VISIOM OÜ (12149552)

VISIOM OÜ

Legal form:

Private limited company

Registration code:

12149552

VAT number:

EE101484156

Financial year period:

01.01 - 31.12

Established:

22.08.2011 (13)

Capital:

4 167 EUR

Address:

Võru maakond, Setomaa vald, Kiksova küla, Allika

Status:

Registered

Contacts

Email:

siim.valge@gmail.com

Phone:

+372 53542111

Phone:

+372 56460751

Fields of activity

CONSTRUCTION
Specialized construction activities
Building completion and finishing
Installation of carpentry and joinery products
43321 - Installation of windows, doors and staircases of any material

VAT liability

	Start	End
EE101484156	05.10.2011

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	01.07.2024	Valid
2022	01.01.2022 - 31.12.2022	06.07.2023	Valid
2021	01.01.2021 - 31.12.2021	13.07.2022	Valid
2020	01.01.2020 - 31.12.2020	18.04.2022	Valid
2019	01.01.2019 - 31.12.2019	08.12.2020	Valid
2018	01.01.2018 - 31.12.2018	11.08.2020	Valid
2017	01.01.2017 - 31.12.2017	06.12.2018	Valid
2016	01.01.2016 - 31.12.2016	27.07.2018	Valid
2015	01.01.2015 - 31.12.2015	27.07.2018	Valid
2014	01.04.2014 - 31.03.2015	18.12.2015	Valid
2013	01.04.2013 - 31.03.2014	13.03.2015	Valid
2012	01.04.2012 - 31.03.2013	04.11.2013	Valid

Unfiled declarations

✓ No unfiled declarations as of 07.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	3 707 €	1 477 €	23 364 €49.8%	1
Kokku 2025:	3 707 €	1 477 €	23 364 €
2024 Q4	5 386 €	1 729 €	46 564 €186.7%	1
2024 Q3	1 607 €	818 €	16 239 €69.3%	1
2024 Q2	3 181 €	1 652 €	52 983 €374.8%	1
2024 Q1	1 714 €	1 198 €	11 158 €65.8%	1
Kokku 2024:	11 888 €	5 398 €	126 944 €18.6%
2023 Q4	4 313 €	1 706 €	32 633 €27.2%	1
2023 Q3	3 475 €	1 483 €	25 651 €9.5%	1
2023 Q2	1 375 €	1 524 €	23 436 €7.3%	1
2023 Q1	4 501 €	1 578 €	25 294 €42.1%	1
Kokku 2023:	13 665 €	6 291 €	107 012 €37.0%
2022 Q4	3 849 €	1 684 €	43 712 €13.0%	1
2022 Q3	2 814 €	1 684 €	50 217 €122.1%	1
2022 Q2	3 562 €	1 684 €	22 611 €57.6%	1
2022 Q1	6 395 €	1 684 €	53 297 €6.8%	1
Kokku 2022:	16 620 €	6 738 €	169 836 €59.9%
2021 Q4	2 561 €	1 501 €	49 909 €69.8%	1
2021 Q3	2 905 €	1 170 €	29 387 €115.7%	1
2021 Q2	1 415 €	1 096 €	13 623 €2.6%	1
2021 Q1	2 600 €	1 236 €	13 278 €46.4%	1
Kokku 2021:	9 481 €	5 003 €	106 197 €47.3%
2020 Q4	3 455 €	1 464 €	24 781 €164.0%	1
2020 Q3	546 €	0 €	9 386 €4.9%	1
2020 Q2	880 €	0 €	9 870 €64.8%	-
2020 Q1	3 410 €	0 €	28 069 €	-
Kokku 2020:	8 291 €	1 464 €	72 105 €

Sales revenue by area of activity

	2021	2022	2023
Installation of windows, doors and staircases of any material	132 010 €	144 191 €	115 998 €

