Osaühing Envisioon Associates
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing Envisioon Associates
What kind of company is it?
Osaühing Envisioon Associates (registry code 11112021) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is activities of head offices (EMTAK 70101).
How is the company doing financially?
Revenue in financial year 2025 was 15 252 €, up 37,2% on the previous year (11 115 €). From 2019 to 2025, revenue grew by an average of 41,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 430 555 € (2823% of revenue). The company was profitable in 5 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 4 719 345 € and equity 4 541 560 € (96,2% of assets).
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Little Rock Capital OÜ.
Where does the data come from and how fresh is it?
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 07.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q1 2026. The LEI code (2549008XOTCJ7RQU7X72) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q1 2026 | — | — | 0 € |
| Q4 2025 | — | — | 0 € |
| Q1 2025 | — | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 0 | 0 | 0 | 11 115 | 15 252 |
| Net profit | 85 354 | 301 085 | −30 241 | 210 212 | 430 555 |
| Retained earnings | 1 992 245 | 1 879 918 | 2 181 003 | 3 897 981 | 4 108 193 |
| Total assets | 2 377 390 | 2 384 505 | 2 361 329 | 4 324 928 | 4 719 345 |
| Total liabilities | 296 979 | 200 690 | 207 755 | 213 923 | 177 785 |
| Total equity | 2 080 411 | 2 183 815 | 2 153 574 | 4 111 005 | 4 541 560 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 144 564 | 197 681 | 0 | 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.
Risks and obligations1 note7 clear
Data from public registers, not a credit rating.
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