Osaühing AT VÄRV
RegisteredKey figures
Ratios
2025Summary: Osaühing AT VÄRV
What kind of company is it?
Osaühing AT VÄRV (registry code 11066433) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Lubja küla, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is coating of metals (EMTAK 25511). The company is registered for VAT (VAT number EE100943177).
How is the company doing financially?
Revenue in financial year 2025 was 639 900 €, up 12,9% on the previous year (566 815 €). From 2019 to 2025, revenue grew by an average of 14,5% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 80 049 € (12,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 9 employees (8 a year earlier). Revenue per employee was 71 100 €. At the end of financial year 2025, total assets were 326 466 € and equity 146 312 € (44,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 168 961 €, up 30,1% on the same quarter a year earlier. The company had 11 employees in that quarter. Labour taxes paid in the quarter: 25 550 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1530 € 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 15.06.2026. 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 | 168 961 € | 11 | 25 550 € |
| Q2 2026 | 182 752 € | 10 | 29 885 € |
| Q1 2026 | 137 148 € | 13 | 25 759 € |
| Q4 2025 | 213 286 € | 10 | 27 570 € |
| Q3 2025 | 129 878 € | 11 | 27 508 € |
| Q2 2025 | 145 802 € | 9 | 25 744 € |
| Q1 2025 | 161 849 € | 9 | 23 884 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 90 000 € (59% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 309 904 | 419 195 | 493 351 | 566 815 | 639 900 |
| Net profit | 46 308 | 56 533 | 45 728 | 112 746 | 80 049 |
| Retained earnings | 38 749 | 39 057 | 39 590 | 40 318 | 63 064 |
| Total assets | 171 075 | 260 227 | 264 231 | 264 182 | 326 466 |
| Total liabilities | 82 819 | 161 438 | 175 714 | 107 919 | 180 154 |
| Total equity | 88 256 | 98 789 | 88 517 | 156 263 | 146 312 |
| Employees | 7 | 6 | 7 | 8 | 9 |
| Average gross salary (monthly) | 1126 | 1751 | 1818 | 1769 | 1856 |
| Calculated dividend | 16 000 | 46 000 | 56 000 | 45 000 | 90 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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