Varson systems OÜRegistered
Key figures
361 943 €−8,8%
Revenue 2025
+12,4%
Average annual growth 2019–2025
Ratios
20255,0%
Profit margin
86,6%
Equity ratio
7,5×
Current ratio
38,2%
Return on equity
1655 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 94 408 € | 2 | 5081 € |
| Q1 2026 | 34 715 € | 2 | 4253 € |
| Q4 2025 | 149 014 € | 2 | 4699 € |
| Q3 2025 | 59 584 € | 1 | 5543 € |
| Q2 2025 | 88 238 € | 2 | 5543 € |
| Q1 2025 | 99 432 € | 2 | 5480 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 25 640 € (49% of distributable profit).
History
202525 640 €
20240 €
20230 €
202224 997 €
20210 €
20200 €
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 | 56 960 | 71 760 | 111 526 | 117 832 | 78 844 | 120 147 | 54 352 |
| Total non-current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total assets | 56 960 | 71 760 | 111 526 | 117 832 | 78 844 | 120 147 | 54 352 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 230 | 56 066 | 75 535 | 80 397 | 40 148 | 65 415 | 7291 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 43 230 | 56 066 | 75 535 | 80 397 | 40 148 | 65 415 | 7291 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 36 137 | 11 230 | 13 194 | 8494 | 34 935 | 36 196 | 26 592 |
| Profit for the year | −24 907 | 1964 | 20 297 | 26 441 | 1261 | 16 036 | 17 969 |
| Total equity | 13 730 | 15 694 | 35 991 | 37 435 | 38 696 | 54 732 | 47 061 |
| Income statement | |||||||
| Sales revenue | 179 658 | 288 008 | 355 437 | 389 102 | 252 481 | 396 934 | 361 943 |
| Operating profit | −24 867 | 1964 | 20 311 | 26 189 | 5362 | 16 104 | 16 589 |
| Profit before income tax | −24 907 | 1964 | 20 297 | 26 441 | 1261 | 16 036 | 17 969 |
| Profit for the reporting year | −24 907 | 1964 | 20 297 | 26 441 | 1261 | 16 036 | 17 969 |
| Labour costs | 34 531 | 37 651 | 37 651 | 39 937 | 46 705 | 49 255 | 44 989 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 0 | 24 997 | 0 | 0 | 25 640 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Non-specialised wholesale trade