Osaühing Envisioon Associates

Active Registry code 11112021 OÜ Tallinn Registered 17 Feb 2005
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Osaühing Envisioon Associates is a OÜ based in Tallinn, registry code 11112021, status: active. Main activity: Activities of head offices. Its annual report for 2025 shows revenue of €15 252 and 0 employees.

Turnover
—
State taxes
476 €
↑ 0.0% vs Q4 2025
Labour taxes
0 €
Employees
—

Q1 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Revenue · 2025 15 252 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 2 822.9 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q1 2022 – Q1 2026
State taxes, € Q1 2026: 476 € · +0.0% vs Q4 2025
010 00020 00030 00040 00050 000Q1 2022 Company: 316 €Q1·22Q2 2022 Company: 40 862 €Q2·22Q4 2022 Company: 316 €Q4·22Q1 2023 Company: 316 €Q1·23Q4 2023 Company: 316 €Q4·23Q2 2024 Company: 348 €Q2·24Q4 2024 Company: 348 €Q4·24Q1 2025 Company: 8 791 €Q1·25Q4 2025 Company: 476 €Q4·25Q1 2026 Company: 476 €Q1·2602 0004 0006 0008 00010 000Q4 2022 Company: 316 €Q1 2023 Company: 316 €Q1·23Q4 2023 Company: 316 €Q2 2024 Company: 348 €Q2·24Q4 2024 Company: 348 €Q1 2025 Company: 8 791 €Q1·25Q4 2025 Company: 476 €Q1 2026 Company: 476 €Q1·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2026 — 476 — —
Q4 2025 — 476 — —
Q1 2025 — 8 791 — —
Q4 2024 — 348 — —
Q2 2024 — 348 — —
Q4 2023 — 316 — —
Q1 2023 — 316 — —
Q4 2022 — 316 — —
Q2 2022 — 40 862 — —
Q1 2022 — 316 — —

