OÜ VärvigruppRegistered
Tax debt 386 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
27 534 €+21,4%
Revenue 2024
−14,5%
Average annual change 2019–2024
Ratios
20247,1%
Profit margin
7,1%
EBITDA margin
17,8%
Equity ratio
1,2×
Current ratio
36,7%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 0 € | 1 | 0 € |
| Q1 2026 | 1018 € | — | 0 € |
| Q3 2025 | — | 1 | 1085 € |
| Q2 2025 | — | 1 | 723 € |
| Q1 2025 | — | 1 | 966 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 21 062 | 21 633 | 27 995 | 32 628 | 35 449 | 29 936 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 21 062 | 21 633 | 27 995 | 32 628 | 35 449 | 29 936 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 26 533 | 25 132 | 27 674 | 29 414 | 32 068 | 24 596 |
| Non-current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| Total liabilities | 26 533 | 25 132 | 27 674 | 29 414 | 32 068 | 24 596 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −12 794 | −8284 | −6311 | −2491 | 402 | 569 |
| Profit for the year | 4511 | 1973 | 3820 | 2893 | 167 | 1959 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | −5471 | −3499 | 321 | 3214 | 3381 | 5340 |
| Income statement | ||||||
| Sales revenue | 60 333 | 34 928 | 25 377 | 24 526 | 22 677 | 27 534 |
| Operating profit | 4538 | 1973 | 3820 | 2893 | 167 | 1959 |
| EBITDA | 4538 | 1973 | 3820 | 2893 | 167 | 1959 |
| Profit before income tax | 4511 | 1973 | 3820 | 2893 | 167 | 1959 |
| Profit for the reporting year | 4511 | 1973 | 3820 | 2893 | 167 | 1959 |
| Labour costs | 23 244 | 10 463 | 9377 | 5250 | 4850 | 4389 |
| Depreciation of non-current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Other indicators | ||||||
| Employees | 2 | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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