OÜ VIIS ILUSALONGRegistered
Key figures
569 397 €−12,6%
Revenue 2025
−2,5%
Average annual change 2019–2025
Ratios
2025−4,7%
Profit margin
−4,2%
EBITDA margin
92,2%
Equity ratio
12×
Current ratio
−25,1%
Return on equity
1303 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 141 433 € | 6 | 11 529 € |
| Q1 2026 | 118 653 € | 6 | 10 544 € |
| Q4 2025 | 149 602 € | 6 | 6434 € |
| Q3 2025 | 203 839 € | 5 | 7283 € |
| Q2 2025 | 143 942 € | 5 | 7087 € |
| Q1 2025 | 166 450 € | 5 | 6658 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 122 587 | 104 227 | 121 080 | 127 982 | 166 851 | 167 132 | 108 529 |
| Total non-current assets | 9509 | 9509 | 8709 | 26 600 | 17 115 | 11 649 | 6382 |
| Total assets | 132 096 | 113 736 | 129 789 | 154 582 | 183 966 | 178 781 | 114 911 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 32 728 | 10 044 | 13 090 | 25 641 | 8190 | 46 284 | 8957 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 32 728 | 10 044 | 13 090 | 25 641 | 8190 | 46 284 | 8957 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 53 865 | 96 556 | 100 880 | 113 887 | 126 129 | 172 964 | 129 685 |
| Profit for the year | 42 691 | 4324 | 13 007 | 12 242 | 46 835 | −43 279 | −26 543 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 99 368 | 103 692 | 116 699 | 128 941 | 175 776 | 132 497 | 105 954 |
| Income statement | |||||||
| Sales revenue | 664 506 | 598 173 | 713 259 | 791 695 | 863 948 | 651 249 | 569 397 |
| Operating profit | 47 056 | 10 105 | 15 483 | 15 728 | 48 882 | −41 510 | −28 902 |
| EBITDA | 49 734 | 10 105 | 18 115 | 21 171 | 55 792 | −36 043 | −23 635 |
| Profit before income tax | 42 691 | 4324 | 13 007 | 12 242 | 46 835 | −43 279 | −26 543 |
| Profit for the reporting year | 42 691 | 4324 | 13 007 | 12 242 | 46 835 | −43 279 | −26 543 |
| Labour costs | 125 058 | 110 485 | 114 582 | 126 931 | 38 836 | 105 494 | 88 181 |
| Depreciation of non-current assets | 2678 | 0 | 2632 | 5443 | 6910 | 5467 | 5267 |
| Other indicators | |||||||
| Employees | 13 | 13 | 10 | 10 | 10 | 7 | 6 |
| Calculated dividend | — | 0 | 0 | 0 | 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.
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