio
2,8×
Current ratio
161,7%
Return on equity
1224 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 14 | 1776 € |
| Q1 2026 | — | 14 | 1544 € |
| Q4 2025 | — | 14 | 2247 € |
| Q3 2025 | — | 14 | 2454 € |
| Q2 2025 | — | 14 | 2506 € |
| Q1 2025 | — | 14 | 1010 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 15 000 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
History
2025 ~15 000 €
202430 700 €
20230 €
202230 000 €
20210 €
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 | 3835 | 15 096 | 46 604 | 16 978 | 46 395 | 15 841 | 10 894 |
| Total non-current assets | 0 | — | — | — | — | — | — |
| Total assets | 3835 | 15 096 | 46 604 | 16 978 | 46 395 | 15 841 | 10 894 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 658 | 0 | 10 254 | 788 | 4161 | 5183 | 3858 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 658 | 0 | 10 254 | 788 | 4161 | 5183 | 3858 |
| Share capital | 2541 | 2541 | 2541 | 2541 | 2541 | 2541 | 2541 |
| Retained earnings of previous periods | 11 296 | 341 | 12 260 | 3514 | 13 354 | 8698 | −7178 |
| Profit for the year | −10 955 | 11 919 | 21 254 | 9840 | 26 044 | −876 | 11 378 |
| Reserves and other equity | 295 | 295 | 295 | 295 | 295 | 295 | 295 |
| Total equity | 3177 | 15 096 | 36 350 | 16 190 | 42 234 | 10 658 | 7036 |
| Income statement | |||||||
| Sales revenue | 10 397 | 18 872 | 31 638 | 23 719 | 39 298 | 23 172 | 36 706 |
| Operating profit | −10 955 | 11 919 | 21 251 | 17 339 | 26 040 | 5817 | 15 608 |
| Profit before income tax | −10 955 | 11 919 | 21 254 | 17 340 | 26 044 | 5927 | 15 609 |
| Profit for the reporting year | −10 955 | 11 919 | 21 254 | 9840 | 26 044 | −876 | 11 378 |
| Labour costs | 24 214 | 5552 | 1165 | 347 | 8029 | 13 050 | 19 646 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 30 000 | 0 | 30 700 | 15 000 |
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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