Debts to the Tax and Customs Board

✓ No tax debt as of 07.05.2025

2025 Q1

Turnover

Amount

23 364 €

Monthly average

7 788 €

Per employee

7 788 €

Capital ratio

186,90%

Labor taxes

Turnover ratio

6,32%

Tax ratio

39,84%

Monthly average

492 €

Per employee

492 €

State taxes

Monthly average

1 236 €

Turnover ratio

15,87%

Estimated salary

Gross salary

1 071 €

Net salary

941 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	6 754 €	5 193 €23.1%	16 866 €224.8%	6 843 €59.4%	18 223 €166.3%
Fixed assets	15 471 €	14 101 €8.9%	14 131 €0.2%	13 435 €4.9%	35 146 €161.6%
Total assets	22 225 €	19 294 €13.2%	30 997 €60.7%	20 278 €34.6%	53 369 €163.2%
Short-term liabilities	-	-	6 847 €	4 566 €33.3%	5 470 €19.8%
Long-term liabilities	5 427 €	915 €83.1%	-100.0%	-	11 527 €
Total liabilities	5 427 €	915 €83.1%	6 847 €648.3%	4 566 €33.3%	16 997 €272.3%
Share or stock capital	4 167 €	4 167 €0.0%	4 167 €0.0%	4 167 €0.0%	4 167 €0.0%
Retained earnings	-1 662 €	12 630 €859.9%	14 212 €12.5%	19 983 €40.6%	11 545 €42.2%
Net profit	14 293 €	1 582 €88.9%	5 771 €264.8%	-8 438 €246.2%	20 660 €344.8%
Equity	16 798 €	18 379 €9.4%	24 150 €31.4%	15 712 €34.9%	36 372 €131.5%
Turnover	70 213 €	58 056 €17.3%	132 010 €127.4%	144 191 €9.2%	115 998 €19.6%
Profit margin	20.36%	2.72%86.6%	4.37%60.4%	-5.85%233.9%	17.81%404.4%

	Date of birth	Role	Start	Valid
Ivo Valge	29.10.1988 (36)	Management board member	04.05.2016	Yes
Siim Valge	15.01.1985 (40)	Management board member	22.08.2011	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Ivo Valge	29.10.1988 (36)	Partner	1 667,00 EUR	40	Sole ownership	02.09.2023
Siim Valge	15.01.1985 (40)	Partner	2 500,00 EUR	60	Sole ownership	02.09.2023

	Date of birth	Control	Start
Ivo Valge	29.10.1988 (36)	Direct holding	17.09.2018
Siim Valge	15.01.1985 (40)	Direct holding	17.09.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 20057164 / 6	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 20057164 / 5	27.07.2018	Entry - Amendment entry		In force (27.07.2018)
Ä 20057164 / 4	09.07.2018	Entry - Amendment entry		In force (09.07.2018)
Ä 20057164 / M3	07.05.2018	Warning order for deletion from the register: annual report not submitted	07.11.2018	Deficiencies remedied (27.07.2018)
Ä 20057164 / 3	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 20057164 / 2	04.05.2016	Entry - Amendment entry		In force (04.05.2016)
Ä 20057164 / M2	03.05.2016	Order to remedy deficiencies - Amendment entry	08.05.2016	Deficiencies remedied (03.05.2016)
Ä 20057164 / M1	18.04.2016	Order to remedy deficiencies - Amendment entry	03.05.2016	In force (18.04.2016)
Ä 20057164	22.08.2011	Entry - Initial entry		In force (22.08.2011)

Public transactions

	Party	Amount	Classification
31.12.2024	Riigi Kinnisvara Aktsiaselts	3 369.64 € Received	OPERATIONAL EXPENSES Other general services
13.09.2024	Riigi Kinnisvara Aktsiaselts	671.00 € Received	OPERATIONAL EXPENSES Other general services
02.10.2023	Riigi Kinnisvara Aktsiaselts	3 468.00 € Received	OPERATIONAL EXPENSES Other general services
04.09.2023	Sihtasutus Tartu Perekodu Käopesa	1 800.00 € Received	OPERATIONAL EXPENSES Replacement and follow-up care
11.11.2021	Tartu Linnavalitsus	480.00 € Received	OPERATIONAL EXPENSES Other education, incl. education administration

.EE domains

	Status	Registered	Expires
visiom.ee	ok (paid and in zone)	25.11.2020	26.11.2031