Viisa OÜRegistered
Key figures
329 115 €−20,3%
Revenue 2025
+19,4%
Average annual growth 2019–2025
Ratios
20250,8%
Profit margin
−12,8%
EBITDA margin
36,8%
Equity ratio
1,1×
Current ratio
9,0%
Return on equity
1209 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 30 900 € | 4 | 7026 € |
| Q1 2026 | 40 186 € | 5 | 7174 € |
| Q4 2025 | 62 216 € | 5 | 6999 € |
| Q3 2025 | 96 412 € | 5 | 7121 € |
| Q2 2025 | 100 927 € | 5 | 6570 € |
| Q1 2025 | 66 655 € | 5 | 5163 € |
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 | 20 246 | 13 158 | 13 440 | 40 367 | 71 294 | 64 512 | 52 922 |
| Total non-current assets | — | 8200 | 8200 | — | 53 201 | 40 346 | 24 473 |
| Total assets | 20 246 | 21 358 | 21 640 | 40 367 | 124 495 | 104 858 | 77 395 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 142 | 0 | 0 | 16 036 | 98 250 | 78 950 | 48 915 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 142 | 0 | 0 | 16 036 | 98 250 | 78 950 | 48 915 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 16 304 | 17 354 | 18 608 | 19 140 | 21 831 | 23 745 | 23 408 |
| Profit for the year | 1050 | 1254 | 282 | 2691 | 1914 | −337 | 2572 |
| Reserves and other equity | 250 | 250 | 250 | — | — | — | — |
| Total equity | 20 104 | 21 358 | 21 640 | 24 331 | 26 245 | 25 908 | 28 480 |
| Income statement | |||||||
| Sales revenue | 113 513 | 11 434 | 0 | 149 403 | 521 870 | 412 811 | 329 115 |
| Operating profit | 1046 | −3797 | −45 | −1888 | −7197 | −2012 | −58 040 |
| EBITDA | — | — | — | — | −1011 | 13 776 | −42 167 |
| Profit before income tax | 1050 | 1254 | 282 | 2691 | 1914 | −337 | 2572 |
| Profit for the reporting year | 1050 | 1254 | 282 | 2691 | 1914 | −337 | 2572 |
| Labour costs | — | — | 0 | 24 445 | 69 000 | 77 202 | 74 962 |
| Depreciation of non-current assets | — | — | — | — | 6186 | 15 788 | 15 873 |
| Other indicators | |||||||
| Employees | 1 | 1 | 0 | 5 | 7 | 6 | 5 |
| 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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