Osaühing VarsonRegistered
Key figures
2 162 771 €−1,2%
Revenue 2025
+1,2%
Average annual growth 2019–2025
Ratios
20253,5%
Profit margin
3,9%
EBITDA margin
81,9%
Equity ratio
5,4×
Current ratio
7,1%
Return on equity
2012 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 227 205 € | 9 | 28 504 € |
| Q1 2026 | 977 265 € | 9 | 26 685 € |
| Q4 2025 | 1 024 342 € | 9 | 31 084 € |
| Q3 2025 | 860 368 € | 8 | 33 260 € |
| Q2 2025 | 810 287 € | 10 | 31 594 € |
| Q1 2025 | 775 524 € | 10 | 31 335 € |
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 €
202432 001 €
2023130 000 €
202220 000 €
2021110 986 €
2020179 013 €
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 | 1 034 739 | 988 468 | 1 101 494 | 1 208 568 | 1 100 559 | 1 118 842 | 1 261 664 |
| Total non-current assets | 0 | 2812 | 1471 | 176 | 32 276 | 29 527 | 29 617 |
| Total assets | 1 034 739 | 991 280 | 1 102 965 | 1 208 744 | 1 132 835 | 1 148 369 | 1 291 281 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 118 875 | 163 195 | 209 687 | 202 466 | 162 632 | 166 767 | 234 338 |
| Non-current liabilities | 5745 | 1939 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 124 620 | 165 134 | 209 687 | 202 466 | 162 632 | 166 767 | 234 338 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 720 773 | 728 294 | 712 348 | 870 466 | 873 466 | 935 390 | 978 790 |
| Profit for the year | 186 534 | 95 040 | 178 118 | 133 000 | 93 925 | 43 400 | 75 341 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 910 119 | 826 146 | 893 278 | 1 006 278 | 970 203 | 981 602 | 1 056 943 |
| Income statement | |||||||
| Sales revenue | 2 013 016 | 1 773 078 | 2 082 636 | 2 523 818 | 2 310 263 | 2 188 180 | 2 162 771 |
| Operating profit | 221 238 | 140 090 | 206 306 | 141 284 | 122 411 | 52 835 | 76 200 |
| EBITDA | 230 901 | 140 632 | 207 648 | 142 578 | 124 427 | 60 473 | 84 715 |
| Profit before income tax | 217 506 | 138 789 | 203 725 | 137 656 | 124 535 | 51 410 | 75 341 |
| Profit for the reporting year | 186 534 | 95 040 | 178 118 | 133 000 | 93 925 | 43 400 | 75 341 |
| Labour costs | 237 346 | 222 671 | 254 232 | 295 199 | 310 043 | 300 997 | 289 978 |
| Depreciation of non-current assets | 9663 | 542 | 1342 | 1294 | 2016 | 7638 | 8515 |
| Other indicators | |||||||
| Employees | 10 | 10 | 10 | 10 | 10 | 10 | 9 |
| Calculated dividend | — | 179 013 | 110 986 | 20 000 | 130 000 | 32 001 | 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.
Related companies
Same activity — Non-specialised wholesale trade