Osaühing Värvaltrans

Active Registry code 10407085 OÜ Tallinn Registered 12 Mar 1998
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Osaühing Värvaltrans is a OÜ based in Tallinn, registry code 10407085, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €872 554 with 35 employees.

Turnover
872 554 €
↓ 32.7% vs Q2 2026
State taxes
271 286 €
↓ 17.6% vs Q2 2026
Labour taxes
178 314 €
↓ 0.0% vs Q2 2026
Employees
35
±0 vs Q2 2026

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

Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95

  • Turnover · Q3 2026 872 554 €
    industry median 16 222 € · companies in the industry: 2 418
  • Labour taxes per employee 5 095 €
    industry median 1 157 € · companies in the industry: 1 989
  • Revenue · 2025 4 mn €
    industry median 31 021 € · companies in the industry: 3 445
  • Net profit margin · 2025 0.2 %
    industry median 1.2 % · companies in the industry: 3 095

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 872 554 € · −32.7% vs Q2 2026 · industry median 16 222 € · above 98% of the industry
05001 0001 500Q4 2023 Company: 1 084 502 € Industry median: 18 662 €Q4·23Q1 2024 Company: 1 000 418 € Industry median: 15 408 €Q2 2024 Company: 1 138 393 € Industry median: 18 111 €Q2·24Q3 2024 Company: 914 326 € Industry median: 16 730 €Q4 2024 Company: 1 054 496 € Industry median: 17 805 €Q4·24Q1 2025 Company: 1 033 596 € Industry median: 15 146 €Q2 2025 Company: 1 006 753 € Industry median: 17 157 €Q2·25Q3 2025 Company: 803 192 € Industry median: 15 724 €Q4 2025 Company: 1 152 552 € Industry median: 17 609 €Q4·25Q1 2026 Company: 971 309 € Industry median: 14 571 €Q2 2026 Company: 1 296 434 € Industry median: 17 461 €Q2·26Q3 2026 Company: 872 554 € Industry median: 16 222 €Q3·2605001 0001 500Q4 2024 Company: 1 054 496 € Industry median: 17 805 €Q1 2025 Company: 1 033 596 € Industry median: 15 146 €Q1·25Q2 2025 Company: 1 006 753 € Industry median: 17 157 €Q3 2025 Company: 803 192 € Industry median: 15 724 €Q3·25Q4 2025 Company: 1 152 552 € Industry median: 17 609 €Q1 2026 Company: 971 309 € Industry median: 14 571 €Q1·26Q2 2026 Company: 1 296 434 € Industry median: 17 461 €Q3 2026 Company: 872 554 € Industry median: 16 222 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 5 095 € · −0.0% vs Q2 2026 · industry median 1 157 € · above 98% of the industry
02 0004 0006 000Q4 2023 Company: 5 151 € Industry median: 883 €Q4·23Q1 2024 Company: 4 726 € Industry median: 915 €Q2 2024 Company: 4 831 € Industry median: 1 002 €Q2·24Q3 2024 Company: 5 417 € Industry median: 1 002 €Q4 2024 Company: 5 156 € Industry median: 1 002 €Q4·24Q1 2025 Company: 5 245 € Industry median: 1 047 €Q2 2025 Company: 5 210 € Industry median: 1 106 €Q2·25Q3 2025 Company: 5 760 € Industry median: 1 126 €Q4 2025 Company: 4 953 € Industry median: 1 109 €Q4·25Q1 2026 Company: 4 695 € Industry median: 1 088 €Q2 2026 Company: 5 097 € Industry median: 1 110 €Q2·26Q3 2026 Company: 5 095 € Industry median: 1 157 €Q3·2602 0004 0006 000Q4 2024 Company: 5 156 € Industry median: 1 002 €Q1 2025 Company: 5 245 € Industry median: 1 047 €Q1·25Q2 2025 Company: 5 210 € Industry median: 1 106 €Q3 2025 Company: 5 760 € Industry median: 1 126 €Q3·25Q4 2025 Company: 4 953 € Industry median: 1 109 €Q1 2026 Company: 4 695 € Industry median: 1 088 €Q1·26Q2 2026 Company: 5 097 € Industry median: 1 110 €Q3 2026 Company: 5 095 € Industry median: 1 157 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 35 · +0.0% vs Q2 2026
010203040Q4 2023 Company: 32Q4·23Q1 2024 Company: 34Q2 2024 Company: 34Q2·24Q3 2024 Company: 33Q4 2024 Company: 33Q4·24Q1 2025 Company: 34Q2 2025 Company: 34Q2·25Q3 2025 Company: 33Q4 2025 Company: 36Q4·25Q1 2026 Company: 36Q2 2026 Company: 35Q2·26Q3 2026 Company: 35Q3·26010203040Q4 2024 Company: 33Q1 2025 Company: 34Q1·25Q2 2025 Company: 34Q3 2025 Company: 33Q3·25Q4 2025 Company: 36Q1 2026 Company: 36Q1·26Q2 2026 Company: 35Q3 2026 Company: 35Q3·26
State taxes, € thousand Q3 2026: 271 286 € · −17.6% vs Q2 2026
