De Visu Maastikuehitus OÜRegistered
Tax debt 26 527 € as of 30.09.2026 (incl. 26 527 € in a payment schedule).Source: Tax and Customs Board
Key figures
1 215 441 €−15,3%
Revenue 2025
+76,3%
Average annual growth 2019–2025
Ratios
20254,2%
Profit margin
8,5%
EBITDA margin
57,0%
Equity ratio
2,6×
Current ratio
11,3%
Return on equity
1004 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 252 392 € | 14 | 19 528 € |
| Q1 2026 | 255 254 € | 5 | 20 095 € |
| Q4 2025 | 560 729 € | 8 | 28 750 € |
| Q3 2025 | 280 431 € | 13 | 27 198 € |
| Q2 2025 | 288 846 € | 12 | 18 762 € |
| Q1 2025 | 78 384 € | 8 | 15 796 € |
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 80 000 € (17% of distributable profit).
History
202580 000 €
202475 000 €
202397 500 €
20220 €
20210 €
20204000 €
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 | 15 497 | 53 336 | 62 451 | 498 936 | 413 229 | 534 603 | 585 925 |
| Total non-current assets | — | 7125 | 33 784 | 60 828 | 71 990 | 113 717 | 200 271 |
| Total assets | 15 497 | 60 461 | 96 235 | 559 764 | 485 219 | 648 320 | 786 196 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 6006 | 12 855 | 30 706 | 31 704 | 70 618 | 98 781 | 223 661 |
| Non-current liabilities | 5201 | 0 | 16 068 | 34 662 | 11 370 | 72 232 | 114 499 |
| Total liabilities | 11 207 | 12 855 | 46 774 | 66 366 | 81 988 | 171 013 | 338 160 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 3862 | 290 | 47 606 | 49 461 | 393 398 | 325 481 | 394 557 |
| Profit for the year | 428 | 47 316 | 1855 | 443 937 | 7333 | 149 076 | 50 729 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | — | 250 | 250 |
| Total equity | 4290 | 47 606 | 49 461 | 493 398 | 403 231 | 477 307 | 448 036 |
| Income statement | |||||||
| Sales revenue | 40 444 | 205 277 | 519 862 | 1 420 456 | 938 561 | 1 434 696 | 1 215 441 |
| Operating profit | 428 | 47 316 | 2359 | 445 769 | 29 654 | 176 422 | 58 230 |
| EBITDA | — | 47 691 | 7519 | 459 947 | 44 628 | 206 635 | 103 518 |
| Profit before income tax | 428 | 47 316 | 1855 | 443 937 | 27 083 | 172 179 | 50 729 |
| Profit for the reporting year | 428 | 47 316 | 1855 | 443 937 | 7333 | 149 076 | 50 729 |
| Labour costs | 0 | 3121 | 101 690 | 139 540 | 189 913 | 199 719 | 239 052 |
| Depreciation of non-current assets | — | 375 | 5160 | 14 178 | 14 974 | 30 213 | 45 288 |
| Other indicators | |||||||
| Employees | 0 | 0 | 5 | 8 | 8 | 8 | 8 |
| Calculated dividend | — | 4000 | 0 | 0 | 97 500 | 75 000 | 80 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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