Osaühing VarenaGrupp
RegisteredKey figures
Ratios
2025Summary: Osaühing VarenaGrupp
What kind of company is it?
Osaühing VarenaGrupp (registry code 10974750) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Valtu küla, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is construction of other civil engineering projects n.e.c. (EMTAK 42991). The company is registered for VAT (VAT number EE100852404).
How is the company doing financially?
Revenue in financial year 2025 was 658 755 €, up 6,4% on the previous year (618 918 €). From 2019 to 2025, revenue declined by an average of 0,9% per year. Net profit for financial year 2025 was 130 639 € (19,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 8 employees. Revenue per employee was 82 344 €. At the end of financial year 2025, total assets were 901 942 € and equity 849 772 € (94,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 266 423 €, up 6,9% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 12 616 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1010 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 266 423 € | 9 | 12 616 € |
| Q2 2026 | 169 815 € | 9 | 10 447 € |
| Q1 2026 | 117 192 € | 9 | 13 373 € |
| Q4 2025 | 240 139 € | 9 | 12 423 € |
| Q3 2025 | 249 121 € | 7 | 13 156 € |
| Q2 2025 | 181 555 € | 8 | 10 487 € |
| Q1 2025 | 80 135 € | 8 | 9670 € |
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 | 707 992 | 644 649 | 574 496 | 618 918 | 658 755 |
| Net profit | 113 808 | 69 901 | 55 964 | 122 814 | 130 639 |
| Retained earnings | 368 834 | 482 642 | 537 543 | 593 507 | 716 321 |
| Total assets | 532 821 | 594 743 | 617 093 | 735 402 | 901 942 |
| Total liabilities | 47 367 | 39 388 | 20 774 | 16 269 | 52 170 |
| Total equity | 485 454 | 555 355 | 596 319 | 719 133 | 849 772 |
| Employees | 8 | 8 | 8 | 8 | 8 |
| Average gross salary (monthly) | 1012 | 1007 | 918 | 967 | 1005 |
| Calculated dividend | 0 | 0 | 15 000 | 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.
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State aid and grants
13 recordsState aid and de minimis aid in total 60 047 € (2016–2025). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (32 027 €), Ettevõtluse ja Innovatsiooni Sihtasutus (17 829 €), Elering AS (9300 €), Riigi Tugiteenuste Keskus (892 €).
Show all aid records (13)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 30 644 € | 19.09.2025 |
| Riigi Tugiteenuste Keskus | Muu | 336 € | 11.09.2025 |
| Riigi Tugiteenuste Keskus | Muu | 556 € | 18.06.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 17 532 € | 17.04.2025 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 199 € | 27.08.2024 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 297 € | 27.08.2024 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 179 € | 14.04.2023 |
| Elering AS | Muu | 9300 € | 19.10.2019 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 466 € | 03.09.2019 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 74 € | 14.05.2019 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 242 € | 22.08.2016 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 223 €* | 31.05.2016 |
The total also includes 1 tax reductions worth 0 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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