Osaühing V.H.B. VARUOSAD

Active Registry code 10139590 OÜ Tallinn Registered 9 Apr 1997
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Osaühing V.H.B. VARUOSAD is a OÜ based in Tallinn, registry code 10139590, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €87 621 with 3 employees.

Turnover
87 621 €
↓ 16.0% vs Q2 2026
State taxes
14 687 €
↓ 1.8% vs Q2 2026
Labour taxes
8 510 €
↑ 5.5% vs Q2 2026
Employees
3
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 87 621 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 2 837 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 338 406 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 1.6 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 87 621 € · −16.0% vs Q2 2026 · industry median 23 652 € · above 74% of the industry
0255075100125Q4 2023 Company: 102 484 € Industry median: 26 822 €Q4·23Q1 2024 Company: 85 376 € Industry median: 23 246 €Q2 2024 Company: 94 397 € Industry median: 26 103 €Q2·24Q3 2024 Company: 102 883 € Industry median: 24 905 €Q4 2024 Company: 90 127 € Industry median: 25 283 €Q4·24Q1 2025 Company: 91 803 € Industry median: 21 556 €Q2 2025 Company: 86 666 € Industry median: 24 404 €Q2·25Q3 2025 Company: 77 292 € Industry median: 24 441 €Q4 2025 Company: 102 264 € Industry median: 23 532 €Q4·25Q1 2026 Company: 69 186 € Industry median: 20 253 €Q2 2026 Company: 104 358 € Industry median: 23 917 €Q2·26Q3 2026 Company: 87 621 € Industry median: 23 652 €Q3·260255075100125Q4 2024 Company: 90 127 € Industry median: 25 283 €Q1 2025 Company: 91 803 € Industry median: 21 556 €Q1·25Q2 2025 Company: 86 666 € Industry median: 24 404 €Q3 2025 Company: 77 292 € Industry median: 24 441 €Q3·25Q4 2025 Company: 102 264 € Industry median: 23 532 €Q1 2026 Company: 69 186 € Industry median: 20 253 €Q1·26Q2 2026 Company: 104 358 € Industry median: 23 917 €Q3 2026 Company: 87 621 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 837 € · +5.5% vs Q2 2026 · industry median 1 201 € · above 87% of the industry
01 0002 0003 0004 000Q4 2023 Company: 3 429 € Industry median: 971 €Q4·23Q1 2024 Company: 2 449 € Industry median: 1 002 €Q2 2024 Company: 3 031 € Industry median: 1 009 €Q2·24Q3 2024 Company: 3 388 € Industry median: 1 048 €Q4 2024 Company: 2 981 € Industry median: 1 053 €Q4·24Q1 2025 Company: 2 865 € Industry median: 1 099 €Q2 2025 Company: 3 270 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 728 € Industry median: 1 156 €Q4 2025 Company: 3 391 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 962 € Industry median: 1 116 €Q2 2026 Company: 2 688 € Industry median: 1 131 €Q2·26Q3 2026 Company: 2 837 € Industry median: 1 201 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 981 € Industry median: 1 053 €Q1 2025 Company: 2 865 € Industry median: 1 099 €Q1·25Q2 2025 Company: 3 270 € Industry median: 1 126 €Q3 2025 Company: 1 728 € Industry median: 1 156 €Q3·25Q4 2025 Company: 3 391 € Industry median: 1 151 €Q1 2026 Company: 1 962 € Industry median: 1 116 €Q1·26Q2 2026 Company: 2 688 € Industry median: 1 131 €Q3 2026 Company: 2 837 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 3 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 14 687 € · −1.8% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 15 320 €Q4·23Q1 2024 Company: 13 757 €Q2 2024 Company: 15 074 €Q2·24Q3 2024 Company: 15 774 €Q4 2024 Company: 14 475 €Q4·24Q1 2025 Company: 15 817 €Q2 2025 Company: 14 454 €Q2·25Q3 2025 Company: 10 932 €Q4 2025 Company: 17 434 €Q4·25Q1 2026 Company: 10 599 €Q2 2026 Company: 14 963 €Q2·26Q3 2026 Company: 14 687 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 14 475 €Q1 2025 Company: 15 817 €Q1·25Q2 2025 Company: 14 454 €Q3 2025 Company: 10 932 €Q3·25Q4 2025 Company: 17 434 €Q1 2026 Company: 10 599 €Q1·26Q2 2026 Company: 14 963 €Q3 2026 Company: 14 687 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 87 621 14 687 8 510 3