0100200300400Q4 2023 Company: 255 764 €Q4·23Q1 2024 Company: 243 713 €Q2 2024 Company: 274 253 €Q2·24Q3 2024 Company: 261 691 €Q4 2024 Company: 272 223 €Q4·24Q1 2025 Company: 276 213 €Q2 2025 Company: 280 984 €Q2·25Q3 2025 Company: 269 747 €Q4 2025 Company: 320 340 €Q4·25Q1 2026 Company: 269 537 €Q2 2026 Company: 329 329 €Q2·26Q3 2026 Company: 271 286 €Q3·260100200300400Q4 2024 Company: 272 223 €Q1 2025 Company: 276 213 €Q1·25Q2 2025 Company: 280 984 €Q3 2025 Company: 269 747 €Q3·25Q4 2025 Company: 320 340 €Q1 2026 Company: 269 537 €Q1·26Q2 2026 Company: 329 329 €Q3 2026 Company: 271 286 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 872 554 271 286 178 314 35
Q2 2026 1 296 434 329 329 178 402 35
Q1 2026 971 309 269 537 169 018 36
Q4 2025 1 152 552 320 340 178 295 36
Q3 2025 803 192 269 747 190 082 33
Q2 2025 1 006 753 280 984 177 135 34
Q1 2025 1 033 596 276 213 178 317 34
Q4 2024 1 054 496 272 223 170 155 33
Q3 2024 914 326 261 691 178 745 33
Q2 2024 1 138 393 274 253 164 250 34
Q1 2024 1 000 418 243 713 160 700 34
Q4 2023 1 084 502 255 764 164 840 32
Q3 2023 918 443 239 293 161 066 32
Q2 2023 1 012 251 233 870 144 249 32
Q1 2023 867 880 216 398 142 001 31
Q4 2022 1 073 858 243 220 147 105 34
Q3 2022 846 099 218 164 146 336 34
Q2 2022 1 067 504 233 378 133 648 32
Q1 2022 859 053 208 360 143 002 32
Labour taxes per employee per month
1 698 €
Turnover per employee in the quarter
24 930 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 3 958 810 € · −3.6% vs 2024 · industry median 31 021 € · above 98% of the industry
01 0002 0003 0004 0005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 249 503 € Industry median: 31 418 €20192020 Company: 2 694 912 € Industry median: 28 226 €20202021 Company: 3 299 107 € Industry median: 30 889 €20212022 Company: 3 582 067 € Industry median: 33 187 €20222023 Company: 3 856 343 € Industry median: 32 644 €20232024 Company: 4 105 251 € Industry median: 32 944 €20242025 Company: 3 958 810 € Industry median: 31 021 €202501 0002 0003 0004 0005 0002018 Company: — Industry median: —2019 Company: 3 249 503 € Industry median: 31 418 €20192020 Company: 2 694 912 € Industry median: 28 226 €2021 Company: 3 299 107 € Industry median: 30 889 €20212022 Company: 3 582 067 € Industry median: 33 187 €2023 Company: 3 856 343 € Industry median: 32 644 €20232024 Company: 4 105 251 € Industry median: 32 944 €2025 Company: 3 958 810 € Industry median: 31 021 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 6 338 € · +34.5% vs 2024 · industry median 188 € · above 83% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 44 814 € Industry median: 400 €20192020 Company: 20 586 € Industry median: 237 €20202021 Company: 79 876 € Industry median: 334 €20212022 Company: 78 398 € Industry median: 411 €20222023 Company: 35 005 € Industry median: 453 €20232024 Company: 4 713 € Industry median: 285 €20242025 Company: 6 338 € Industry median: 188 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 44 814 € Industry median: 400 €20192020 Company: 20 586 € Industry median: 237 €2021 Company: 79 876 € Industry median: 334 €20212022 Company: 78 398 € Industry median: 411 €2023 Company: 35 005 € Industry median: 453 €20232024 Company: 4 713 € Industry median: 285 €2025 Company: 6 338 € Industry median: 188 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.2 % · +0.0 pp vs the year before · industry median 1.2 % · above 39% of the industry
0.00.51.01.52.02.52016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.4 % Industry median: 1.9 %20192020 Company: 0.8 % Industry median: 1.5 %20202021 Company: 2.4 % Industry median: 2.0 %20212022 Company: 2.2 % Industry median: 1.8 %20222023 Company: 0.9 % Industry median: 2.1 %20232024 Company: 0.1 % Industry median: 1.4 %20242025 Company: 0.2 % Industry median: 1.2 %20250.00.51.01.52.02.52018 Company: — Industry median: —2019 Company: 1.4 % Industry median: 1.9 %20192020 Company: 0.8 % Industry median: 1.5 %2021 Company: 2.4 % Industry median: 2.0 %20212022 Company: 2.2 % Industry median: 1.8 %2023 Company: 0.9 % Industry median: 2.1 %20232024 Company: 0.1 % Industry median: 1.4 %2025 Company: 0.2 % Industry median: 1.2 %2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 546 594 € · −27.9% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 623 084 €20192020 Company: 652 806 €20202021 Company: 751 071 €20212022 Company: 698 536 €20222023 Company: 758 757 €20232024 Company: 758 612 €20242025 Company: 546 594 €202502004006008002018 Company: —2019 Company: 623 084 €20192020 Company: 652 806 €2021 Company: 751 071 €20212022 Company: 698 536 €2023 Company: 758 757 €20232024 Company: 758 612 €2025 Company: 546 594 €2025
