Vivian Agency OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 84 212 € | — | 0 € |
| Q2 2026 | 107 894 € | — | 0 € |
| Q1 2026 | 114 442 € | — | 121 € |
| Q4 2025 | 123 507 € | — | 0 € |
| Q3 2025 | 110 698 € | — | 0 € |
| Q2 2025 | 82 284 € | — | 20 € |
| Q1 2025 | 94 461 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 25 000 € (7% of distributable profit).
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 | 67 105 | 56 855 | 58 065 | 79 717 | 34 821 | 53 688 | 160 822 |
| Total non-current assets | 2000 | 146 779 | 296 211 | 294 391 | 374 046 | 384 000 | 370 266 |
| Total assets | 69 105 | 203 634 | 354 276 | 374 108 | 408 867 | 437 688 | 531 088 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 68 | 99 394 | 137 365 | 36 867 | 67 106 | 50 086 | 43 650 |
| Non-current liabilities | — | — | — | 65 433 | 29 224 | 9529 | 69 811 |
| Total liabilities | 68 | 99 394 | 137 365 | 102 300 | 96 330 | 59 615 | 113 461 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 22 468 | 46 536 | 101 049 | 189 411 | 246 452 | 310 037 | 350 573 |
| Profit for the year | 44 069 | 55 204 | 113 362 | 79 897 | 63 585 | 65 536 | 64 554 |
| Total equity | 69 037 | 104 240 | 216 911 | 271 808 | 312 537 | 378 073 | 417 627 |
| Income statement | |||||||
| Sales revenue | 70 107 | 101 887 | 282 522 | 414 171 | 412 457 | 413 529 | 331 782 |
| Operating profit | 44 067 | 62 648 | 116 746 | 90 048 | 75 531 | 67 138 | 75 129 |
| EBITDA | — | — | — | 102 054 | 88 179 | 80 245 | 86 191 |
| Profit before income tax | 44 069 | 60 204 | 113 362 | 86 032 | 67 991 | 65 536 | 71 605 |
| Profit for the reporting year | 44 069 | 55 204 | 113 362 | 79 897 | 63 585 | 65 536 | 64 554 |
| Labour costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation of non-current assets | — | — | — | 12 006 | 12 648 | 13 107 | 11 062 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 20 001 | 691 | 25 000 | 22 856 | 0 | 25 000 |
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 obligations1 note4 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (31.07.2024–31.07.2024). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Mentorteenused 2024-2025 inkubatsioonis osalevatele ettevõtetele · Mõjuisikud ja affiliate turundus | Sihtasutus Tallinna Ettevõtlusinkubaatorid | up to 600 € | 31.07.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Vivian Agency OÜ
Overview
Vivian Agency OÜ (registry code 12749660) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 11 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is computer programming (EMTAK 62101). The company is registered for VAT (VAT number EE102414374).
Financial results
Revenue in financial year 2025 was 331 782 €, down 19,8% on the previous year (413 529 €). From 2019 to 2025, revenue grew by an average of 29,6% per year. Net profit for financial year 2025 was 64 554 € (19,5% of revenue). The company was profitable in all 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 531 088 € and equity 417 627 € (78,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 84 212 €, down 23,9% on the same quarter a year earlier.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 26.06.2026. 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.