Visori OÜ is a OÜ based in Pilpa küla, registry code 16898457, status: active. Main activity: Other service activities incidental to land transportation. According to EMTA, turnover for Q3 2026 was €9 575 with 1 employees.
Turnover
9 575 €
↓ 5.9%vs Q2 2026
State taxes
3 346 €
↓ 50.5%vs Q2 2026
Labour taxes
1 201 €
↑ 6.2%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52
Turnover · Q3 20269 575 €
above 25% of companies
industry median 38 439 € · companies in the industry: 1 299
Labour taxes per employee1 201 €
above 33% of companies
industry median 1 714 € · companies in the industry: 884
Revenue · 202556 305 €
above 57% of companies
industry median 36 293 € · companies in the industry: 2 027
Net profit margin · 20251.4 %
above 42% of companies
industry median 2.9 % · companies in the industry: 1 539
Taxes and turnover
Q1 2024 – Q3 2026
Turnover, € Q3 2026: 9 575 € · −5.9% vs Q2 2026 · industry median 38 439 € · above 25% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 201 € · +6.2% vs Q2 2026 · industry median 1 714 € · above 33% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 346 € · −50.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
9 575
3 346
1 201
1
Q2 2026
10 173
6 755
1 131
1
Q1 2026
8 775
3 066
1 106
1
Q4 2025
8 210
3 631
1 849
1
Q3 2025
15 345
5 572
2 211
2
Q2 2025
18 463
6 066
2 211
2
Q1 2025
16 350
5 440
2 052
2
Q4 2024
13 217
4 688
1 965
2
Q3 2024
—
1 487
1 634
2
Q2 2024
—
894
1 002
2
Q1 2024
—
—
—
1
Labour taxes per employee per month
400 €
Turnover per employee in the quarter
9 575 €
Q3 2026 · calculated from EMTA data
Financials by year
2024 – 2025
Revenue, € 2025: 56 305 € · −3.1% vs 2024 · industry median 36 293 € · above 57% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 783 € · −95.0% vs 2024 · industry median 123 € · above 54% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.4 % · −25.5 pp vs the year before · industry median 2.9 % · above 42% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 20 961 € · −2.4% vs 2024Equity, € 2025: 17 917 € · +4.6% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (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
56 305
783
24 895
20 961
17 917
2
2024
58 104
15 634
19 726
21 467
17 134
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
1.4 %
Net profit / revenue
Return on equity (ROE)
4.4 %
Net profit / equity
Return on assets (ROA)
3.7 %
Net profit / assets
Equity ratio
85.5 %
Equity / assets
Debt ratio
14.5 %
Liabilities / assets
Current ratio
6.89
Current assets / current liabilities
Revenue per employee
28 153 €
Revenue / average full-time employees
Labour cost per employee per month
1 037 €
Labour costs / employees / 12 months (incl. employer taxes)