Viasanus OÜRegistered
Key figures
1 081 684 €−0,2%
Revenue 2025
+23,4%
Average annual growth 2019–2025
Ratios
202522,5%
Profit margin
31,3%
EBITDA margin
70,2%
Equity ratio
1,2×
Current ratio
88,2%
Return on equity
2432 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | — | 16 | 62 489 € |
| Q1 2026 | — | 17 | 57 219 € |
| Q4 2025 | — | 17 | 52 452 € |
| Q3 2025 | — | 18 | 41 282 € |
| Q2 2025 | — | 18 | 48 322 € |
| Q1 2025 | — | 18 | 39 644 € |
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 358 999 € (92% of distributable profit).
History
2025358 999 €
2024145 935 €
202393 017 €
2022149 726 €
2021122 033 €
2020 ~121 698 €
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 | 134 076 | 145 898 | 156 358 | 125 148 | 67 466 | 273 575 | 139 631 |
| Total non-current assets | 9938 | 8587 | 52 740 | 41 583 | 171 446 | 168 477 | 252 877 |
| Total assets | 144 014 | 154 485 | 209 098 | 166 731 | 238 912 | 442 052 | 392 508 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 19 816 | 29 412 | 53 451 | 71 214 | 84 840 | 50 563 | 117 139 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 19 816 | 29 412 | 53 451 | 71 214 | 84 840 | 50 563 | 117 139 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1691 | 0 | 540 | 3421 | 0 | 5637 | 29 990 |
| Profit for the year | 150 892 | 122 573 | 152 607 | 89 596 | 151 572 | 383 352 | 242 879 |
| Reserves and other equity | −30 885 | — | — | — | — | — | — |
| Total equity | 124 198 | 125 073 | 155 647 | 95 517 | 154 072 | 391 489 | 275 369 |
| Income statement | |||||||
| Sales revenue | 306 638 | 380 086 | 518 071 | 566 625 | 849 238 | 1 083 946 | 1 081 684 |
| Operating profit | 152 832 | 155 403 | 175 830 | 119 766 | 167 527 | 424 964 | 311 319 |
| EBITDA | 156 323 | 159 017 | 183 437 | 133 511 | 176 181 | 443 691 | 338 108 |
| Profit before income tax | 152 832 | 155 404 | 175 811 | 119 769 | 167 203 | 424 531 | 309 725 |
| Profit for the reporting year | 150 892 | 122 573 | 152 607 | 89 596 | 151 572 | 383 352 | 242 879 |
| Labour costs | 116 444 | 138 545 | 239 238 | 371 493 | 552 315 | 458 313 | 471 270 |
| Depreciation of non-current assets | 3491 | 3614 | 7607 | 13 745 | 8654 | 18 727 | 26 789 |
| Other indicators | |||||||
| Employees | 9 | 10 | 10 | 17 | 17 | 17 | 17 |
| Calculated dividend | — | 121 698 | 122 033 | 149 726 | 93 017 | 145 935 | 358 999 |
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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