OÜ Variom Red

Active Registry code 10239794 OÜ Tallinn Registered 26 Aug 1997
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OÜ Variom Red is a OÜ based in Tallinn, registry code 10239794, status: active. Main activity: Retail sale of cosmetic and toilet articles. According to EMTA, turnover for Q3 2026 was €1 659 with employees.

Turnover
1 659 €
↑ 192.6% vs Q2 2026
State taxes
339 €
↑ 959.4% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 1 659 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 8 698 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 4.4 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 659 € · +192.6% vs Q2 2026 · industry median 23 652 € · above 15% of the industry
010 00020 00030 000Q4 2023 Company: 10 029 € Industry median: 26 822 €Q4·23Q1 2024 Company: 4 258 € Industry median: 23 246 €Q2 2024 Company: 3 430 € Industry median: 26 103 €Q2·24Q3 2024 Company: 6 200 € Industry median: 24 905 €Q4 2024 Company: 2 772 € Industry median: 25 283 €Q4·24Q1 2025 Company: 6 633 € Industry median: 21 556 €Q2 2025 Company: 3 615 € Industry median: 24 404 €Q2·25Q3 2025 Company: 4 223 € Industry median: 24 441 €Q4 2025 Company: 5 265 € Industry median: 23 532 €Q4·25Q1 2026 Company: 3 373 € Industry median: 20 253 €Q2 2026 Company: 567 € Industry median: 23 917 €Q2·26Q3 2026 Company: 1 659 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 2 772 € Industry median: 25 283 €Q1 2025 Company: 6 633 € Industry median: 21 556 €Q1·25Q2 2025 Company: 3 615 € Industry median: 24 404 €Q3 2025 Company: 4 223 € Industry median: 24 441 €Q3·25Q4 2025 Company: 5 265 € Industry median: 23 532 €Q1 2026 Company: 3 373 € Industry median: 20 253 €Q1·26Q2 2026 Company: 567 € Industry median: 23 917 €Q3 2026 Company: 1 659 € 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.

State taxes, € Q3 2026: 339 € · +959.4% vs Q2 2026
0200400600800Q4 2023 Company: 777 €Q4·23Q1 2024 Company: 444 €Q2 2024 Company: 413 €Q2·24Q3 2024 Company: 765 €Q4 2024 Company: 338 €Q4·24Q1 2025 Company: 631 €Q2 2025 Company: 369 €Q2·25Q3 2025 Company: 507 €Q4 2025 Company: 691 €Q4·25Q1 2026 Company: 420 €Q2 2026 Company: 32 €Q2·26Q3 2026 Company: 339 €Q3·260200400600800Q4 2024 Company: 338 €Q1 2025 Company: 631 €Q1·25Q2 2025 Company: 369 €Q3 2025 Company: 507 €Q3·25Q4 2025 Company: 691 €Q1 2026 Company: 420 €Q1·26Q2 2026 Company: 32 €Q3 2026 Company: 339 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 659 339 — —
Q2 2026 567 32 — —
Q1 2026 3 373 420 — —
Q4 2025 5 265 691 — —
Q3 2025 4 223 507 — —
Q2 2025 3 615 369 — —
Q1 2025 6 633 631 — —
Q4 2024 2 772 338 — —
Q3 2024 6 200 765 — —
Q2 2024 3 430 413 — —
Q1 2024 4 258 444 — —
Q4 2023 10 029 777 — —
Q3 2023 4 081 775 — —
Q2 2023 7 037 731 69 —
Q1 2023 38 617 11 192 4 797 —
Q4 2022 33 290 5 427 2 895 5
Q3 2022 31 422 6 073 3 260 5
Q2 2022 16 371 4 416 2 849 5
Q1 2022 48 926 9 734 2 849 5

