aktsiaselts VARMATA
Active Registry code 10301820
AS Tartu linn Registered 31 Oct 1997
aktsiaselts VARMATA is a AS based in Tartu linn, registry code 10301820, status: active. Main activity: Trade of gas through mains. According to EMTA, turnover for Q3 2026 was €321 426 with 4 employees.
Turnover
321 426 €
↑ 29.1% vs Q2 2026
State taxes
43 429 €
↓ 0.4% vs Q2 2026
Labour taxes
14 205 €
↑ 5.0% vs Q2 2026
Employees
4
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 321 426 €above 87% of companiesindustry median 3 039 € · companies in the industry: 735
- Labour taxes per employee 3 551 €above 59% of companiesindustry median 2 710 € · companies in the industry: 179
- Revenue · 2025 1 mn €above 90% of companiesindustry median 3 747 € · companies in the industry: 1 008
- Net profit margin · 2025 10.8 %above 58% of companiesindustry median 3.6 % · companies in the industry: 693
Taxes and turnover
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 321 426 | 43 429 | 14 205 | 4 |
| Q2 2026 | 248 928 | 43 604 | 13 524 | 4 |
| Q1 2026 | 486 920 | 100 978 | 13 980 | 4 |
| Q4 2025 | 249 414 | 53 169 | 14 497 | 4 |
| Q3 2025 | 138 599 | 33 559 | 11 105 | 4 |
| Q2 2025 | 280 612 | 45 414 | 9 197 | 4 |
| Q1 2025 | 449 904 | 106 304 | 11 660 | 4 |
| Q4 2024 | 243 641 | 48 802 | 11 451 | 4 |
| Q3 2024 | 109 769 | 28 435 | 11 913 | 4 |
| Q2 2024 | 213 132 | 41 470 | 10 771 | 4 |
| Q1 2024 | 482 493 | 79 667 | 15 317 | 4 |
| Q4 2023 | 219 451 | 35 952 | 11 327 | 4 |
| Q3 2023 | 105 216 | 25 800 | 9 742 | 4 |
| Q2 2023 | 215 173 | 31 437 | 11 352 | 4 |
| Q1 2023 | 693 914 | 95 014 | 15 599 | 4 |
| Q4 2022 | 455 833 | 98 551 | 11 444 | 4 |
| Q3 2022 | 161 205 | 41 501 | 11 834 | 4 |
| Q2 2022 | 376 575 | 84 593 | 11 530 | 4 |
| Q1 2022 | 475 291 | 104 520 | 14 863 | 4 |
Labour taxes per employee per month
1 184 €
Turnover per employee in the quarter
80 357 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Electricity, gas, steam and air conditioning supply (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 1 005 154 | 108 815 | 121 302 | 2 396 332 | 2 245 671 | 4 |
| 2024 | 920 841 | 88 829 | 116 978 | 2 339 343 | 2 136 856 | 4 |
| 2023 | 1 080 337 | -19 973 | 123 900 | 2 394 607 | 2 198 168 | 4 |
| 2022 | 1 492 218 | 920 356 | 123 497 | 2 360 740 | 2 218 141 | 4 |
| 2021 | 751 613 | 171 240 | 112 699 | 1 433 292 | 1 297 785 | 4 |
| 2020 | 586 717 | 76 870 | 84 812 | 1 223 800 | 1 126 545 | 4 |
| 2019 | 595 056 | 43 422 | 76 429 | 1 172 566 | 1 049 675 | 4 |
| 2018 | — | — | — | — | — | 4 |
| 2017 | — | — | — | — | — | 4 |
| 2016 | — | — | — | — | — | 4 |
| 2015 | — | — | — | — | — | 5 |
| 2014 | — | — | — | — | — | 5 |
| 2013 | — | — | — | — | — | 5 |
| 2012 | — | — | — | — | — | 7 |
| 2011 | — | — | — | — | — | 9 |
| 2010 | — | — | — | — | — | 9 |
| 2009 | — | — | — | — | — | 8 |
| 2008 | — | — | — | — | — | 12 |
| 2007 | — | — | — | — | — | 12 |
| 2006 | — | — | — | — | — | 12 |
| 2005 | — | — | — | — | — | 12 |
| 2004 | — | — | — | — | — | 11 |
| 2003 | — | — | — | — | — | 11 |
| 2002 | — | — | — | — | — | 11 |
| 2001 | — | — | — | — | — | 12 |
| 2000 | — | — | — | — | — | 14 |
| 1999 | — | — | — | — | — | 14 |
| 1998 | — | — | — | — | — | 14 |
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
10.8 %
Net profit / revenue
