Variant Eesti OÜ
RegisteredKey figures
Ratios
2025Summary: Variant Eesti OÜ
What kind of company is it?
Variant Eesti OÜ (registry code 11098723) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of other chemical products (EMTAK 46859). The company is registered for VAT (VAT number EE100954218).
How is the company doing financially?
Revenue in financial year 2025 was 342 015 €, up 90,1% on the previous year (179 934 €). From 2019 to 2025, revenue declined by an average of 4,3% per year. Net profit for financial year 2025 was 42 517 € (12,4% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 342 015 €. At the end of financial year 2025, total assets were 1 060 740 € and equity 1 046 042 € (98,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 79 650 €, up 2,4% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 6259 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3770 € 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 06.05.2026. 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 | 79 650 € | 1 | 6259 € |
| Q2 2026 | 444 400 € | 1 | 6259 € |
| Q1 2026 | 46 925 € | 1 | 6413 € |
| Q4 2025 | 73 345 € | 1 | 6721 € |
| Q3 2025 | 77 795 € | 1 | 6721 € |
| Q2 2025 | 261 859 € | 1 | 6721 € |
| Q1 2025 | 102 824 € | 1 | 8699 € |
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 | 212 557 | 363 285 | 188 847 | 179 934 | 342 015 |
| Net profit | 20 111 | 80 541 | 11 311 | 30 876 | 42 517 |
| Retained earnings | 1 065 619 | 1 027 730 | 1 036 271 | 969 583 | 1 000 569 |
| Total assets | 1 116 353 | 1 134 251 | 1 071 369 | 1 067 036 | 1 060 740 |
| Total liabilities | 27 667 | 23 024 | 20 831 | 63 621 | 14 698 |
| Total equity | 1 088 686 | 1 111 227 | 1 050 538 | 1 003 415 | 1 046 042 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 3000 | 3000 | 3000 | 3000 | 3500 |
| Calculated dividend | 54 001 | 58 000 | 72 000 | 77 999 | 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
1 recordState aid and de minimis aid in total 34 500 € (2020). Largest grantors: Elering AS (34 500 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 34 500 € | 21.12.2020 |
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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