Osaühing Varvo

Active Registry code 10365369 OÜ Tallinn Registered 22 Jan 1998
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Osaühing Varvo is a OÜ based in Tallinn, registry code 10365369, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €3 177 with 1 employees.

Turnover
3 177 €
↓ 54.7% vs Q2 2026
State taxes
3 467 €
↓ 6.6% vs Q2 2026
Labour taxes
1 249 €
↑ 23.7% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 3 177 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 1 249 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 32 149 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 52.5 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q1 2023 – Q3 2026
Turnover, € Q3 2026: 3 177 € · −54.7% vs Q2 2026 · industry median 13 705 € · above 21% of the industry
05 00010 00015 00020 000Q1 2023 Company: 0 € Industry median: 14 835 €Q1·23Q2 2023 Company: 0 € Industry median: 14 929 €Q3 2023 Company: 0 € Industry median: 14 446 €Q3·23Q4 2023 Company: 0 € Industry median: 15 091 €Q1 2024 Company: 0 € Industry median: 14 762 €Q1·24Q2 2024 Company: 0 € Industry median: 14 762 €Q3 2024 Company: 0 € Industry median: 14 140 €Q3·24Q4 2024 Company: 0 € Industry median: 15 052 €Q1 2025 Company: — Industry median: 14 703 €Q1·25Q1 2026 Company: 12 510 € Industry median: 14 237 €Q2 2026 Company: 7 020 € Industry median: 14 128 €Q2·26Q3 2026 Company: 3 177 € Industry median: 13 705 €Q3·2605 00010 00015 00020 000Q1 2024 Company: 0 € Industry median: 14 762 €Q2 2024 Company: 0 € Industry median: 14 762 €Q2·24Q3 2024 Company: 0 € Industry median: 14 140 €Q4 2024 Company: 0 € Industry median: 15 052 €Q4·24Q1 2025 Company: — Industry median: 14 703 €Q1 2026 Company: 12 510 € Industry median: 14 237 €Q1·26Q2 2026 Company: 7 020 € Industry median: 14 128 €Q3 2026 Company: 3 177 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 249 € · +23.7% vs Q2 2026 · industry median 1 649 € · above 36% of the industry
05001 0001 5002 000Q1 2023 Company: 876 € Industry median: 1 542 €Q1·23Q2 2023 Company: 807 € Industry median: 1 539 €Q3 2023 Company: 807 € Industry median: 1 580 €Q3·23Q4 2023 Company: 91 € Industry median: 1 639 €Q1 2024 Company: 1 254 € Industry median: 1 650 €Q1·24Q2 2024 Company: 1 076 € Industry median: 1 721 €Q3 2024 Company: 404 € Industry median: 1 700 €Q3·24Q4 2024 Company: 606 € Industry median: 1 679 €Q1 2025 Company: — Industry median: 1 739 €Q1·25Q1 2026 Company: 117 € Industry median: 1 641 €Q2 2026 Company: 1 010 € Industry median: 1 597 €Q2·26Q3 2026 Company: 1 249 € Industry median: 1 649 €Q3·2605001 0001 5002 000Q1 2024 Company: 1 254 € Industry median: 1 650 €Q2 2024 Company: 1 076 € Industry median: 1 721 €Q2·24Q3 2024 Company: 404 € Industry median: 1 700 €Q4 2024 Company: 606 € Industry median: 1 679 €Q4·24Q1 2025 Company: — Industry median: 1 739 €Q1 2026 Company: 117 € Industry median: 1 641 €Q1·26Q2 2026 Company: 1 010 € Industry median: 1 597 €Q3 2026 Company: 1 249 € Industry median: 1 649 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.51.01.52.0Q1 2023 Company: 2Q1·23Q2 2023 Company: 2Q3 2023 Company: 2Q3·23Q4 2023 Company: 2Q1 2024 Company: 2Q1·24Q2 2024 Company: 2Q3 2024 Company: 2Q3·24Q4 2024 Company: 1Q1 2025 Company: —Q1·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 1Q4·24Q1 2025 Company: —Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 3 467 € · −6.6% vs Q2 2026
010 00020 00030 00040 000Q1 2023 Company: 1 735 €Q1·23Q2 2023 Company: 1 591 €Q3 2023 Company: 1 590 €Q3·23Q4 2023 Company: 174 €Q1 2024 Company: 2 595 €Q1·24Q2 2024 Company: 2 270 €Q3 2024 Company: 816 €Q3·24Q4 2024 Company: 35 183 €Q1 2025 Company: 58 €Q1·25Q1 2026 Company: 7 214 €Q2 2026 Company: 3 712 €Q2·26Q3 2026 Company: 3 467 €Q3·26010 00020 00030 00040 000Q1 2024 Company: 2 595 €Q2 2024 Company: 2 270 €Q2·24Q3 2024 Company: 816 €Q4 2024 Company: 35 183 €Q4·24Q1 2025 Company: 58 €Q1 2026 Company: 7 214 €Q1·26Q2 2026 Company: 3 712 €Q3 2026 Company: 3 467 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 3 177 3 467 1 249 1
