Osaühing Varson

Active Registry code 10397108 OÜ Peetri alevik Registered 3 Mar 1998
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Osaühing Varson is a OÜ based in Peetri alevik, registry code 10397108, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €1 087 127 with 9 employees.

Turnover
1 087 127 €
↓ 11.4% vs Q2 2026
State taxes
148 944 €
↓ 5.4% vs Q2 2026
Labour taxes
28 364 €
↓ 0.5% vs Q2 2026
Employees
9
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 1.1 mn €
    industry median 59 985 € · companies in the industry: 6 940
  • Labour taxes per employee 3 152 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 2.2 mn €
    industry median 63 680 € · companies in the industry: 10 039
  • Net profit margin · 2025 3.5 %
    industry median 2.7 % · companies in the industry: 7 415

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 087 127 € · −11.4% vs Q2 2026 · industry median 59 985 € · above 88% of the industry
02505007501 0001 250Q4 2023 Company: 791 134 € Industry median: 69 842 €Q4·23Q1 2024 Company: 835 673 € Industry median: 60 423 €Q2 2024 Company: 879 501 € Industry median: 66 207 €Q2·24Q3 2024 Company: 894 938 € Industry median: 63 101 €Q4 2024 Company: 863 898 € Industry median: 65 959 €Q4·24Q1 2025 Company: 775 524 € Industry median: 59 713 €Q2 2025 Company: 810 287 € Industry median: 61 800 €Q2·25Q3 2025 Company: 860 368 € Industry median: 59 911 €Q4 2025 Company: 1 024 342 € Industry median: 59 644 €Q4·25Q1 2026 Company: 977 265 € Industry median: 53 973 €Q2 2026 Company: 1 227 205 € Industry median: 61 600 €Q2·26Q3 2026 Company: 1 087 127 € Industry median: 59 985 €Q3·2602505007501 0001 250Q4 2024 Company: 863 898 € Industry median: 65 959 €Q1 2025 Company: 775 524 € Industry median: 59 713 €Q1·25Q2 2025 Company: 810 287 € Industry median: 61 800 €Q3 2025 Company: 860 368 € Industry median: 59 911 €Q3·25Q4 2025 Company: 1 024 342 € Industry median: 59 644 €Q1 2026 Company: 977 265 € Industry median: 53 973 €Q1·26Q2 2026 Company: 1 227 205 € Industry median: 61 600 €Q3 2026 Company: 1 087 127 € Industry median: 59 985 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 3 152 € · −0.5% vs Q2 2026 · industry median 2 104 € · above 67% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 855 € Industry median: 1 903 €Q4·23Q1 2024 Company: 3 056 € Industry median: 1 948 €Q2 2024 Company: 3 105 € Industry median: 1 960 €Q2·24Q3 2024 Company: 3 140 € Industry median: 2 029 €Q4 2024 Company: 3 356 € Industry median: 2 007 €Q4·24Q1 2025 Company: 3 134 € Industry median: 2 079 €Q2 2025 Company: 3 159 € Industry median: 2 091 €Q2·25Q3 2025 Company: 4 158 € Industry median: 2 158 €Q4 2025 Company: 3 454 € Industry median: 2 169 €Q4·25Q1 2026 Company: 2 965 € Industry median: 2 089 €Q2 2026 Company: 3 167 € Industry median: 2 068 €Q2·26Q3 2026 Company: 3 152 € Industry median: 2 104 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 356 € Industry median: 2 007 €Q1 2025 Company: 3 134 € Industry median: 2 079 €Q1·25Q2 2025 Company: 3 159 € Industry median: 2 091 €Q3 2025 Company: 4 158 € Industry median: 2 158 €Q3·25Q4 2025 Company: 3 454 € Industry median: 2 169 €Q1 2026 Company: 2 965 € Industry median: 2 089 €Q1·26Q2 2026 Company: 3 167 € Industry median: 2 068 €Q3 2026 Company: 3 152 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 9 · +0.0% vs Q2 2026
0246810Q4 2023 Company: 10Q4·23Q1 2024 Company: 10Q2 2024 Company: 10Q2·24Q3 2024 Company: 10Q4 2024 Company: 10Q4·24Q1 2025 Company: 10Q2 2025 Company: 10Q2·25Q3 2025 Company: 8Q4 2025 Company: 9Q4·25Q1 2026 Company: 9Q2 2026 Company: 9Q2·26Q3 2026 Company: 9Q3·260246810Q4 2024 Company: 10Q1 2025 Company: 10Q1·25Q2 2025 Company: 10Q3 2025 Company: 8Q3·25Q4 2025 Company: 9Q1 2026 Company: 9Q1·26Q2 2026 Company: 9Q3 2026 Company: 9Q3·26
State taxes, € thousand Q3 2026: 148 944 € · −5.4% vs Q2 2026
050100150200Q4 2023 Company: 129 750 €Q4·23Q1 2024 Company: 114 863 €Q2 2024 Company: 123 352 €Q2·24Q3 2024 Company: 127 118 €Q4 2024 Company: 124 036 €Q4·24Q1 2025 Company: 117 953 €Q2 2025 Company: 110 424 €Q2·25Q3 2025 Company: 126 923 €Q4 2025 Company: 153 994 €Q4·25Q1 2026 Company: 124 929 €Q2 2026 Company: 157 454 €Q2·26Q3 2026 Company: 148 944 €Q3·26050100150200Q4 2024 Company: 124 036 €Q1 2025 Company: 117 953 €Q1·25Q2 2025 Company: 110 424 €Q3 2025 Company: 126 923 €Q3·25Q4 2025 Company: 153 994 €Q1 2026 Company: 124 929 €Q1·26Q2 2026 Company: 157 454 €Q3 2026 Company: 148 944 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 087 127 148 944 28 364 9
Q2 2026 1 227 205 157 454 28 504 9
Q1 2026 977 265 124 929 26 685 9
Q4 2025 1 024 342 153 994 31 084 9
Q3 2025 860 368 126 923 33 260 8
Q2 2025 810 287 110 424 31 594 10
Q1 2025 775 524 117 953 31 335 10
Q4 2024 863 898 124 036 33 560 10
Q3 2024 894 938 127 118 31 395 10
Q2 2024 879 501 123 352 31 048 10
Q1 2024 835 673 114 863 30 563 10
Q4 2023 791 134 129 750 38 552 10
Q3 2023 929 009 122 843 33 960 10
Q2 2023 982 489 132 528 32 394 10
Q1 2023 1 003 525 123 203 32 412 10
Q4 2022 987 239 137 531 31 513 10
Q3 2022 962 046 98 215 30 641 10
Q2 2022 1 152 786 154 375 30 665 10
Q1 2022 907 469 127 596 38 053 10
Labour taxes per employee per month
1 051 €
Turnover per employee in the quarter
