Vistalworks OÜ
Activity
Vistalworks OÜ is a micro enterprise in information & communication, with declared activity “Arvutialased konsultatsioonid” (EMTAK 62201). Annual revenue stands at 12.4 k € with 3 employees, ranks #10496 of 20,858 in information & communication.
Overview (2024)
Revenue
12.4 k €
▼ 29.4%YoY
≈near industry median
Profit
-6.6 k €
▲ 26.4%YoY
Profit margin
-53.2%
Employees
3
▲ 50.0%YoY
Revenue per employee
4.1 k €
Cost per employee
5.2 k €
Equity
-33.1 k €
Growth
Revenue
12.4 k €
▼ 29.4%
1y
▲ 234%
3y CAGR
—
5y CAGR
Profit
-6.6 k €
▲ 26.4%
1y
▼ 34.2%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
12.4 k €
Profit trend
-6.6 k €
Headcount trend
3
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 12.4 k € | ▼ 29.4% | -6.6 k € | -53% | 3 | 4.1 k € | -33.1 k € |
| 2023 | 17.5 k € | ▲ 1650% | -8.9 k € | -51% | 2 | 8.8 k € | -26.6 k € |
| 2022 | 1.0 k € | ▲ 200% | -26.3 k € | -2630% | 2 | 500 € | -17.6 k € |
| 2021 | 333 € | ▼ 99.0% | -23.1 k € | -6935% | 2 | 167 € | 8.7 k € |
| 2020 | 33.0 k € | — | 29.4 k € | 89% | 0 | — | 31.3 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Sepapaja tn 6
- Registered: 2019-06-21
- VAT no.: EE102260353
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Stephen Budd — Juhatuse liige (since 2024-07-12)
- Victoria Ann Brock — Juhatuse liige (since 2019-06-21)