Q2 2026 7 020 3 712 1 010 1
Q1 2026 12 510 7 214 117 1
Q1 2025 — 58 — —
Q4 2024 — 35 183 606 1
Q3 2024 — 816 807 2
Q2 2024 — 2 270 2 152 2
Q1 2024 — 2 595 2 508 2
Q4 2023 — 174 182 2
Q3 2023 — 1 590 1 614 2
Q2 2023 — 1 591 1 614 2
Q1 2023 — 1 735 1 752 2
Q4 2022 — 660 676 2
Q3 2022 — 991 1 014 2
Q2 2022 — 991 1 014 2
Q1 2022 — 1 308 1 322 2
Labour taxes per employee per month
416 €
Turnover per employee in the quarter
3 177 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 32 149 € · industry median 10 800 € · above 66% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 251 898 € Industry median: 8 998 €20192020 Company: 294 345 € Industry median: 8 779 €20202021 Company: 15 662 € Industry median: 9 884 €20212022 Company: 0 € Industry median: 10 945 €20222023 Company: — Industry median: 11 079 €20232024 Company: 0 € Industry median: 10 766 €20242025 Company: 32 149 € Industry median: 10 800 €202501002003002018 Company: — Industry median: —2019 Company: 251 898 € Industry median: 8 998 €20192020 Company: 294 345 € Industry median: 8 779 €2021 Company: 15 662 € Industry median: 9 884 €20212022 Company: 0 € Industry median: 10 945 €2023 Company: — Industry median: 11 079 €20232024 Company: 0 € Industry median: 10 766 €2025 Company: 32 149 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 16 882 € · +138.8% vs 2024 · industry median 284 € · above 76% of the industry
-50 000-25 000025 00050 00075 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 471 € Industry median: 966 €20192020 Company: 71 867 € Industry median: 760 €20202021 Company: -22 478 € Industry median: 1 171 €20212022 Company: -26 725 € Industry median: 470 €20222023 Company: -25 074 € Industry median: 681 €20232024 Company: -43 543 € Industry median: 538 €20242025 Company: 16 882 € Industry median: 284 €2025-50 000-25 000025 00050 00075 0002018 Company: — Industry median: —2019 Company: 9 471 € Industry median: 966 €20192020 Company: 71 867 € Industry median: 760 €2021 Company: -22 478 € Industry median: 1 171 €20212022 Company: -26 725 € Industry median: 470 €2023 Company: -25 074 € Industry median: 681 €20232024 Company: -43 543 € Industry median: 538 €2025 Company: 16 882 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 52.5 % · industry median 22.0 % · above 68% of the industry
-150-100-500501002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.8 % Industry median: 31.9 %20192020 Company: 24.4 % Industry median: 32.1 %20202021 Company: -143.5 % Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %20222023 Company: — Industry median: 28.4 %20232024 Company: — Industry median: 25.0 %20242025 Company: 52.5 % Industry median: 22.0 %2025-150-100-500501002018 Company: — Industry median: —2019 Company: 3.8 % Industry median: 31.9 %20192020 Company: 24.4 % Industry median: 32.1 %2021 Company: -143.5 % Industry median: 35.7 %20212022 Company: — Industry median: 27.6 %2023 Company: — Industry median: 28.4 %20232024 Company: — Industry median: 25.0 %2025 Company: 52.5 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 58 395 € · +6.5% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 260 511 €20192020 Company: 320 693 €20202021 Company: 292 935 €20212022 Company: 265 483 €20222023 Company: 239 832 €20232024 Company: 54 843 €20242025 Company: 58 395 €202501002003004002018 Company: —2019 Company: 260 511 €20192020 Company: 320 693 €2021 Company: 292 935 €20212022 Company: 265 483 €2023 Company: 239 832 €20232024 Company: 54 843 €2025 Company: 58 395 €2025
