OÜ Visioon Haljastus

Active Registry code 12552868 OÜ Peetri alevik Registered 14 Oct 2013
Compare

OÜ Visioon Haljastus is a OÜ based in Peetri alevik, registry code 12552868, status: active. Main activity: All other professional, scientific and technical activities n.e.c.. According to EMTA, turnover for Q3 2026 was €20 745 with employees.

Turnover
20 745 €
↑ 252.2% vs Q2 2026
State taxes
7 509 €
↑ 157.4% vs Q2 2026
Labour taxes
2 625 €
↑ 67.4% vs Q2 2026
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Other professional, scientific and technical activities · EMTAK 74

  • Turnover · Q3 2026 20 745 €
    industry median 9 242 € · companies in the industry: 2 536
  • Revenue · 2025 27 509 €
    industry median 6 586 € · companies in the industry: 7 527
  • Net profit margin · 2025 34.2 %
    industry median 10.4 % · companies in the industry: 5 370

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 20 745 € · +252.2% vs Q2 2026 · industry median 9 242 € · above 73% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 2 400 € Industry median: 9 785 €Q4·23Q1 2024 Company: 6 000 € Industry median: 8 800 €Q2 2024 Company: 2 200 € Industry median: 8 986 €Q2·24Q3 2024 Company: 7 143 € Industry median: 8 842 €Q4 2024 Company: 2 087 € Industry median: 9 244 €Q4·24Q1 2025 Company: 4 100 € Industry median: 8 763 €Q2 2025 Company: 5 000 € Industry median: 9 000 €Q2·25Q3 2025 Company: 7 314 € Industry median: 8 656 €Q4 2025 Company: 10 705 € Industry median: 9 635 €Q4·25Q1 2026 Company: 7 270 € Industry median: 8 777 €Q2 2026 Company: 5 890 € Industry median: 9 058 €Q2·26Q3 2026 Company: 20 745 € Industry median: 9 242 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 2 087 € Industry median: 9 244 €Q1 2025 Company: 4 100 € Industry median: 8 763 €Q1·25Q2 2025 Company: 5 000 € Industry median: 9 000 €Q3 2025 Company: 7 314 € Industry median: 8 656 €Q3·25Q4 2025 Company: 10 705 € Industry median: 9 635 €Q1 2026 Company: 7 270 € Industry median: 8 777 €Q1·26Q2 2026 Company: 5 890 € Industry median: 9 058 €Q3 2026 Company: 20 745 € Industry median: 9 242 €Q3·26
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 7 509 € · +157.4% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 1 862 €Q4·23Q1 2024 Company: 1 965 €Q2 2024 Company: 2 096 €Q2·24Q3 2024 Company: 1 977 €Q4 2024 Company: 1 049 €Q4·24Q1 2025 Company: 2 702 €Q2 2025 Company: 1 790 €Q2·25Q3 2025 Company: 2 787 €Q4 2025 Company: 3 518 €Q4·25Q1 2026 Company: 3 165 €Q2 2026 Company: 2 917 €Q2·26Q3 2026 Company: 7 509 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 1 049 €Q1 2025 Company: 2 702 €Q1·25Q2 2025 Company: 1 790 €Q3 2025 Company: 2 787 €Q3·25Q4 2025 Company: 3 518 €Q1 2026 Company: 3 165 €Q1·26Q2 2026 Company: 2 917 €Q3 2026 Company: 7 509 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 20 745 7 509 2 625 —
Q2 2026 5 890 2 917 1 568 —
Q1 2026 7 270 3 165 1 485 —
Q4 2025 10 705 3 518 1 155 —
Q3 2025 7 314 2 787 1 183 —
Q2 2025 5 000 1 790 825 —
Q1 2025 4 100 2 702 815 —
Q4 2024 2 087 1 049 742 —
Q3 2024 7 143 1 977 636 —
Q2 2024 2 200 2 096 754 —
Q1 2024 6 000 1 965 808 —
Q4 2023 2 400 1 862 880 —
Q3 2023 11 580 3 132 1 044 —
Q2 2023 7 460 2 512 1 129 —
Q1 2023 3 100 1 904 731 —
Q4 2022 1 150 893 841 —
Q3 2022 4 575 1 868 1 034 —
Q2 2022 3 050 1 454 935 —
Q1 2022 2 300 1 249 873 —

