aktsiaselts VARMATARegistered
Key figures
1 005 154 €+9,2%
Revenue 2025
+9,1%
Average annual growth 2019–2025
Ratios
202510,8%
Profit margin
9,0%
EBITDA margin
93,7%
Equity ratio
12×
Current ratio
4,8%
Return on equity
2133 €
Average gross salary
Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 248 928 € | 4 | 13 524 € |
| Q1 2026 | 486 920 € | 4 | 13 980 € |
| Q4 2025 | 249 414 € | 4 | 14 497 € |
| Q3 2025 | 138 599 € | 4 | 11 105 € |
| Q2 2025 | 280 612 € | 4 | 9197 € |
| Q1 2025 | 449 904 € | 4 | 11 660 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
2024150 134 €
20230 €
20220 €
20210 €
20200 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 609 326 | 584 752 | 770 645 | 1 707 241 | 1 793 069 | 1 787 995 | 1 840 528 |
| Total non-current assets | 563 240 | 639 048 | 662 647 | 653 499 | 601 538 | 551 348 | 555 804 |
| Total assets | 1 172 566 | 1 223 800 | 1 433 292 | 2 360 740 | 2 394 607 | 2 339 343 | 2 396 332 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 122 891 | 97 255 | 135 507 | 142 599 | 196 439 | 202 487 | 150 661 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 122 891 | 97 255 | 135 507 | 142 599 | 196 439 | 202 487 | 150 661 |
| Share capital | 31 956 | 31 956 | 31 956 | 31 956 | 31 956 | 31 950 | 31 950 |
| Retained earnings of previous periods | 971 101 | 1 014 523 | 1 091 393 | 1 262 633 | 2 182 989 | 2 012 882 | 2 101 711 |
| Profit for the year | 43 422 | 76 870 | 171 240 | 920 356 | −19 973 | 88 829 | 108 815 |
| Reserves and other equity | 3196 | 3196 | 3196 | 3196 | 3196 | 3195 | 3195 |
| Total equity | 1 049 675 | 1 126 545 | 1 297 785 | 2 218 141 | 2 198 168 | 2 136 856 | 2 245 671 |
| Income statement | |||||||
| Sales revenue | 595 056 | 586 717 | 751 613 | 1 492 218 | 1 080 337 | 920 841 | 1 005 154 |
| Operating profit | 43 378 | 76 823 | 171 186 | 920 178 | −28 793 | 85 928 | 44 318 |
| EBITDA | 79 020 | 117 119 | 225 319 | 971 032 | 23 167 | 136 793 | 90 554 |
| Profit before income tax | 43 422 | 76 870 | 171 240 | 920 356 | −19 973 | 126 329 | 108 815 |
| Profit for the reporting year | 43 422 | 76 870 | 171 240 | 920 356 | −19 973 | 88 829 | 108 815 |
| Labour costs | 76 429 | 84 812 | 112 699 | 123 497 | 123 900 | 116 978 | 121 302 |
| Depreciation of non-current assets | 35 642 | 40 296 | 54 133 | 50 854 | 51 960 | 50 865 | 46 236 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 150 134 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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