Q2 2026 104 358 14 963 8 064 3
Q1 2026 69 186 10 599 5 887 3
Q4 2025 102 264 17 434 10 173 3
Q3 2025 77 292 10 932 5 185 3
Q2 2025 86 666 14 454 9 811 3
Q1 2025 91 803 15 817 8 594 3
Q4 2024 90 127 14 475 8 944 3
Q3 2024 102 883 15 774 10 163 3
Q2 2024 94 397 15 074 9 092 3
Q1 2024 85 376 13 757 7 347 3
Q4 2023 102 484 15 320 10 286 3
Q3 2023 90 821 13 102 9 146 3
Q2 2023 93 843 15 552 10 705 3
Q1 2023 85 018 15 508 10 798 3
Q4 2022 112 161 14 295 8 127 3
Q3 2022 83 451 15 316 8 561 3
Q2 2022 100 497 13 988 8 127 3
Q1 2022 87 883 13 402 9 079 3
Labour taxes per employee per month
946 €
Turnover per employee in the quarter
29 207 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 338 406 € · −7.2% vs 2024 · industry median 16 974 € · above 86% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 362 925 € Industry median: 25 000 €20192020 Company: 308 484 € Industry median: 21 390 €20202021 Company: 367 855 € Industry median: 23 333 €20212022 Company: 372 074 € Industry median: 22 891 €20222023 Company: 358 281 € Industry median: 20 218 €20232024 Company: 364 518 € Industry median: 18 875 €20242025 Company: 338 406 € Industry median: 16 974 €202501002003004002018 Company: — Industry median: —2019 Company: 362 925 € Industry median: 25 000 €20192020 Company: 308 484 € Industry median: 21 390 €2021 Company: 367 855 € Industry median: 23 333 €20212022 Company: 372 074 € Industry median: 22 891 €2023 Company: 358 281 € Industry median: 20 218 €20232024 Company: 364 518 € Industry median: 18 875 €2025 Company: 338 406 € Industry median: 16 974 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 5 360 € · +24.3% vs 2024 · industry median 0 € · above 81% of the industry
-30 000-20 000-10 000010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -21 014 € Industry median: 246 €20192020 Company: 8 944 € Industry median: 98 €20202021 Company: 7 763 € Industry median: 245 €20212022 Company: 5 395 € Industry median: 96 €20222023 Company: -21 237 € Industry median: 20 €20232024 Company: 4 311 € Industry median: 0 €20242025 Company: 5 360 € Industry median: 0 €2025-30 000-20 000-10 000010 0002018 Company: — Industry median: —2019 Company: -21 014 € Industry median: 246 €20192020 Company: 8 944 € Industry median: 98 €2021 Company: 7 763 € Industry median: 245 €20212022 Company: 5 395 € Industry median: 96 €2023 Company: -21 237 € Industry median: 20 €20232024 Company: 4 311 € Industry median: 0 €2025 Company: 5 360 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 1.6 % · +0.4 pp vs the year before · industry median 1.3 % · above 52% of the industry
-6-4-20242016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -5.8 % Industry median: 2.6 %20192020 Company: 2.9 % Industry median: 2.7 %20202021 Company: 2.1 % Industry median: 3.3 %20212022 Company: 1.4 % Industry median: 2.8 %20222023 Company: -5.9 % Industry median: 2.2 %20232024 Company: 1.2 % Industry median: 1.5 %20242025 Company: 1.6 % Industry median: 1.3 %2025-6-4-20242018 Company: — Industry median: —2019 Company: -5.8 % Industry median: 2.6 %20192020 Company: 2.9 % Industry median: 2.7 %2021 Company: 2.1 % Industry median: 3.3 %20212022 Company: 1.4 % Industry median: 2.8 %2023 Company: -5.9 % Industry