Return on equity (ROE)
4.8 %
Net profit / equity
Return on assets (ROA)
4.5 %
Net profit / assets
Equity ratio
93.7 %
Equity / assets
Debt ratio
6.3 %
Liabilities / assets
Current ratio
12.22
Current assets / current liabilities
Revenue per employee
251 289 €
Revenue / average full-time employees
Labour cost per employee per month
2 527 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 15 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 16 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 26 Jun 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 16 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 20 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 28 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 6 Oct 2020 | Company’s own | e-Äriregister |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Priit KroonBoard member · since 18 Dec 2015
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- Marilin KroonDirect ownership · since 6 Oct 2020
- Priit KroonDirect ownership · since 6 Oct 2020
Founders and other persons
- Niina TimoševaFounder · 160 000 € · 31 Oct 1997
- Rein KroonFounder · 40 000 € · 31 Oct 1997
- Sandor TaboFounder · 200 000 € · 31 Oct 1997
- Kaire MetsojaAudit firm · 26 Jul 2005
- Ants KippastoSupervisory board member · 20 Jun 2025
- Maie PilleSupervisory board member · 20 Jun 2025
- Marilin KroonSupervisory board member · 20 Jun 2025
- Omanikukonto: MARILIN KROONShareholder · 15 975 € · 5 Dec 2025
- Omanikukonto: PRIIT KROONShareholder · 15 975 € · 5 Dec 2025
Related companies
Activities (EMTAK)
- 35231Trade of gas through mains Main
- 42211Construction of utility projects for fluids
- 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 20009567 / 14 26 Mar 2024 |
Amendment entry | In force 26 Mar 2024 |
||
| Ä 20009567 / M6 21 Mar 2024 |
Ruling to eliminate deficiencies | 6 Apr 2024 | Deficiencies eliminated 26 Mar 2024 |
|
| Ä 20009567 / M5 28 Jun 2022 |
Ruling to eliminate deficiencies | 18 Jul 2022 | Deficiencies eliminated 28 Jun 2022 |
|
| Ä 20009567 / 13 28 Jun 2022 |
Amendment entry | In force 28 Jun 2022 |
||
| Ä 20009567 / M4 10 Jul 2019 |
Ruling to correct data outside an entry | 24 Jul 2019 | Deficiencies eliminated 11 Jul 2019 |
|
| Ä 20009567 / 12 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 20009567 / 11 22 Dec 2017 |
Amendment entry | In force 22 Dec 2017 |
||
| Ä 20009567 / 10 3 Dec 2017 |
Amendment entry | In force 3 Dec 2017 |
||
| Ä 20009567 / 9 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 20009567 / 8 18 Dec 2015 |
Amendment entry | In force 18 Dec 2015 |
||
| Ä 20009567 / 7 14 Dec 2015 |
Entry made by the register on its own initiative | In force 14 Dec 2015 |
||
| Ä 20009567 / M3 10 Dec 2015 |
Ruling to eliminate deficiencies | 25 Dec 2015 | Deficiencies eliminated 18 Dec 2015 |
|
| Ä 9567 / 6 3 Dec 2008 |
Deletion of activities from the registry card | In force 21 Dec 2008 |
||
| Ä 9567 / 5 3 Jan 2005 |
Amendment entry | In force | ||
| Ä 9567 / 4 15 May 2003 |
Amendment entry | In force | ||
| Ä 9567 / M2 7 Apr 2003 |
Ruling to eliminate deficiencies (to be served) | 7 Jun 2003 | In force | |
| Ä 9567 / 3 5 Nov 2002 |
Entry decision on the register’s own initiative | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data