VaruosaMarket OÜRegistered
Key figures
1 425 567 €+11,9%
Revenue 2025
+63,8%
Average annual growth 2019–2025
Ratios
20250,7%
Profit margin
8,5%
EBITDA margin
27,1%
Equity ratio
2,6×
Current ratio
3,7%
Return on equity
1532 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 588 371 € | 14 | 32 537 € |
| Q1 2026 | 509 628 € | 14 | 32 590 € |
| Q4 2025 | 704 255 € | 13 | 38 657 € |
| Q3 2025 | 498 484 € | 13 | 39 965 € |
| Q2 2025 | 564 301 € | 13 | 35 214 € |
| Q1 2025 | 441 811 € | 13 | 28 705 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
No dividends were distributed.
History
20250 €
20240 €
20230 €
2022 ~450 807 €
20213068 €
202019 737 €
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 | 45 000 | 135 705 | 373 052 | 148 916 | 322 719 | 403 896 | 462 130 |
| Total non-current assets | 14 153 | 20 017 | 47 444 | 667 726 | 584 934 | 521 602 | 465 296 |
| Total assets | 59 153 | 155 722 | 420 496 | 816 642 | 907 653 | 925 498 | 927 426 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 3848 | 47 117 | 16 537 | 84 305 | 130 201 | 102 896 | 178 521 |
| Non-current liabilities | 30 000 | 27 000 | 0 | 515 315 | 547 325 | 580 614 | 497 595 |
| Total liabilities | 33 848 | 74 117 | 16 537 | 599 620 | 677 526 | 683 510 | 676 116 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 19 737 | 3068 | 76 037 | −49 348 | 214 513 | 227 627 | 239 488 |
| Profit for the year | 3068 | 76 037 | 325 422 | 263 870 | 13 114 | 11 861 | 9322 |
| Total equity | 25 305 | 81 605 | 403 959 | 217 022 | 230 127 | 241 988 | 251 310 |
| Income statement | |||||||
| Sales revenue | 73 708 | 383 082 | 930 229 | 1 049 773 | 1 268 939 | 1 274 036 | 1 425 567 |
| Operating profit | 3068 | 76 037 | 325 421 | 263 868 | 20 157 | 16 612 | 48 989 |
| EBITDA | — | 81 451 | 325 441 | 311 951 | 91 769 | 89 065 | 121 673 |
| Profit before income tax | 3068 | 76 037 | 325 422 | 263 870 | 13 114 | 11 861 | 9322 |
| Profit for the reporting year | 3068 | 76 037 | 325 422 | 263 870 | 13 114 | 11 861 | 9322 |
| Labour costs | 3616 | 38 677 | 89 583 | 175 007 | 258 321 | 270 139 | 358 193 |
| Depreciation of non-current assets | — | 5414 | 20 | 48 083 | 71 612 | 72 453 | 72 684 |
| Other indicators | |||||||
| Employees | 3 | 3 | 4 | 12 | 11 | 12 | 13 |
| Calculated dividend | — | 19 737 | 3068 | 450 807 | 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.
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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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