Financials by year

2016 – 2025
Revenue, € 2025: 15 252 € · +37.2% vs 2024 · industry median 10 800 € · above 55% of the industry
05 00010 00015 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 866 € Industry median: 8 998 €20192020 Company: 362 € Industry median: 8 779 €20202021 Company: 0 € Industry median: 9 884 €20212022 Company: 0 € Industry median: 10 945 €20222023 Company: 0 € Industry median: 11 079 €20232024 Company: 11 115 € Industry median: 10 766 €20242025 Company: 15 252 € Industry median: 10 800 €202505 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: 1 866 € Industry median: 8 998 €20192020 Company: 362 € Industry median: 8 779 €2021 Company: 0 € Industry median: 9 884 €20212022 Company: 0 € Industry median: 10 945 €2023 Company: 0 € Industry median: 11 079 €20232024 Company: 11 115 € Industry median: 10 766 €2025 Company: 15 252 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 430 555 € · +104.8% vs 2024 · industry median 284 € · above 98% of the industry
-20002004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -162 686 € Industry median: 966 €20192020 Company: 116 723 € Industry median: 760 €20202021 Company: 85 354 € Industry median: 1 171 €20212022 Company: 301 085 € Industry median: 470 €20222023 Company: -30 241 € Industry median: 681 €20232024 Company: 210 212 € Industry median: 538 €20242025 Company: 430 555 € Industry median: 284 €2025-20002004006002018 Company: — Industry median: —2019 Company: -162 686 € Industry median: 966 €20192020 Company: 116 723 € Industry median: 760 €2021 Company: 85 354 € Industry median: 1 171 €20212022 Company: 301 085 € Industry median: 470 €2023 Company: -30 241 € Industry median: 681 €20232024 Company: 210 212 € Industry median: 538 €2025 Company: 430 555 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2 822.9 % · +931.7 pp vs the year before · industry median 22.0 % · above 98% of the industry
-10 000-7 500-5 000-2 50002 5005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -8 718.4 % Industry median: 31.9 %20192020 Company: — Industry median: 32.1 %20202021 Company: — Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %20222023 Company: — Industry median: 28.4 %20232024 Company: 1 891.2 % Industry median: 25.0 %20242025 Company: 2 822.9 % Industry median: 22.0 %2025-10 000-7 500-5 000-2 50002 5005 0002018 Company: — Industry median: —2019 Company: -8 718.4 % Industry median: 31.9 %20192020 Company: — Industry median: 32.1 %2021 Company: — Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %2023 Company: — Industry median: 28.4 %20232024 Company: 1 891.2 % Industry median: 25.0 %2025 Company: 2 822.9 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 4 719 345 € · +9.1% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 365 831 €20192020 Company: 2 372 968 €20202021 Company: 2 377 390 €20212022 Company: 2 384 505 €20222023 Company: 2 361 329 €20232024 Company: 4 324 928 €20242025 Company: 4 719 345 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 2 365 831 €20192020 Company: 2 372 968 €2021 Company: 2 377 390 €20212022 Company: 2 384 505 €2023 Company: 2 361 329 €20232024 Company: 4 324 928 €2025 Company: 4 719 345 €2025
Equity, € thousand 2025: 4 541 560 € · +10.5% vs 2024
01 0002 0003 0004 0005 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 102 571 €20192020 Company: 2 139 621 €20202021 Company: 2 080 411 €20212022 Company: 2 183 815 €20222023 Company: 2 153 574 €20232024 Company: 4 111 005 €20242025 Company: 4 541 560 €202501 0002 0003 0004 0005 0002018 Company: —2019 Company: 2 102 571 €20192020 Company: 2 139 621 €2021 Company: 2 080 411 €20212022 Company: 2 183 815 €2023 Company: 2 153 574 €20232024 Company: 4 111 005 €2025 Company: 4 541 560 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 15 252 430 555 0 4 719 345 4 541 560 0
2024 11 115 210 212 0 4 324 928 4 111 005 0
2023 0 -30 241 0 2 361 329 2 153 574 0
2022 0 301 085 0 2 384 505 2 183 815 0
2021 0 85 354 0 2 377 390 2 080 411 0
2020 362 116 723 0 2 372 968 2 139 621 0
2019 1 866 -162 686 0 2 365 831 2 102 571 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 0
2005 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
2 822.9 %
Net profit / revenue
Return on equity (ROE)
9.5 %
Net profit / equity
Return on assets (ROA)
9.1 %
Net profit / assets
Equity ratio
96.2 %
Equity / assets
Debt ratio
3.8 %
Liabilities / assets
Current ratio
1 801.93
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 7 May 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 22 Oct 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 25 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70101Activities of head offices Main
Rulings
Number, date Title Deadline State Document
Ä 10086405 / M3
17 Aug 2025
Warning of a fine: annual report not filed 17 Sep 2025 Deficiencies eliminated
1 Nov 2025
PDF
Ä 10086405 / 12
15 Jul 2025
Amendment entry In force
15 Jul 2025
PDF
Ä 10086405 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10086405 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10086405 / 9
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10086405 / 8
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10086405 / M2
22 Feb 2016
Warning of deletion from the register: annual report not filed 25 Aug 2016 Deficiencies eliminated
21 Apr 2016
PDF
Ä 10086405 / 7
16 Jan 2015
Amendment under Commercial Code § 525 (2) In force
16 Jan 2015
PDF
Ä 10086405 / 6
20 Oct 2011
Entry refused: deficiencies not eliminated In force
3 Nov 2011
PDF
Ä 10086405 / M1
18 Aug 2011
Ruling to eliminate deficiencies In force
18 Aug 2011
PDF
Ä 86405 / 5
6 May 2009
Amendment under Commercial Code § 525 (2) In force
6 May 2009
PDF
Ä 86405 / 4
3 Dec 2008
Deletion of activities from the registry card In force
29 Dec 2008
PDF
Ä 86405 / 3
24 Jul 2006
Amendment entry In force
24 Jul 2006
PDF
Ä 86405 / 2
31 May 2005
Amendment entry In force PDF
Ä 86405
17 Feb 2005
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data