Visona Sinilind OÜ
- Registry code
- 14580969
- VAT number
- not VAT registered
- Address
- Harju maakond, Tallinn, Lasnamäe linnaosa, Vormsi tn 18-106, 13913
- Registered
- 05.10.2018 · 7 yrs
- Activity
- Arvutite ja arvuti välisseadmete parandus ja hooldus 95101
- Lisategevusalad
- Päevaspaa, massaažisalongide ja saunade tegevus
- Capital
- 2 500 €
- u•••@g•••.comLog in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Nadežda Ušakova1 companyno tax debt | Personal ID ↗ | 05.10.2018 |
| Shareholders 1 | ||
| Nadežda Ušakova | 100,0% 2 500 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Nadežda Ušakova1 companyno tax debtotsene osalus | 29.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | — | — | 1 | |
| 2026 Q1 | — | 46 € | 0 € | 1 | |
| 2025 Q4 | — | 34 € | 0 € | 1 | |
| 2025 Q3 | — | 23 € | 0 € | 1 | |
| 2025 Q2 | — | 57 € | 0 € | 1 | |
| 2025 Q1 | — | 11 € | 0 € | 1 | |
| 2024 Q4 | — | 34 € | 0 € | 1 | |
| 2024 Q3 | — | 34 € | 0 € | 1 | |
| 2024 Q2 | — | 57 € | 0 € | 1 | |
| 2024 Q1 | — | 11 € | 0 € | 1 | |
| 2023 Q4 | — | 103 € | 0 € | 1 | |
| 2023 Q3 | — | — | — | 1 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | — | — | — | 1 | |
| 2023 Q1 | — | 57 € | 0 € | 1 | |
| 2022 Q4 | — | 11 € | 0 € | 1 | |
| 2022 Q3 | — | 23 € | 0 € | 1 | |
| 2022 Q2 | — | — | — | 1 | |
| 2022 Q1 | — | 21 € | 0 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 3 315 € | ▼ 37% | 5 272 € | ▼ 33% | 7 902 € | ▲ 20% | 6 593 € | ▲ 29% | 5 122 € |
| Profit | -504 € | ▼ 158% | -195 € | ▲ 94% | -3 356 € | ▼ miinusesse | 382 € | ▲ plussi | -197 € |
| Profit margin | -15,2% | -3,7% | -42,5% | 5,8% | -3,8% | ||||
| Jaotamata kasum | 736 € | ▼ 21% | 930 € | ▼ 79% | 4 360 € | ▲ 10% | 3 979 € | ▼ 5% | 4 178 € |
| Cash | 1 025 € | ▼ 24% | 1 348 € | — | — | — | |||
| Current assets | 3 566 € | ▼ 8% | 3 887 € | ▲ 46% | 2 669 € | ▼ 48% | 5 173 € | ▲ 10% | 4 709 € |
| Põhivara | 906 € | ▼ 25% | 1 207 € | ▼ 35% | 1 857 € | ▲ 9% | 1 701 € | ▼ 4% | 1 770 € |
| Assets | 4 472 € | ▼ 12% | 5 094 € | ▲ 13% | 4 526 € | ▼ 34% | 6 874 € | ▲ 6% | 6 479 € |
| Current liabilities | 1 740 € | ▼ 6% | 1 859 € | ▲ 82% | 1 022 € | ▲ 73× | 14 € | 0 € | |
| Total liabilities | 1 740 € | ▼ 6% | 1 859 € | ▲ 82% | 1 022 € | ▲ 73× | 14 € | 0 € | |
| Equity | 2 732 € | ▼ 16% | 3 235 € | ▼ 8% | 3 504 € | ▼ 49% | 6 860 € | ▲ 6% | 6 479 € |
| Tööjõukulud | -3 137 € | 0% | -3 137 € | ▲ 8% | -3 398 € | ▼ 67% | -2 039 € | 0 € | |
| Employees | 1 | 0% | 1 | 0% | 1 | 0 | 0 | ||
| Filed | 04.08.2026 | 24.06.2025 | 29.07.2024 | 06.12.2023 | 27.09.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Arvutite ja arvuti välisseadmete parandus ja hooldus main activity | 95101 | 2 520 € | 76% |
| Päevaspaa, massaažisalongide ja saunade tegevus | 96231 | 795 € | 24% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
490 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Rae Vallavalitsus | 490 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 02.2025 | Rae Vallavalitsus | Majandamiskulud | Alusharidus | 280 € |
| 11.2024 | Rae Vallavalitsus | Majandamiskulud | Alusharidus | 210 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Arvutite ja arvuti välisseadmete parandus ja hooldus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Odav Print OÜ | 540 k € |
| 2 | Infolink Grupp OÜ | 459 k € |
| 3 | PayGo Solutions OÜ | 417 k € |
| 4 | ITmees Eesti OÜ | 357 k € |
| 5 | OSAÜHING GT-MEDIA | 249 k € |
| 6 | Süsteemitugi OÜ | 239 k € |
| 7 | Egida Invest OÜ | 225 k € |
| 8 | Tehnikalabor OÜ | 167 k € |
| 9 | Netiks Osaühing | 162 k € |
| 10 | OÜ Aaver | 159 k € |
| 11 | osaühing Kreede Pluss | 139 k € |
| 12 | Marine Communication Service OÜ | 130 k € |
| 13 | OÜ Maxi IT | 130 k € |
| 14 | L&V Investment Group OÜ | 129 k € |
| 15 | Gardel OÜ | 125 k € |
| 16 | Osaühing A-TAHM | 120 k € |
| 17 | Spets 24 OÜ | 112 k € |
| 18 | ELYNX Eesti OÜ | 111 k € |
| 19 | OÜ ESMACOM | 110 k € |
| 20 | Kasseti Expert OÜ | 108 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
4
| Date | Liik | Sisu |
|---|---|---|
| 14.07.2024 | Hoiatusmäärus registrist kustutamiseks: majandusaasta aruanne esitamata | |
| 02.09.2023 | Kanne | Muutmiskanne |
| 05.10.2018 | Kanne | Esmakanne |
| 05.10.2018 | Kanne | Muutmiskanne |