OÜ Visual SpaceRegistered
Key figures
73 689 €−3,9%
Revenue 2025
+2,9%
Average annual growth 2019–2025
Ratios
202517,5%
Profit margin
24,3%
EBITDA margin
92,4%
Equity ratio
13×
Current ratio
27,4%
Return on equity
1020 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 12 112 € | 2 | 2849 € |
| Q1 2026 | 8357 € | 2 | 3126 € |
| Q4 2025 | 17 621 € | 2 | 3429 € |
| Q3 2025 | 16 599 € | 2 | 3302 € |
| Q2 2025 | 17 830 € | 2 | 3112 € |
| Q1 2025 | 15 342 € | 2 | 3158 € |
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 12 000 € (28% of distributable profit).
History
202512 000 €
202431 529 €
2023 ~16 079 €
202217 205 €
2021 ~50 003 €
202024 651 €
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 | 38 014 | 52 621 | 30 924 | 66 589 | 58 041 | 51 170 | 50 743 |
| Total non-current assets | 2236 | 10 341 | 9936 | 6692 | 4107 | 1763 | 141 |
| Total assets | 40 250 | 62 962 | 40 860 | 73 281 | 62 148 | 52 933 | 50 884 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 12 222 | 14 300 | 8278 | 11 671 | 5119 | 6797 | 3853 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 12 222 | 14 300 | 8278 | 11 671 | 5119 | 6797 | 3853 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 30 390 | 3377 | −1341 | 15 377 | 43 031 | 23 000 | 31 636 |
| Profit for the year | −2362 | 45 285 | 33 923 | 46 233 | 11 498 | 20 636 | 12 895 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | — | — | — |
| Total equity | 28 028 | 48 662 | 32 582 | 61 610 | 57 029 | 46 136 | 47 031 |
| Income statement | |||||||
| Sales revenue | 61 997 | 98 135 | 117 233 | 153 362 | 106 787 | 76 689 | 73 689 |
| Operating profit | −1572 | 47 448 | 34 702 | 50 368 | 16 481 | 24 201 | 16 273 |
| EBITDA | −783 | 49 120 | 37 936 | 53 611 | 19 067 | 26 544 | 17 895 |
| Profit before income tax | −2362 | 45 285 | 33 923 | 49 034 | 14 174 | 24 114 | 16 279 |
| Profit for the reporting year | −2362 | 45 285 | 33 923 | 46 233 | 11 498 | 20 636 | 12 895 |
| Labour costs | 0 | 531 | 4939 | 11 540 | 12 348 | 34 637 | 32 297 |
| Depreciation of non-current assets | 789 | 1672 | 3234 | 3243 | 2586 | 2343 | 1622 |
| Other indicators | |||||||
| Employees | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 24 651 | 50 003 | 17 205 | 16 079 | 31 529 | 12 000 |
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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