OSAÜHING VARPO GRUPPRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 129 726 € | 2 | 7259 € |
| Q2 2026 | 201 754 € | 2 | 7259 € |
| Q1 2026 | 127 066 € | 2 | 7444 € |
| Q4 2025 | 694 589 € | 2 | 7814 € |
| Q3 2025 | 393 615 € | 2 | 7814 € |
| Q2 2025 | 60 760 € | 2 | 7814 € |
| Q1 2025 | 56 265 € | 2 | 7739 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 194 663 | 221 289 | 386 922 | 477 224 | 427 381 | 397 227 | 590 968 |
| Total non-current assets | 102 820 | 99 312 | 95 805 | 92 297 | 88 789 | 146 645 | 143 137 |
| Total assets | 297 483 | 320 601 | 482 727 | 569 521 | 516 170 | 543 872 | 734 105 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 31 285 | 32 631 | 83 449 | 121 144 | 26 260 | 46 019 | 81 770 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 148 829 |
| Total liabilities | 31 285 | 32 631 | 83 449 | 121 144 | 26 260 | 46 019 | 230 599 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 231 091 | 263 131 | 302 176 | 396 211 | 445 310 | 486 843 | 494 787 |
| Profit for the year | 32 040 | 21 772 | 94 035 | 49 099 | 41 533 | 7943 | 5652 |
| Reserves and other equity | 511 | 511 | 511 | 511 | 511 | 511 | 511 |
| Total equity | 266 198 | 287 970 | 399 278 | 448 377 | 489 910 | 497 853 | 503 506 |
| Income statement | |||||||
| Sales revenue | 568 259 | 788 236 | 1 293 653 | 1 239 305 | 1 017 973 | 180 406 | 1 164 586 |
| Operating profit | 32 040 | 22 051 | 94 035 | 49 096 | 41 561 | 8305 | 7546 |
| EBITDA | 35 548 | 25 558 | 97 542 | 52 604 | 45 068 | 11 813 | 11 054 |
| Profit before income tax | 32 040 | 21 772 | 94 035 | 49 099 | 41 533 | 7943 | 5652 |
| Profit for the reporting year | 32 040 | 21 772 | 94 035 | 49 099 | 41 533 | 7943 | 5652 |
| Labour costs | 22 484 | 27 034 | 41 362 | 78 099 | 100 900 | 78 760 | 78 559 |
| Depreciation of non-current assets | 3508 | 3507 | 3507 | 3508 | 3507 | 3508 | 3508 |
| Other indicators | |||||||
| Employees | 2 | 3 | 3 | 4 | 4 | 3 | 3 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Public procurement
5 contractsPublic contracts won worth 1 507 938 € from 5 contracting authorities (30.10.2023–22.05.2025).
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OSAÜHING VARPO GRUPP
Overview
OSAÜHING VARPO GRUPP (registry code 10418686) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is plumbing, heat and air-conditioning installation (EMTAK 4322). The company is registered for VAT (VAT number EE100361513).
Financial results
Revenue in financial year 2025 was 1 164 586 €, up 546% on the previous year (180 406 €). From 2019 to 2025, revenue grew by an average of 12,7% per year. Net profit for financial year 2025 was 5652 € (0,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 388 195 €. At the end of financial year 2025, total assets were 734 105 € and equity 503 506 € (68,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 129 726 €, down 67,0% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 7259 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2270 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 28.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.