OÜ VARUDINGRegistered
Key figures
178 556 €−14,9%
Revenue 2025
−0,2%
Average annual change 2019–2025
Ratios
202510,3%
Profit margin
82,6%
Equity ratio
5,7×
Current ratio
37,4%
Return on equity
550 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 41 215 € | 7 | 4188 € |
| Q1 2026 | 63 420 € | 7 | 4237 € |
| Q4 2025 | 54 682 € | 7 | 4272 € |
| Q3 2025 | 70 427 € | 7 | 4067 € |
| Q2 2025 | 59 459 € | 7 | 3546 € |
| Q1 2025 | 53 233 € | 6 | 3372 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 30 247 | 10 262 | 13 708 | 20 650 | 18 048 | 36 265 | 59 705 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 30 247 | 10 262 | 13 708 | 20 650 | 18 048 | 36 265 | 59 705 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 27 330 | 7389 | 3107 | 4563 | 5970 | 5420 | 10 397 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 27 330 | 7389 | 3107 | 4563 | 5970 | 5420 | 10 397 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 1303 | 105 | 61 | 7789 | 13 275 | 9266 | 28 033 |
| Profit for the year | −1198 | −44 | 7728 | 5486 | −4009 | 18 767 | 18 463 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 2917 | 2873 | 10 601 | 16 087 | 12 078 | 30 845 | 49 308 |
| Income statement | |||||||
| Sales revenue | 180 437 | 195 254 | 162 965 | 171 093 | 210 220 | 209 926 | 178 556 |
| Operating profit | −1542 | −337 | 7271 | 5074 | −4051 | 18 751 | 18 445 |
| Profit before income tax | −1198 | −44 | 7728 | 5486 | −4009 | 18 767 | 18 463 |
| Profit for the reporting year | −1198 | −44 | 7728 | 5486 | −4009 | 18 767 | 18 463 |
| Labour costs | 33 649 | 36 183 | 35 133 | 42 361 | 45 735 | 54 163 | 54 814 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 5 | 6 | 6 | 6 |
| Calculated dividend | — | 0 | 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.
Connections graph
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.