120 792 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 2 162 771 € · −1.2% vs 2024 · industry median 63 680 € · above 89% of the industry
05001 0001 5002 0002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 013 016 € Industry median: 78 937 €20192020 Company: 1 773 078 € Industry median: 67 913 €20202021 Company: 2 082 636 € Industry median: 71 619 €20212022 Company: 2 474 067 € Industry median: 75 344 €20222023 Company: 2 310 263 € Industry median: 63 688 €20232024 Company: 2 188 180 € Industry median: 60 250 €20242025 Company: 2 162 771 € Industry median: 63 680 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 2 013 016 € Industry median: 78 937 €20192020 Company: 1 773 078 € Industry median: 67 913 €2021 Company: 2 082 636 € Industry median: 71 619 €20212022 Company: 2 474 067 € Industry median: 75 344 €2023 Company: 2 310 263 € Industry median: 63 688 €20232024 Company: 2 188 180 € Industry median: 60 250 €2025 Company: 2 162 771 € Industry median: 63 680 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: 75 341 € · +73.6% vs 2024 · industry median 126 € · above 87% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 186 534 € Industry median: 1 083 €20192020 Company: 95 040 € Industry median: 904 €20202021 Company: 178 118 € Industry median: 1 415 €20212022 Company: 133 000 € Industry median: 889 €20222023 Company: 93 925 € Industry median: 372 €20232024 Company: 43 400 € Industry median: 133 €20242025 Company: 75 341 € Industry median: 126 €20250501001502002018 Company: — Industry median: —2019 Company: 186 534 € Industry median: 1 083 €20192020 Company: 95 040 € Industry median: 904 €2021 Company: 178 118 € Industry median: 1 415 €20212022 Company: 133 000 € Industry median: 889 €2023 Company: 93 925 € Industry median: 372 €20232024 Company: 43 400 € Industry median: 133 €2025 Company: 75 341 € Industry median: 126 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 3.5 % · +1.5 pp vs the year before · industry median 2.7 % · above 54% of the industry
02468102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9.3 % Industry median: 3.7 %20192020 Company: 5.4 % Industry median: 4.2 %20202021 Company: 8.6 % Industry median: 4.9 %20212022 Company: 5.4 % Industry median: 4.2 %20222023 Company: 4.1 % Industry median: 3.5 %20232024 Company: 2.0 % Industry median: 2.9 %20242025 Company: 3.5 % Industry median: 2.7 %202502468102018 Company: — Industry median: —2019 Company: 9.3 % Industry median: 3.7 %20192020 Company: 5.4 % Industry median: 4.2 %2021 Company: 8.6 % Industry median: 4.9 %20212022 Company: 5.4 % Industry median: 4.2 %2023 Company: 4.1 % Industry median: 3.5 %20232024 Company: 2.0 % Industry median: 2.9 %2025 Company: 3.5 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 1 291 281 € · +12.4% vs 2024
05001 0001 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 034 739 €20192020 Company: 991 280 €20202021 Company: 1 102 965 €20212022 Company: 1 208 744 €20222023 Company: 1 132 835 €20232024 Company: 1 148 369 €20242025 Company: 1 291 281 €202505001 0001 5002018 Company: —2019 Company: 1 034 739 €20192020 Company: 991 280 €2021 Company: 1 102 965 €20212022 Company: 1 208 744 €2023 Company: 1 132 835 €20232024 Company: 1 148 369 €2025 Company: 1 291 281 €2025
Equity, € thousand 2025: 1 056 943 € · +7.7% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 910 119 €20192020 Company: 826 146 €20202021 Company: 893 278 €20212022 Company: 1 006 278 €20222023 Company: 970 203 €20232024 Company: 981 602 €20242025 Company: 1 056 943 €202502505007501 0001 2502018 Company: —2019 Company: 910 119 €20192020 Company: 826 146 €2021 Company: 893 278 €20212022 Company: 1 006 278 €2023 Company: 970 203 €20232024 Company: 981 602 €2025 Company: 1 056 943 €2025
Employees 2025: 9 · −10.0% vs 2024 · industry median 2 · above 87% of the industry
02468102016 Company: 9 Industry median: —20162017 Company: 9 Industry median: —20172018 Company: 9 Industry median: 220182019 Company: 10 Industry median: 220192020 Company: 10 Industry median: 220202021 Company: 10 Industry median: 220212022 Company: 10 Industry median: 220222023 Company: 10 Industry median: 220232024 Company: 10 Industry median: 220242025 Company: 9 Industry median: 2202502468102018 Company: 9 Industry median: 22019 Company: 10 Industry median: 220192020 Company: 10 Industry median: 22021 Company: 10 Industry median: 220212022 Company: 10 Industry median: 22023 Company: 10 Industry median: 220232024 Company: 10 Industry median: 22025 Company: 9 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale 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 2 162 771 75 341 289 978 1 291 281 1 056 943 9
2024 2 188 180 43 400 300 997 1 148 369 981 602 10
2023 2 310 263 93 925 310 043 1 132 835 970 203 10
2022 2 474 067 133 000 295 199 1 208 744 1 006 278 10
2021 2 082 636 178 118 254 232 1 102 965 893 278 10
2020 1 773 078 95 040 222 671 991 280 826 146 10
2019 2 013 016 186 534 237 346 1 034 739 910 119 10
2018 — — — — — 9
2017 — — — — — 9
2016 — — — — — 9
2015 — — — — — 9
2014 — — — — — 8
2013 — — — — — 8
2012 — — — — — 8
2011 — — — — — 8
2010 — — — — — 8
2009 — — — — — 8
2008 — — — — — 7
2007 — — — — — 7
2006 — — — — — 7
2005 — — — — — 7
2004 — — — — — 7
2003 — — — — — 7
2002 — — — — — 7
2001 — — — — — 7
2000 — — — — — 4
1999 — — — — — 4
1998 — — — — — 4
1997 — — — — — 1

