Varuosamees OÜRegistered
Key figures
85 984 €+62,7%
Revenue 2025
−11,0%
Average annual change 2019–2025
Ratios
20251,9%
Profit margin
53,9%
Equity ratio
2,2×
Current ratio
5,0%
Return on equity
914 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 14 422 € | 1 | 1238 € |
| Q1 2026 | 18 669 € | 1 | 1215 € |
| Q4 2025 | 9944 € | 1 | 1169 € |
| Q3 2025 | 14 813 € | 1 | 1169 € |
| Q2 2025 | 6432 € | — | 1170 € |
| Q1 2025 | 8449 € | 1 | 1138 € |
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 | 43 665 | 11 933 | 24 991 | 39 151 | 59 836 | 54 746 | 59 328 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 43 665 | 11 933 | 24 991 | 39 151 | 59 836 | 54 746 | 59 328 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 34 713 | 1979 | 7805 | 9834 | 29 033 | 24 391 | 27 376 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 34 713 | 1979 | 7805 | 9834 | 29 033 | 24 391 | 27 376 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 15 121 | 8952 | 9954 | 17 187 | 29 317 | 30 805 | 30 355 |
| Profit for the year | −6169 | 1002 | 7232 | 12 130 | 1486 | −450 | 1597 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 8952 | 9954 | 17 186 | 29 317 | 30 803 | 30 355 | 31 952 |
| Income statement | |||||||
| Sales revenue | 173 093 | 28 340 | 66 965 | 59 072 | 62 040 | 52 862 | 85 984 |
| Operating profit | −6166 | 1002 | 7232 | 12 130 | 1486 | −450 | 1597 |
| Profit before income tax | −6166 | 1002 | 7232 | 12 130 | 1486 | −450 | 1597 |
| Profit for the reporting year | −6169 | 1002 | 7232 | 12 130 | 1486 | −450 | 1597 |
| Labour costs | 16 917 | 13 792 | 11 960 | 10 941 | 10 330 | 11 555 | 14 273 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 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
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Retail sale of motor vehicle parts and accessories