Visuaarium OÜRegistered
Key figures
Ratios
2024Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 36 540 € | — | 1447 € |
| Q2 2026 | 58 192 € | — | 91 € |
| Q1 2026 | 17 790 € | — | 273 € |
| Q4 2025 | 48 629 € | — | 840 € |
| Q3 2025 | 78 019 € | 1 | 16 227 € |
| Q2 2025 | 48 408 € | 1 | 4333 € |
| Q1 2025 | 77 957 € | 1 | 5541 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 27 178 | 46 653 | 91 653 | 111 145 | 140 178 | 207 998 |
| Total non-current assets | 3790 | 17 625 | 27 883 | 20 257 | 10 265 | 6954 |
| Total assets | 30 968 | 64 278 | 119 536 | 131 402 | 150 443 | 214 952 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 6221 | 13 849 | 34 211 | 39 307 | 24 685 | 46 820 |
| Non-current liabilities | — | 11 456 | 9149 | 6785 | 0 | 0 |
| Total liabilities | 6221 | 25 305 | 43 360 | 46 092 | 24 685 | 46 820 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 11 406 | 21 997 | 36 223 | 73 426 | 82 560 | 123 007 |
| Profit for the year | 10 591 | 14 226 | 37 203 | 9134 | 40 448 | 42 375 |
| Reserves and other equity | 250 | 250 | 250 | 250 | 250 | 250 |
| Total equity | 24 747 | 38 973 | 76 176 | 85 310 | 125 758 | 168 132 |
| Income statement | ||||||
| Sales revenue | 106 224 | 152 183 | 178 952 | 208 500 | 302 794 | 288 711 |
| Operating profit | 10 591 | 14 464 | 37 304 | 9611 | 42 923 | 45 013 |
| EBITDA | 11 760 | 18 142 | 43 599 | 17 238 | 47 182 | 49 257 |
| Profit before income tax | 10 591 | 14 226 | 37 203 | 9134 | 40 462 | 42 448 |
| Profit for the reporting year | 10 591 | 14 226 | 37 203 | 9134 | 40 448 | 42 375 |
| Labour costs | 53 995 | 76 712 | 75 798 | 81 498 | 99 018 | 133 355 |
| Depreciation of non-current assets | 1169 | 3678 | 6295 | 7627 | 4259 | 4244 |
| Other indicators | ||||||
| Employees | 3 | 3 | 3 | 3 | 4 | 4 |
| Calculated dividend | — | 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.
Risks and obligations2 issues1 note2 clear
- Order to pay tax arrears · 12.10.2026 · 1424 €
- Interest claim · 11.09.2026 · 1098 €
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
1 contractsPublic contracts won worth 27 850 € from 1 contracting authorities (27.01.2025–27.01.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Valga Jaamahoone energiatõhususe parandamise projekteerimistööd | Valga Vallavalitsus | 27 850 € | 27.01.2025 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Visuaarium OÜ
Overview
Visuaarium OÜ (registry code 12901903) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is engineering design and consultancy for construction (EMTAK 71121).
Financial results
Revenue in financial year 2024 was 288 711 €, down 4,7% on the previous year (302 794 €). From 2019 to 2024, revenue grew by an average of 22,1% per year. Net profit for financial year 2024 was 42 375 € (14,7% of revenue). The company was profitable in all 6 published financial years. In financial year 2024 the company had 4 employees. Revenue per employee was 72 178 €. At the end of financial year 2024, total assets were 214 952 € and equity 168 132 € (78,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 2080 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 36 540 €, down 53,2% on the same quarter a year earlier. Labour taxes paid in the quarter: 1447 €.
Management and owners
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (50%) is held by a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 02.07.2025. 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.