Equity, € thousand 2025: 51 725 € · −5.7% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 200 797 €20192020 Company: 272 664 €20202021 Company: 250 186 €20212022 Company: 223 461 €20222023 Company: 198 386 €20232024 Company: 54 843 €20242025 Company: 51 725 €202501002003002018 Company: —2019 Company: 200 797 €20192020 Company: 272 664 €2021 Company: 250 186 €20212022 Company: 223 461 €2023 Company: 198 386 €20232024 Company: 54 843 €2025 Company: 51 725 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 1 · above 2% of the industry
012342016 Company: 4 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 4 Industry median: 120182019 Company: 4 Industry median: 120192020 Company: 4 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 0 Industry median: 12025012342018 Company: 4 Industry median: 12019 Company: 4 Industry median: 120192020 Company: 4 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 32 149 16 882 268 58 395 51 725 0
2024 0 -43 543 8 965 54 843 54 843 2
2023 — -25 074 16 056 239 832 198 386 2
2022 0 -26 725 16 056 265 483 223 461 2
2021 15 662 -22 478 19 000 292 935 250 186 2
2020 294 345 71 867 56 652 320 693 272 664 4
2019 251 898 9 471 65 112 260 511 200 797 4
2018 — — — — — 4
2017 — — — — — 4
2016 — — — — — 4
2015 — — — — — 4
2014 — — — — — 4
2013 — — — — — 4
2012 — — — — — 5
2011 — — — — — 6
2010 — — — — — 7
2009 — — — — — 8
2008 — — — — — 12
2007 — — — — — 15
2006 — — — — — 18
2005 — — — — — 15
2004 — — — — — 16
2003 — — — — — 13
2002 — — — — — 15
2001 — — — — — 15

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
52.5 %
Net profit / revenue
Return on equity (ROE)
32.6 %
Net profit / equity
Return on assets (ROA)
28.9 %
Net profit / assets
Equity ratio
88.6 %
Equity / assets
Debt ratio
11.4 %
Liabilities / assets
Current ratio
5.64
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 2 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 6 Oct 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Sep 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 20 Sep 2024 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 Sep 2024 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Nov 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)

  • 70201Business and other management consultancy activities Main
  • 58111Publishing of books, brochures and similar publications
Rulings
Number, date Title Deadline State Document
Ä 10023416 / 15
2 Jun 2026
Amendment entry In force
2 Jun 2026
PDF
Ä 10023416 / 14
3 Apr 2025
Amendment entry In force
3 Apr 2025
PDF
Ä 10023416 / 13
31 Mar 2025
Amendment entry In force
31 Mar 2025
PDF
Ä 10023416 / 12
13 Dec 2024
Amendment entry In force
13 Dec 2024
PDF
Ä 10023416 / M6
16 Sep 2024
Fine for not filing the report 5 Oct 2024 In force
8 Oct 2024
PDF
Ä 10023416 / 11
12 Sep 2024
Amendment entry In force
12 Sep 2024
PDF
Ä 10023416 / M5
2 Apr 2024
Warning of a fine: annual report not filed 2 May 2024 In force
2 Apr 2024
PDF
Ä 10023416 / M4
16 Dec 2023
Repeated fine for not filing the report 19 Jan 2024 In force
24 Jan 2024
PDF
Ä 10023416 / M3
24 Sep 2023
Fine for not filing the report 10 Oct 2023 In force
11 Oct 2023
PDF
Ä 10023416 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10023416 / M2
24 Aug 2023
Warning of a fine: annual report not filed 23 Sep 2023 In force
24 Aug 2023
PDF
Ä 10023416 / 9
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10023416 / 8
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10023416 / 7
1 Sep 2016
Amendment entry In force
1 Sep 2016
PDF
Ä 10023416 / 6
25 Oct 2013
Amendment under Commercial Code § 525 (2) In force
25 Oct 2013
PDF
Ä 10023416 / 5
30 Apr 2013
Amendment entry In force
30 Apr 2013
PDF
Ä 10023416 / M1
2 Apr 2013
Ruling to eliminate deficiencies 2 May 2013 Deficiencies eliminated
30 Apr 2013
PDF
Ä 10023416 / 4
30 Jun 2010
Deletion of activities from the registry card In force
30 Jun 2010
PDF
Ä 23416 / 3
16 Dec 2004
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