median: 2.2 %20232024 Company: 1.2 % Industry median: 1.5 %2025 Company: 1.6 % Industry median: 1.3 %2025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 34 581 € · −1.7% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 27 289 €20192020 Company: 39 910 €20202021 Company: 49 395 €20212022 Company: 43 462 €20222023 Company: 29 529 €20232024 Company: 35 170 €20242025 Company: 34 581 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 27 289 €20192020 Company: 39 910 €2021 Company: 49 395 €20212022 Company: 43 462 €2023 Company: 29 529 €20232024 Company: 35 170 €2025 Company: 34 581 €2025
Equity, € 2025: 18 289 € · +41.5% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 17 753 €20192020 Company: 26 697 €20202021 Company: 34 460 €20212022 Company: 29 855 €20222023 Company: 8 618 €20232024 Company: 12 929 €20242025 Company: 18 289 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 17 753 €20192020 Company: 26 697 €2021 Company: 34 460 €20212022 Company: 29 855 €2023 Company: 8 618 €20232024 Company: 12 929 €2025 Company: 18 289 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · above 70% of the industry
012342016 Company: 4 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 3 Industry median: 22025012342018 Company: 4 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 3 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 3 Industry median: 22025
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 338 406 5 360 82 158 34 581 18 289 3
2024 364 518 4 311 87 289 35 170 12 929 3
2023 358 281 -21 237 94 843 29 529 8 618 3
2022 372 074 5 395 85 128 43 462 29 855 3
2021 367 855 7 763 83 274 49 395 34 460 3
2020 308 484 8 944 60 762 39 910 26 697 3
2019 362 925 -21 014 96 437 27 289 17 753 4
2018 — — — — — 4
2017 — — — — — 4
2016 — — — — — 4
2015 — — — — — 4
2014 — — — — — 4
2013 — — — — — 4
2012 — — — — — 4
2011 — — — — — 4
2010 — — — — — 4
2009 — — — — — 0
2008 — — — — — 4
2007 — — — — — 4
2006 — — — — — 4
2005 — — — — — 4
2004 — — — — — 4
2003 — — — — — 4
2002 — — — — — 3
2001 — — — — — 3
2000 — — — — — 3
1997 — — — — — 3

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
1.6 %
Net profit / revenue
Return on equity (ROE)
29.3 %
Net profit / equity
Return on assets (ROA)
15.5 %
Net profit / assets
Equity ratio
52.9 %
Equity / assets
Debt ratio
47.1 %
Liabilities / assets
Current ratio
2.12
Current assets / current liabilities
Revenue per employee
112 802 €
Revenue / average full-time employees
Labour cost per employee per month
2 282 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 3 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 4 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 16 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 25 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47821Retail sale of motor vehicle parts and accessories Main
Rulings
Number, date Title Deadline State Document
Ä 10011878 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10011878 / 8
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10011878 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10011878 / 6
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10011878 / 5
26 Jan 2012
Amendment entry In force
26 Jan 2012
PDF
Ä 10011878 / M1
28 Dec 2011
Ruling to eliminate deficiencies 1 Feb 2012 In force
28 Dec 2011
PDF
Ä 10011878 / 4
14 Jun 2010
Amendment under Commercial Code § 525 (2) In force
14 Jun 2010
PDF
Ä 11878 / 3
3 Dec 2008
Deletion of activities from the registry card In force
15 Dec 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data