Visioon 2010 OÜ

Osaühing · 11712927 · Registrisse kantud

Activity

Visioon 2010 OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 123.8 k € with 1 employees, ranks #3940 of 12,089 in manufacturing.

Overview (2024)

Revenue
123.8 k €
▲ 10.6%YoY
▲ 3.6×above industry median
Profit
36.1 k €
▲ 186%YoY
Profit margin
29.2%
Employees
1
▼ 75.0%YoY
near industry median
Revenue per employee
123.8 k €
Cost per employee
-20.9 k €
Equity
10.0 k €

Growth

Revenue
123.8 k €
▲ 10.6%
1y
▼ 18.5%
3y CAGR
5y CAGR
Profit
36.1 k €
▲ 186%
1y
▲ 191%
3y CAGR
5y CAGR
Employees
1
▼ 75.0%
1y
▼ 45.0%
3y CAGR
5y CAGR

Trends

Revenue trend
123.8 k €
Profit trend
36.1 k €
Headcount trend
1

Revenue to profit

124 k €Revenue−88 k €Other costs36 k €Profit

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024123.8 k €▲ 10.6%36.1 k €29%1123.8 k €10.0 k €
2023111.9 k €▼ 40.6%-41.8 k €-37%428.0 k €-26.1 k €
2022188.3 k €▼ 17.5%11.6 k €6%537.7 k €15.7 k €
2021228.3 k €▲ 21.6%1.5 k €1%638.0 k €4.1 k €
2020187.7 k €-2 €-0%631.3 k €2.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)