Viso OÜRegistered
Key figures
739 023 €+17,6%
Revenue 2025
+14,7%
Average annual growth 2019–2025
Ratios
2025−0,7%
Profit margin
4,9%
EBITDA margin
59,5%
Equity ratio
1,5×
Current ratio
−2,6%
Return on equity
2302 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 255 262 € | 8 | 29 426 € |
| Q1 2026 | 149 016 € | 10 | 30 294 € |
| Q4 2025 | 222 762 € | 10 | 32 470 € |
| Q3 2025 | 134 501 € | 10 | 32 509 € |
| Q2 2025 | 285 760 € | 9 | 31 738 € |
| Q1 2025 | 158 161 € | 11 | 31 519 € |
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 €
202314 500 €
202210 000 €
20216300 €
20205700 €
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 | 150 928 | 110 254 | 143 992 | 272 457 | 246 064 | 160 830 | 150 535 |
| Total non-current assets | 128 384 | 97 307 | 78 454 | 83 065 | 60 331 | 146 841 | 165 921 |
| Total assets | 279 312 | 207 561 | 222 446 | 355 522 | 306 395 | 307 671 | 316 456 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 92 497 | 59 501 | 82 377 | 85 634 | 63 414 | 114 466 | 100 902 |
| Non-current liabilities | 106 863 | 79 109 | 45 891 | 11 785 | 0 | — | 27 315 |
| Total liabilities | 199 360 | 138 610 | 128 268 | 97 419 | 63 414 | 114 466 | 128 217 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 49 435 | 71 752 | 60 151 | 81 678 | 241 103 | 240 480 | 190 706 |
| Profit for the year | 28 017 | −5301 | 31 527 | 173 925 | −622 | −49 775 | −4967 |
| Total equity | 79 952 | 68 951 | 94 178 | 258 103 | 242 981 | 193 205 | 188 239 |
| Income statement | |||||||
| Sales revenue | 325 321 | 235 336 | 386 395 | 765 979 | 569 642 | 628 621 | 739 023 |
| Operating profit | 34 118 | 1965 | 36 773 | 178 157 | 5008 | −49 471 | −4022 |
| EBITDA | 61 354 | 34 322 | 65 929 | 214 124 | 44 393 | −30 897 | 36 578 |
| Profit before income tax | 28 017 | −5301 | 31 527 | 173 925 | 2363 | −49 775 | −4967 |
| Profit for the reporting year | 28 017 | −5301 | 31 527 | 173 925 | −622 | −49 775 | −4967 |
| Labour costs | 96 499 | 105 902 | 142 691 | 218 036 | 249 206 | 280 432 | 304 761 |
| Depreciation of non-current assets | 27 236 | 32 357 | 29 156 | 35 967 | 39 385 | 18 574 | 40 600 |
| Other indicators | |||||||
| Employees | 5 | 5 | 10 | 9 | 9 | 9 | 10 |
| Calculated dividend | — | 5700 | 6300 | 10 000 | 14 500 | 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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