Varamix OsaühingRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 181 001 € | 7 | 872 € |
| Q2 2026 | 85 264 € | 8 | 3573 € |
| Q1 2026 | 54 196 € | 8 | 2255 € |
| Q4 2025 | 30 324 € | 8 | 1688 € |
| Q3 2025 | 18 106 € | 4 | 2825 € |
| Q2 2025 | 37 676 € | 4 | 4344 € |
| Q1 2025 | 71 197 € | 5 | 7717 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2024–2025
| 2023/24 | 2025 | |
|---|---|---|
| Balance sheet — assets | ||
| Total current assets | 34 420 | 68 846 |
| Total non-current assets | 21 411 | 28 649 |
| Total assets | 55 831 | 97 495 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 25 415 | 32 633 |
| Non-current liabilities | — | — |
| Total liabilities | 25 415 | 32 633 |
| Share capital | 1 | 1 |
| Retained earnings of previous periods | −155 | 30 415 |
| Profit for the year | 30 570 | 34 446 |
| Total equity | 30 416 | 64 862 |
| Income statement | ||
| Sales revenue | 148 048 | 165 557 |
| Operating profit | 30 720 | 35 762 |
| EBITDA | 31 403 | 39 589 |
| Profit before income tax | 30 570 | 34 446 |
| Profit for the reporting year | 30 570 | 34 446 |
| Labour costs | 40 989 | 57 774 |
| Depreciation of non-current assets | 683 | 3827 |
| Other indicators | ||
| Employees | 4 | 5 |
| Calculated dividend | — | 0 |
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 obligations1 issue1 note3 clear
Data from public registers, not a credit rating.
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Public procurement
3 contractsPublic contracts won worth 329 590 € from 1 contracting authorities (27.07.2026–27.07.2026). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Võsasaetööd Kirde metsakasvatuse piirkonnas 2026-2027 (II) · Ida Ida-Harjumaa | Riigimetsa Majandamise Keskus | 164 795 € | 27.07.2026 |
| Võsasaetööd Kirde metsakasvatuse piirkonnas 2026-2027 (II) · Loode Lääne-Virumaa | Riigimetsa Majandamise Keskus | up to 164 795 € | 27.07.2026 |
| Võsasaetööd Kirde metsakasvatuse piirkonnas 2026-2027 (II) · Kirde Lääne-Virumaa | Riigimetsa Majandamise Keskus | 164 795 € | 27.07.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Varamix Osaühing
Overview
Varamix Osaühing (registry code 16858245) is a private limited company (OÜ). The company was entered in the Commercial Register in 2023 and has been registered for 2 years. Registered location: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is support services to forestry (EMTAK 02401). The company is registered for VAT (VAT number EE102676989).
Financial results
Revenue in financial year 2025 was 165 557 €, up 11,8% on the previous year (148 048 €). Net profit for financial year 2025 was 34 446 € (20,8% of revenue). In financial year 2025 the company had 5 employees (4 a year earlier). Revenue per employee was 33 111 €. At the end of financial year 2025, total assets were 97 495 € and equity 64 862 € (66,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 720 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 181 001 €, up 900% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 872 €.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 01.07.2026. 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.