Osaühing VärvaltransRegistered
Key figures
3 973 563 €−3,5%
Revenue 2025
+3,3%
Average annual growth 2019–2025
Ratios
20250,2%
Profit margin
33,4%
Equity ratio
1,3×
Current ratio
3,5%
Return on equity
3109 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 296 434 € | 35 | 178 402 € |
| Q1 2026 | 971 309 € | 36 | 169 018 € |
| Q4 2025 | 1 152 552 € | 36 | 178 295 € |
| Q3 2025 | 803 192 € | 33 | 190 082 € |
| Q2 2025 | 1 006 753 € | 34 | 177 135 € |
| Q1 2025 | 1 033 596 € | 34 | 178 317 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 224 703 € (59% of distributable profit).
History
2025224 703 €
202422 000 €
20230 €
202213 910 €
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 | 164 911 | 240 513 | 307 700 | 312 142 | 391 973 | 408 754 | 458 014 |
| Total non-current assets | 458 173 | 412 293 | 443 371 | 386 394 | 366 784 | 349 858 | 88 580 |
| Total assets | 623 084 | 652 806 | 751 071 | 698 536 | 758 757 | 758 612 | 546 594 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 347 440 | 384 195 | 417 824 | 306 251 | 335 139 | 336 501 | 348 396 |
| Non-current liabilities | 57 618 | 29 999 | 14 759 | 9309 | 5638 | 21 418 | 15 870 |
| Total liabilities | 405 058 | 414 194 | 432 583 | 315 560 | 340 777 | 357 919 | 364 266 |
| Share capital | 19 172 | 19 172 | 19 172 | 19 172 | 19 172 | 19 172 | 19 172 |
| Retained earnings of previous periods | 151 804 | 196 618 | 217 204 | 283 170 | 361 567 | 374 572 | 154 582 |
| Profit for the year | 44 814 | 20 586 | 79 876 | 78 398 | 35 005 | 4713 | 6338 |
| Reserves and other equity | 2236 | 2236 | 2236 | 2236 | 2236 | 2236 | 2236 |
| Total equity | 218 026 | 238 612 | 318 488 | 382 976 | 417 980 | 400 693 | 182 328 |
| Income statement | |||||||
| Sales revenue | 3 267 463 | 2 743 568 | 3 367 119 | 3 682 901 | 3 868 841 | 4 116 171 | 3 973 563 |
| Operating profit | 23 631 | 39 467 | 75 785 | 91 131 | 14 748 | −7760 | 6358 |
| Profit before income tax | 69 011 | 20 586 | 79 876 | 80 514 | 35 005 | 4713 | 6338 |
| Profit for the reporting year | 44 814 | 20 586 | 79 876 | 78 398 | 35 005 | 4713 | 6338 |
| Labour costs | 1 298 343 | 1 199 596 | 1 290 364 | 1 385 775 | 1 528 357 | 1 645 847 | 1 705 615 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 36 | 36 | 35 | 36 | 34 | 36 | 37 |
| Calculated dividend | — | 0 | 0 | 13 910 | 0 | 22 000 | 224 703 |
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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