Osaühing Visualis
Activity
Osaühing Visualis is a micro enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 58.7 k € with 2 employees, ranks #1586 of 4,432 in health & social work.
Overview (2024)
Revenue
58.7 k €
▲ 2.6%YoY
▲ 2.5×above industry median
Profit
-2.0 k €
▲ 42.0%YoY
Profit margin
-3.4%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
29.4 k €
Cost per employee
16.2 k €
Equity
33.0 k €
Growth
Revenue
58.7 k €
▲ 2.6%
1y
▼ 15.2%
3y CAGR
—
5y CAGR
Profit
-2.0 k €
▲ 42.0%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
58.7 k €
Profit trend
-2.0 k €
Headcount trend
2
Capital structure
- Equity75%
- Liabilities25%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 58.7 k € | ▲ 2.6% | -2.0 k € | -3% | 2 | 29.4 k € | 33.0 k € |
| 2023 | 57.2 k € | ▲ 8.3% | -3.5 k € | -6% | 3 | 19.1 k € | 35.0 k € |
| 2022 | 52.8 k € | ▼ 45.2% | 559 € | 1% | 3 | 17.6 k € | 38.5 k € |
| 2021 | 96.5 k € | ▼ 21.2% | 15.8 k € | 16% | 3 | 32.2 k € | 38.0 k € |
| 2020 | 122.4 k € | — | 38.3 k € | 31% | 3 | 40.8 k € | 60.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Kuressaare linn, Lasteaia tn 12-2
- Registered: 2008-01-24
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Marta Virves — Juhatuse liige (since 2008-01-24)