Financials by year

2016 – 2025
Revenue, € thousand 2025: 8 698 € · −27.6% vs 2024 · industry median 16 974 € · above 43% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 101 938 € Industry median: 25 000 €20192020 Company: 77 872 € Industry median: 21 390 €20202021 Company: 89 006 € Industry median: 23 333 €20212022 Company: 99 221 € Industry median: 22 891 €20222023 Company: 20 280 € Industry median: 20 218 €20232024 Company: 12 016 € Industry median: 18 875 €20242025 Company: 8 698 € Industry median: 16 974 €202502550751001252018 Company: — Industry median: —2019 Company: 101 938 € Industry median: 25 000 €20192020 Company: 77 872 € Industry median: 21 390 €2021 Company: 89 006 € Industry median: 23 333 €20212022 Company: 99 221 € Industry median: 22 891 €2023 Company: 20 280 € Industry median: 20 218 €20232024 Company: 12 016 € Industry median: 18 875 €2025 Company: 8 698 € 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: 379 € · +3 345.5% vs 2024 · industry median 0 € · above 62% of the industry
-15 000-10 000-5 00005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -9 008 € Industry median: 246 €20192020 Company: -13 345 € Industry median: 98 €20202021 Company: -12 945 € Industry median: 245 €20212022 Company: -743 € Industry median: 96 €20222023 Company: 42 € Industry median: 20 €20232024 Company: 11 € Industry median: 0 €20242025 Company: 379 € Industry median: 0 €2025-15 000-10 000-5 00005 0002018 Company: — Industry median: —2019 Company: -9 008 € Industry median: 246 €20192020 Company: -13 345 € Industry median: 98 €2021 Company: -12 945 € Industry median: 245 €20212022 Company: -743 € Industry median: 96 €2023 Company: 42 € Industry median: 20 €20232024 Company: 11 € Industry median: 0 €2025 Company: 379 € 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: 4.4 % · +4.3 pp vs the year before · industry median 1.3 % · above 63% of the industry
-20-15-10-5052016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -8.8 % Industry median: 2.6 %20192020 Company: -17.1 % Industry median: 2.7 %20202021 Company: -14.5 % Industry median: 3.3 %20212022 Company: -0.7 % Industry median: 2.8 %20222023 Company: 0.2 % Industry median: 2.2 %20232024 Company: 0.1 % Industry median: 1.5 %20242025 Company: 4.4 % Industry median: 1.3 %2025-20-15-10-5052018 Company: — Industry median: —2019 Company: -8.8 % Industry median: 2.6 %20192020 Company: -17.1 % Industry median: 2.7 %2021 Company: -14.5 % Industry median: 3.3 %20212022 Company: -0.7 % Industry median: 2.8 %2023 Company: 0.2 % Industry median: 2.2 %20232024 Company: 0.1 % Industry median: 1.5 %2025 Company: 4.4 % 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: 15 277 € · −4.4% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 93 051 €20192020 Company: 70 638 €20202021 Company: 57 944 €20212022 Company: 48 714 €20222023 Company: 16 809 €20232024 Company: 15 987 €20242025 Company: 15 277 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 93 051 €20192020 Company: 70 638 €2021 Company: 57 944 €20212022 Company: 48 714 €2023 Company: 16 809 €20232024 Company: 15 987 €2025 Company: 15 277 €2025
Equity, € 2025: 3 011 € · +14.4% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 29 612 €20192020 Company: 16 267 €20202021 Company: 3 322 €20212022 Company: 2 579 €20222023 Company: 2 621 €20232024 Company: 2 632 €20242025 Company: 3 011 €2025010 00020 00030 0002018 Company: —2019 Company: 29 612 €20192020 Company: 16 267 €2021 Company: 3 322 €20212022 Company: 2 579 €2023 Company: 2 621 €20232024 Company: 2 632 €2025 Company: 3 011 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0123452016 Company: 5 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 2202501232018 Company: 3 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 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 8 698 379 0 15 277 3 011 0
2024 12 016 11 0 15 987 2 632 0
2023 20 280 42 7 454 16 809 2 621 2
2022 99 221 -743 31 936 48 714 2 579 2
2021 89 006 -12 945 27 219 57 944 3 322 2
2020 77 872 -13 345 25 373 70 638 16 267 2
2019 101 938 -9 008 35 966 93 051 29 612 2
2018 — — — — — 3
2017 — — — — — 3
2016 — — — — — 5
2015 — — — — — 6
2014 — — — — — 13
2013 — — — — — 16
2012 — — — — — 16
2011 — — — — — 16
2010 — — — — — 17
2009 — — — — — 17
2008 — — — — — 25
2007 — — — — — 25
2006 — — — — — 18
2005 — — — — — 16
2004 — — — — — 18
2003 — — — — — 10
2002 — — — — — 7
2001 — — — — — 7
2000 — — — — — 10
1999 — — — — — 13
1998 — — — — — 9
1997 — — — — — 7

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
4.4 %
Net profit / revenue
Return on equity (ROE)
12.6 %
Net profit / equity
Return on assets (ROA)
2.5 %
Net profit / assets
Equity ratio
19.7 %
Equity / assets
Debt ratio
80.3 %
Liabilities / assets
Current ratio
1.25
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 1 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 6 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Nov 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 22 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Oct 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

No other persons.

Activities (EMTAK)

  • 47751Retail sale of cosmetic and toilet articles Main
Rulings
Number, date Title Deadline State Document
Ä 10015936 / M2
6 Jul 2024
Warning of deletion from the register: annual report not filed 9 Oct 2024 Deficiencies eliminated
8 Jul 2024
PDF
Ä 10015936 / 14
27 Sep 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
27 Sep 2023
PDF
Ä 10015936 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10015936 / 12
14 Mar 2018
Amendment entry In force
14 Mar 2018
PDF
Ä 10015936 / 11
12 Feb 2018
Amendment under Commercial Code § 525 (2) In force
12 Feb 2018
PDF
Ä 10015936 / 10
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10015936 / 9
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10015936 / 8
11 Jun 2015
Amendment entry In force
11 Jun 2015
PDF
Ä 10015936 / 7
4 Oct 2011
Amendment entry In force
4 Oct 2011
PDF
Ä 15936 / 6
3 Dec 2008
Deletion of activities from the registry card In force
12 Dec 2008
PDF
Ä 15936 / 5
22 Sep 2008
Amendment entry In force
22 Sep 2008
PDF
Ä 15936 / 4
13 Mar 2003
Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data