Visuaarium OÜRegistered
Tax debt 90 280 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
288 711 €−4,7%
Revenue 2024
+22,1%
Average annual growth 2019–2024
Ratios
202414,7%
Profit margin
17,1%
EBITDA margin
78,2%
Equity ratio
4,4×
Current ratio
25,2%
Return on equity
2076 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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