Varson Pärnu OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 235 682 € | 5 | 18 974 € |
| Q2 2026 | 230 979 € | 5 | 19 764 € |
| Q1 2026 | 188 490 € | 5 | 18 886 € |
| Q4 2025 | 179 977 € | 5 | 20 097 € |
| Q3 2025 | 213 102 € | 5 | 21 668 € |
| Q2 2025 | 233 931 € | 5 | 20 692 € |
| Q1 2025 | 171 804 € | 5 | 19 332 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 56 001 € (13% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 356 059 | 380 505 | 418 160 | 480 365 | 521 638 | 485 173 | 489 954 |
| Total non-current assets | 4595 | 2998 | 5099 | 4593 | 3133 | 36 592 | 37 073 |
| Total assets | 360 654 | 383 503 | 423 259 | 484 958 | 524 771 | 521 765 | 527 027 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 111 597 | 61 526 | 80 961 | 90 537 | 100 067 | 84 896 | 118 321 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 111 597 | 61 526 | 80 961 | 90 537 | 100 067 | 84 896 | 118 321 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 177 483 | 246 501 | 279 421 | 299 742 | 351 866 | 362 148 | 378 312 |
| Profit for the year | 69 018 | 72 920 | 60 321 | 92 123 | 70 282 | 72 165 | 27 838 |
| Total equity | 249 057 | 321 977 | 342 298 | 394 421 | 424 704 | 436 869 | 408 706 |
| Income statement | |||||||
| Sales revenue | 582 782 | 590 485 | 597 381 | 802 885 | 765 585 | 820 742 | 781 532 |
| Operating profit | 69 018 | 72 920 | 70 318 | 100 974 | 77 960 | 82 100 | 43 609 |
| EBITDA | 70 614 | 74 516 | 72 567 | 102 981 | 79 420 | 86 418 | 54 176 |
| Profit before income tax | 69 018 | 72 920 | 70 321 | 100 960 | 77 956 | 83 977 | 43 633 |
| Profit for the reporting year | 69 018 | 72 920 | 60 321 | 92 123 | 70 282 | 72 165 | 27 838 |
| Labour costs | 104 724 | 108 683 | 124 915 | 155 487 | 87 716 | 180 058 | 186 018 |
| Depreciation of non-current assets | 1596 | 1596 | 2249 | 2007 | 1460 | 4318 | 10 567 |
| Other indicators | |||||||
| Employees | 5 | 6 | 6 | 6 | 5 | 5 | 5 |
| Calculated dividend | — | 0 | 40 000 | 40 000 | 39 999 | 60 000 | 56 001 |
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.
Summary: Varson Pärnu OÜ
Overview
Varson Pärnu OÜ (registry code 11702136) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101321976).
Financial results
Revenue in financial year 2025 was 781 532 €, down 4,8% on the previous year (820 742 €). From 2019 to 2025, revenue grew by an average of 5,0% per year. Net profit for financial year 2025 was 27 838 € (3,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 156 306 €. At the end of financial year 2025, total assets were 527 027 € and equity 408 706 € (77,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 235 682 €, up 10,6% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 18 974 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2370 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (50%) is held by Slettegga OÜ.
Data sources and freshness
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 29.06.2026. 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.