OÜ Loovisioon

Registered
12120063Private limited company (OÜ)Founded 2011

Key figures

515 678 €+8,2%
Revenue 2025
+9,5%
Average annual growth 2019–2025
0200 k400 k600 k2019202020212022202320242025

Ratios

2025

Summary: OÜ Loovisioon

What kind of company is it?

OÜ Loovisioon (registry code 12120063) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Haabneeme alevik, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is amusement and recreation activities n.e.c. (EMTAK 93291). The company is registered for VAT (VAT number EE101457316).

How is the company doing financially?

Revenue in financial year 2025 was 515 678 €, up 8,2% on the previous year (476 584 €). From 2019 to 2025, revenue grew by an average of 9,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 52 004 € (10,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 515 678 €. At the end of financial year 2025, total assets were 267 308 € and equity 218 733 € (81,8% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 63 712 €, down 48,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1576 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1110 € per month.

Who runs the company and who owns it?

The management board has 2 members. The sole owner of the company is a private individual.

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 18.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202663 712 €11576 €
Q2 202659 936 €11558 €
Q1 2026151 482 €11519 €
Q4 2025100 181 €11442 €
Q3 2025124 097 €11200 €
Q2 202521 636 €11190 €
Q1 2025284 066 €11468 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
20240 €
2023 ~35 220 €
20220 €
202110 999 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue113 001507 198510 361476 584515 678
Net profit20 422131 393−42 71525 69352 004
Retained earnings64 65685 078151 792109 077134 770
Total assets118 145260 900182 205186 800267 308
Total liabilities30 56741 92941 16920 07148 575
Total equity87 578218 971141 036166 729218 733
Employees11211
Average gross salary (monthly)5096711123895736
Calculated dividend10 999035 22000

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 obligationsAll clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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100%OÜ LoovisioonKristiina Kallas1Madis Kallas
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

1 record

State aid and de minimis aid in total 1041 € (2021). Largest grantors: Eesti Töötukassa (1041 €).

Show all aid records (1)
20211041 €
GrantorPurposeAmountDate
Eesti TöötukassaCOVID-19 VTA1041 €10.02.2021

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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