OSAÜHING VARSON KAUBANDUSRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 145 273 € | 3 | 9671 € |
| Q2 2026 | 136 055 € | 3 | 9566 € |
| Q1 2026 | 123 664 € | 3 | 9607 € |
| Q4 2025 | 122 280 € | 3 | 12 471 € |
| Q3 2025 | 151 141 € | 4 | 15 154 € |
| Q2 2025 | 141 736 € | 4 | 11 736 € |
| Q1 2025 | 111 781 € | 4 | 10 699 € |
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.
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 | 196 729 | 229 929 | 262 862 | 291 610 | 289 342 | 282 598 | 328 234 |
| Total non-current assets | 0 | 0 | 15 827 | 12 107 | 8387 | 4667 | 947 |
| Total assets | 196 729 | 229 929 | 278 689 | 303 717 | 297 729 | 287 265 | 329 181 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 24 647 | 25 727 | 44 811 | 49 343 | 47 017 | 36 990 | 32 593 |
| Non-current liabilities | — | — | 11 382 | 8058 | 4657 | 1178 | 0 |
| Total liabilities | 24 647 | 25 727 | 56 193 | 57 401 | 51 674 | 38 168 | 32 593 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 167 339 | 169 271 | 171 389 | 179 684 | 203 504 | 207 244 | 246 285 |
| Profit for the year | 1931 | 32 119 | 48 295 | 63 820 | 39 739 | 39 041 | 47 491 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 172 082 | 204 202 | 222 496 | 246 316 | 246 055 | 249 097 | 296 588 |
| Income statement | |||||||
| Sales revenue | 440 331 | 460 112 | 572 800 | 677 505 | 598 274 | 557 947 | 532 718 |
| Operating profit | 3952 | 32 185 | 53 852 | 73 870 | 49 096 | 45 627 | 47 641 |
| EBITDA | 3952 | 32 185 | 56 642 | 77 590 | 52 816 | 49 347 | 51 361 |
| Profit before income tax | 1931 | 32 119 | 55 591 | 72 948 | 47 704 | 44 902 | 47 491 |
| Profit for the reporting year | 1931 | 32 119 | 48 295 | 63 820 | 39 739 | 39 041 | 47 491 |
| Labour costs | 102 120 | 95 100 | 118 309 | 129 232 | 117 842 | 116 595 | 115 330 |
| Depreciation of non-current assets | 0 | 0 | 2790 | 3720 | 3720 | 3720 | 3720 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 30 001 | 40 000 | 40 000 | 35 999 | 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.
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Summary: OSAÜHING VARSON KAUBANDUS
Overview
OSAÜHING VARSON KAUBANDUS (registry code 10600480) is a private limited company (OÜ). The company was entered in the Commercial Register in 1999 and has been registered for 26 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE100572153).
Financial results
Revenue in financial year 2025 was 532 718 €, down 4,5% on the previous year (557 947 €). From 2019 to 2025, revenue grew by an average of 3,2% per year. Net profit for financial year 2025 was 47 491 € (8,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 133 180 €. At the end of financial year 2025, total assets were 329 181 € and equity 296 588 € (90,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 145 273 €, down 3,9% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 9671 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2040 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by Avatud maailm OÜ.
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 30.06.2026. 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.