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
3.5 %
Net profit / revenue
Return on equity (ROE)
7.1 %
Net profit / equity
Return on assets (ROA)
5.8 %
Net profit / assets
Equity ratio
81.9 %
Equity / assets
Debt ratio
18.1 %
Liabilities / assets
Current ratio
5.38
Current assets / current liabilities
Revenue per employee
240 308 €
Revenue / average full-time employees
Labour cost per employee per month
2 685 €
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 29 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 Jul 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 21 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Jun 2020 Company’s own · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 650 000 EEK Aktsiaselts SEB Eesti Ühispank 30 Oct 2007 – in force

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)

  • 46901Non-specialised wholesale trade Main
Rulings
Number, date Title Deadline State Document
Ä 10026495 / 10
13 Nov 2024
Amendment entry In force
13 Nov 2024
PDF
Ä 10026495 / M3
6 Nov 2024
Ruling to eliminate deficiencies 12 Dec 2024 Deficiencies eliminated
13 Nov 2024
PDF
Ä 10026495 / M2
5 Nov 2024
Procedural ruling 19 Nov 2024 Deficiencies eliminated
13 Nov 2024
PDF
Ä 10026495 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10026495 / 8
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10026495 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10026495 / 6
6 Jun 2014
Amendment entry In force
6 Jun 2014
PDF
Ä 10026495 / 5
25 Apr 2011
Amendment entry In force
25 Apr 2011
PDF
Ä 10026495 / 4
30 Jun 2010
Deletion of activities from the registry card In force
30 Jun 2010
PDF
Ä 26495 / 3
27 Oct 2009
Amendment entry In force
27 Oct 2009
PDF
Ä 26495 / M1
19 Oct 2009
Ruling to eliminate deficiencies In force
19 Oct 2009
PDF
K 113380
30 Oct 2007
Commercial pledge entered In force
30 Oct 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 29 Oct 2026. Open at the source ↗ · Report an error in the data