osaühing VAARJARegistered
Key figures
238 377 €−19,1%
Revenue 2025
+6,9%
Average annual growth 2019–2025
Ratios
20254,9%
Profit margin
11,1%
EBITDA margin
91,3%
Equity ratio
7,0×
Current ratio
6,0%
Return on equity
975 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 82 089 € | 8 | 10 753 € |
| Q1 2026 | 60 476 € | 8 | 10 550 € |
| Q4 2025 | 75 747 € | 8 | 11 618 € |
| Q3 2025 | 89 289 € | 8 | 11 981 € |
| Q2 2025 | 71 225 € | 8 | 11 543 € |
| Q1 2025 | 57 433 € | 7 | 11 628 € |
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 5100 € (3% of distributable profit).
History
20255100 €
20240 €
20230 €
20220 €
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 | 69 067 | 69 712 | 54 192 | 56 432 | 92 840 | 120 573 | 130 006 |
| Total non-current assets | 64 398 | 66 089 | 57 712 | 84 858 | 99 123 | 86 340 | 84 767 |
| Total assets | 133 465 | 135 801 | 111 904 | 141 290 | 191 963 | 206 913 | 214 773 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 61 361 | 39 917 | 9651 | 28 519 | 27 491 | 17 439 | 18 667 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Total liabilities | 61 361 | 39 917 | 9651 | 28 519 | 27 491 | 17 439 | 18 667 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 68 177 | 69 292 | 93 072 | 99 441 | 109 959 | 161 660 | 181 562 |
| Profit for the year | 1115 | 23 780 | 6369 | 10 518 | 51 701 | 25 002 | 11 732 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 72 104 | 95 884 | 102 253 | 112 771 | 164 472 | 189 474 | 196 106 |
| Income statement | |||||||
| Sales revenue | 160 081 | 180 473 | 192 615 | 243 441 | 294 120 | 294 487 | 238 377 |
| Operating profit | 1114 | 23 777 | 6366 | 10 522 | 51 700 | 36 930 | 13 167 |
| EBITDA | 8957 | 31 762 | 14 743 | 20 204 | 63 207 | 49 714 | 26 394 |
| Profit before income tax | 1115 | 23 780 | 6369 | 10 522 | 51 701 | 25 002 | 13 170 |
| Profit for the reporting year | 1115 | 23 780 | 6369 | 10 518 | 51 701 | 25 002 | 11 732 |
| Labour costs | 66 485 | 68 666 | 78 020 | 95 638 | 109 225 | 119 752 | 135 646 |
| Depreciation of non-current assets | 7843 | 7985 | 8377 | 9682 | 11 507 | 12 784 | 13 227 |
| Other indicators | |||||||
| Employees | 7 | 7 | 8 | 8 | 7 | 7 | 7 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 5100 |
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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