Varti Trans OÜRegistered
Key figures
35 251 €+194,7%
Revenue 2025
+17,0%
Average annual growth 2019–2025
Ratios
202568,3%
Profit margin
70,8%
EBITDA margin
11,4%
Equity ratio
833,1%
Return on equity
319 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q4 2025 | — | — | 602 € |
| Q3 2025 | 8651 € | 1 | 903 € |
| Q2 2025 | 4295 € | 1 | 903 € |
| Q1 2025 | 100 € | 1 | 871 € |
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 | 5532 | 2990 | 2438 | 672 | 3581 | 2232 | 25 464 |
| Total non-current assets | 9678 | 8603 | 10 028 | 8453 | 6878 | 5303 | 0 |
| Total assets | 15 210 | 11 593 | 12 466 | 9125 | 10 459 | 7535 | 25 464 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2107 | 2063 | 2251 | 10 170 | 11 707 | 1520 | 0 |
| Non-current liabilities | 7373 | 7373 | 7373 | 7373 | 16 885 | 27 210 | 22 573 |
| Total liabilities | 9480 | 9436 | 9624 | 17 543 | 28 592 | 28 730 | 22 573 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | −5902 | −4582 | −8155 | −7470 | −18 730 | −28 445 | −31 507 |
| Profit for the year | 1320 | −3573 | 685 | −11 260 | −9715 | −3062 | 24 086 |
| Reserves and other equity | 7756 | 7756 | 7756 | 7756 | 7756 | 7756 | 7756 |
| Total equity | 5730 | 2157 | 2842 | −8418 | −18 133 | −21 195 | 2891 |
| Income statement | |||||||
| Sales revenue | 13 750 | 11 366 | 12 409 | 8481 | 11 293 | 11 960 | 35 251 |
| Operating profit | 1320 | −3573 | 685 | −11 260 | −9715 | −3062 | 24 163 |
| EBITDA | 2395 | −2498 | 1760 | −9685 | −8140 | −1487 | 24 951 |
| Profit before income tax | 1320 | −3573 | 685 | −11 260 | −9715 | −3062 | 24 086 |
| Profit for the reporting year | 1320 | −3573 | 685 | −11 260 | −9715 | −3062 | 24 086 |
| Labour costs | 4167 | 5261 | 5336 | 5360 | 8895 | 5809 | 5124 |
| Depreciation of non-current assets | 1075 | 1075 | 1075 | 1575 | 1575 | 1575 | 788 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 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.
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