OÜ Visioon Haljastus

Osaühing · 12552868 · Registrisse kantud

Activity

OÜ Visioon Haljastus is a micro enterprise in professional, scientific & technical, with declared activity “Kogu muu mujal liigitamata kutse-, teadus- ja tehnikaalane tegevus” (EMTAK 74991). Annual revenue stands at 27.5 k € with 1 employees, ranks #13280 of 38,296 in professional, scientific & technical.

Overview (2025)

Revenue
27.5 k €
▲ 75.3%YoY
▲ 2.3×above industry median
Profit
9.4 k €
▲ 1292%YoY
Profit margin
34.2%
Employees
1
· 0.0%YoY
Revenue per employee
27.5 k €
Cost per employee
10.6 k €
Equity
17.3 k €

Growth

Revenue
27.5 k €
▲ 75.3%
1y
▲ 31.5%
3y CAGR
▲ 13.9%
5y CAGR
Profit
9.4 k €
▲ 1292%
1y
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
27.5 k €
Profit trend
9.4 k €
Headcount trend
1

Revenue to profit

28 k €Revenue−11 k €Labor cost−7 k €Other costs9 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202527.5 k €▲ 75.3%9.4 k €34%127.5 k €17.3 k €
202415.7 k €▼ 40.6%-789 €-5%115.7 k €8.9 k €
202326.4 k €▲ 118%10.8 k €41%213.2 k €16.8 k €
202212.1 k €▼ 53.4%-759 €-6%26.0 k €8.6 k €
202126.0 k €▲ 80.8%8.3 k €32%126.0 k €11.8 k €
202014.4 k €-282 €-2%114.4 k €3.5 k €
2019

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)