Osaühing Variax
RegisteredKey figures
Ratios
2025Summary: Osaühing Variax
What kind of company is it?
Osaühing Variax (registry code 10479417) 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 other specialised construction activities (EMTAK 43999). The company is registered for VAT (VAT number EE100182297).
How is the company doing financially?
Revenue in financial year 2025 was 308 059 €, down 20,7% on the previous year (388 560 €). From 2019 to 2025, revenue declined by an average of 2,4% per year. Financial year 2025 ended with a loss of 18 523 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 9 employees (10 a year earlier). Revenue per employee was 34 229 €. At the end of financial year 2025, total assets were 134 916 € and equity 64 502 € (47,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 110 480 €, up 81,8% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 38 345 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2940 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 10 owners. The largest stake (15,4%) is held by a private individual.
Where does the data come from and how fresh is it?
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 07.05.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 110 480 € | 8 | 38 345 € |
| Q2 2026 | 66 020 € | 9 | 18 859 € |
| Q1 2026 | 42 920 € | 9 | 28 776 € |
| Q4 2025 | 130 599 € | 9 | 35 976 € |
| Q3 2025 | 60 755 € | 9 | 24 284 € |
| Q2 2025 | 52 700 € | 9 | 22 186 € |
| Q1 2025 | 100 905 € | 9 | 44 290 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 313 905 | 288 115 | 383 710 | 388 560 | 308 059 |
| Net profit | −5367 | −16 447 | 4402 | 20 496 | −18 523 |
| Retained earnings | 76 385 | 71 018 | 54 571 | 58 973 | 79 469 |
| Total assets | 128 413 | 117 342 | 131 529 | 192 973 | 134 916 |
| Total liabilities | 53 839 | 59 215 | 69 000 | 109 948 | 70 414 |
| Total equity | 74 574 | 58 127 | 62 529 | 83 025 | 64 502 |
| Employees | 10 | 10 | 10 | 10 | 9 |
| Average gross salary (monthly) | 1571 | 1452 | 1866 | 1816 | 1883 |
| Calculated dividend | 20 151 | 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 obligationsAll clear
Data from public registers, not a credit rating.
Connections graph10 of 12 people
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The graph shows the largest/first people in each role (10 of 12). All connections are listed on the “Related people” card.
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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