Visioline Infra OÜRegistered
Tax debt 3999 € as of 30.09.2026 (incl. 3999 € in a payment schedule).Source: Tax and Customs Board
Key figures
559 793 €+18,0%
Revenue 2025
+5,3%
Average annual growth 2019–2025
Ratios
202510,4%
Profit margin
12,2%
EBITDA margin
53,4%
Equity ratio
2,4×
Current ratio
38,1%
Return on equity
3005 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 204 278 € | 6 | 29 479 € |
| Q1 2026 | 148 920 € | 6 | 19 988 € |
| Q4 2025 | 160 950 € | 6 | 16 106 € |
| Q3 2025 | 114 596 € | 5 | 16 437 € |
| Q2 2025 | 143 416 € | 5 | 15 386 € |
| Q1 2025 | 141 544 € | 5 | 14 799 € |
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 31 000 € (25% of distributable profit).
History
202531 000 €
20240 €
20236852 €
20220 €
20210 €
20204000 €
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 | 67 087 | 66 603 | 84 589 | 109 296 | 107 584 | 176 854 | 209 475 |
| Total non-current assets | 7620 | 4645 | 1370 | 5907 | 15 877 | 13 347 | 78 063 |
| Total assets | 74 707 | 71 248 | 85 959 | 115 203 | 123 461 | 190 201 | 287 538 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 36 225 | 30 812 | 48 780 | 76 869 | 58 591 | 64 089 | 87 653 |
| Non-current liabilities | — | — | — | — | — | — | 46 353 |
| Total liabilities | 36 225 | 30 812 | 48 780 | 76 869 | 58 591 | 64 089 | 134 006 |
| Share capital | 2685 | 2685 | 2685 | 2685 | 2685 | 2685 | 2685 |
| Retained earnings of previous periods | 34 179 | 31 528 | 37 482 | 34 226 | 28 287 | 61 675 | 91 916 |
| Profit for the year | 1349 | 5954 | −3257 | 1154 | 33 388 | 61 241 | 58 420 |
| Reserves and other equity | 269 | 269 | 269 | 269 | 510 | 511 | 511 |
| Total equity | 38 482 | 40 436 | 37 179 | 38 334 | 64 870 | 126 112 | 153 532 |
| Income statement | |||||||
| Sales revenue | 410 149 | 355 995 | 542 017 | 533 898 | 790 422 | 474 408 | 559 793 |
| Operating profit | 1349 | 6954 | −3239 | 1606 | 35 813 | 62 032 | 68 462 |
| EBITDA | 8865 | 11 312 | 36 | 4812 | 38 775 | 64 562 | 68 462 |
| Profit before income tax | 1349 | 6954 | −3257 | 1154 | 35 045 | 61 241 | 67 163 |
| Profit for the reporting year | 1349 | 5954 | −3257 | 1154 | 33 388 | 61 241 | 58 420 |
| Labour costs | 112 142 | 100 751 | 179 773 | 180 183 | 147 046 | 112 590 | 159 007 |
| Depreciation of non-current assets | 7516 | 4358 | 3275 | 3206 | 2962 | 2530 | 0 |
| Other indicators | |||||||
| Employees | 5 | 6 | 8 | 7 | 6 | 4 | 4 |
| Calculated dividend | — | 4000 | 0 | 0 | 6852 | 0 | 31 000 |
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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