Financials by year

2016 – 2025
Revenue, € 2025: 27 509 € · +75.3% vs 2024 · industry median 6 586 € · above 75% of the industry
010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11 775 € Industry median: 6 976 €20192020 Company: 14 360 € Industry median: 6 206 €20202021 Company: 25 965 € Industry median: 6 670 €20212022 Company: 12 100 € Industry median: 6 917 €20222023 Company: 26 415 € Industry median: 6 395 €20232024 Company: 15 693 € Industry median: 6 500 €20242025 Company: 27 509 € Industry median: 6 586 €2025010 00020 00030 0002018 Company: — Industry median: —2019 Company: 11 775 € Industry median: 6 976 €20192020 Company: 14 360 € Industry median: 6 206 €2021 Company: 25 965 € Industry median: 6 670 €20212022 Company: 12 100 € Industry median: 6 917 €2023 Company: 26 415 € Industry median: 6 395 €20232024 Company: 15 693 € Industry median: 6 500 €2025 Company: 27 509 € Industry median: 6 586 €2025
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 9 404 € · +1 291.9% vs 2024 · industry median 107 € · above 84% of the industry
-2 50002 5005 0007 50010 00012 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 047 € Industry median: 376 €20192020 Company: -282 € Industry median: 290 €20202021 Company: 8 334 € Industry median: 454 €20212022 Company: -759 € Industry median: 251 €20222023 Company: 10 845 € Industry median: 219 €20232024 Company: -789 € Industry median: 183 €20242025 Company: 9 404 € Industry median: 107 €2025-2 50002 5005 0007 50010 00012 5002018 Company: — Industry median: —2019 Company: -1 047 € Industry median: 376 €20192020 Company: -282 € Industry median: 290 €2021 Company: 8 334 € Industry median: 454 €20212022 Company: -759 € Industry median: 251 €2023 Company: 10 845 € Industry median: 219 €20232024 Company: -789 € Industry median: 183 €2025 Company: 9 404 € Industry median: 107 €2025
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 34.2 % · +39.2 pp vs the year before · industry median 10.4 % · above 71% of the industry
-10010203040502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -8.9 % Industry median: 13.6 %20192020 Company: -2.0 % Industry median: 14.5 %20202021 Company: 32.1 % Industry median: 16.1 %20212022 Company: -6.3 % Industry median: 12.9 %20222023 Company: 41.1 % Industry median: 13.2 %20232024 Company: -5.0 % Industry median: 11.3 %20242025 Company: 34.2 % Industry median: 10.4 %2025-10010203040502018 Company: — Industry median: —2019 Company: -8.9 % Industry median: 13.6 %20192020 Company: -2.0 % Industry median: 14.5 %2021 Company: 32.1 % Industry median: 16.1 %20212022 Company: -6.3 % Industry median: 12.9 %2023 Company: 41.1 % Industry median: 13.2 %20232024 Company: -5.0 % Industry median: 11.3 %2025 Company: 34.2 % Industry median: 10.4 %2025
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 20 229 € · +76.2% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 213 €20192020 Company: 4 083 €20202021 Company: 13 036 €20212022 Company: 10 450 €20222023 Company: 19 201 €20232024 Company: 11 480 €20242025 Company: 20 229 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 4 213 €20192020 Company: 4 083 €2021 Company: 13 036 €20212022 Company: 10 450 €2023 Company: 19 201 €20232024 Company: 11 480 €2025 Company: 20 229 €2025
Equity, € 2025: 17 346 € · +94.0% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 769 €20192020 Company: 3 487 €20202021 Company: 11 821 €20212022 Company: 8 562 €20222023 Company: 16 849 €20232024 Company: 8 942 €20242025 Company: 17 346 €202505 00010 00015 00020 0002018 Company: —2019 Company: 3 769 €20192020 Company: 3 487 €2021 Company: 11 821 €20212022 Company: 8 562 €2023 Company: 16 849 €20232024 Company: 8 942 €2025 Company: 17 346 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 2 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (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 27 509 9 404 10 640 20 229 17 346 1
2024 15 693 -789 7 747 11 480 8 942 1
2023 26 415 10 845 8 683 19 201 16 849 2
2022 12 100 -759 8 811 10 450 8 562 2
2021 25 965 8 334 13 379 13 036 11 821 1
2020 14 360 -282 6 701 4 083 3 487 1
2019 11 775 -1 047 3 478 4 213 3 769 1
2018 — — — — — 2
2017 — — — — — 1
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2

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
34.2 %
Net profit / revenue
Return on equity (ROE)
54.2 %
Net profit / equity
Return on assets (ROA)
46.5 %
Net profit / assets
Equity ratio
85.7 %
Equity / assets
Debt ratio
14.3 %
Liabilities / assets
Current ratio
6.02
Current assets / current liabilities
Revenue per employee
27 509 €
Revenue / average full-time employees
Labour cost per employee per month
887 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 5 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 7 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 23 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 22 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 19 Oct 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)

  • 74991All other professional, scientific and technical activities n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 10187869 / 11
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10187869 / 10
3 Jul 2023
Amendment entry In force
3 Jul 2023
PDF
Ä 10187869 / 9
31 Aug 2021
Amendment entry In force
31 Aug 2021
PDF
Ä 10187869 / 8
23 Oct 2020
Amendment entry In force
23 Oct 2020
PDF
Ä 10187869 / 7
16 Sep 2019
Amendment entry In force
16 Sep 2019
PDF
Ä 10187869 / 6
12 Aug 2019
Amendment entry In force
12 Aug 2019
PDF
Ä 10187869 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10187869 / 4
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10187869 / 3
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10187869 / 2
8 Sep 2015
Amendment entry In force
8 Sep 2015
PDF
Ä 10187869
14 Oct 2013
First entry In force
14 Oct 2013
PDF
Ä 10187869 / M1
25 Sep 2013
Ruling to eliminate deficiencies 25 Oct 2013 Deficiencies eliminated
14 Oct 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data