Equity, € thousand 2025: 182 328 € · −54.5% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 218 026 €20192020 Company: 238 612 €20202021 Company: 318 488 €20212022 Company: 382 976 €20222023 Company: 417 980 €20232024 Company: 400 693 €20242025 Company: 182 328 €202501002003004005002018 Company: —2019 Company: 218 026 €20192020 Company: 238 612 €2021 Company: 318 488 €20212022 Company: 382 976 €2023 Company: 417 980 €20232024 Company: 400 693 €2025 Company: 182 328 €2025
Employees 2025: 37 · +2.8% vs 2024 · industry median 1 · above 98% of the industry
0102030402016 Company: 37 Industry median: —20162017 Company: 38 Industry median: —20172018 Company: 37 Industry median: 220182019 Company: 36 Industry median: 220192020 Company: 36 Industry median: 220202021 Company: 35 Industry median: 220212022 Company: 36 Industry median: 220222023 Company: 34 Industry median: 120232024 Company: 36 Industry median: 120242025 Company: 37 Industry median: 120250102030402018 Company: 37 Industry median: 22019 Company: 36 Industry median: 220192020 Company: 36 Industry median: 22021 Company: 35 Industry median: 220212022 Company: 36 Industry median: 22023 Company: 34 Industry median: 120232024 Company: 36 Industry median: 12025 Company: 37 Industry median: 12025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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 3 958 810 6 338 1 705 615 546 594 182 328 37
2024 4 105 251 4 713 1 645 847 758 612 400 693 36
2023 3 856 343 35 005 1 528 357 758 757 417 980 34
2022 3 582 067 78 398 1 385 775 698 536 382 976 36
2021 3 299 107 79 876 1 290 364 751 071 318 488 35
2020 2 694 912 20 586 1 199 596 652 806 238 612 36
2019 3 249 503 44 814 1 298 343 623 084 218 026 36
2018 — — — — — 37
2017 — — — — — 38
2016 — — — — — 37
2015 — — — — — 36
2014 — — — — — 37
2013 — — — — — 35
2012 — — — — — 35
2011 — — — — — 35
2010 — — — — — 39
2009 — — — — — 40
2008 — — — — — 36
2007 — — — — — 35
2006 — — — — — 35
2005 — — — — — 34
2004 — — — — — 25
2003 — — — — — 12
2002 — — — — — 11
2001 — — — — — 11

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
0.2 %
Net profit / revenue
Return on equity (ROE)
3.5 %
Net profit / equity
Return on assets (ROA)
1.2 %
Net profit / assets
Equity ratio
33.4 %
Equity / assets
Debt ratio
66.6 %
Liabilities / assets
Current ratio
1.31
Current assets / current liabilities
Revenue per employee
107 394 €
Revenue / average full-time employees
Labour cost per employee per month
3 841 €
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 30 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 20 Jul 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 31 Aug 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 7 Sep 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 20 Nov 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 22 Sep 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Oct 2020 Company’s own · audited 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.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 95311Repair and maintenance of motor vehicles Main
Rulings
Number, date Title Deadline State Document
Ä 10023653 / 16
5 Dec 2025
Division entry (second, constitutive) In force
5 Dec 2025
PDF
Ä 10023653 / 15
4 Nov 2025
Amendment entry In force
4 Nov 2025
PDF
Ä 10023653 / M11
9 Oct 2025
Ruling to eliminate deficiencies 6 Nov 2025 Deficiencies eliminated
4 Nov 2025
PDF
Ä 10023653 / M10
18 Jul 2025
Warning of a fine: annual report not filed 17 Aug 2025 Deficiencies eliminated
21 Jul 2025
PDF
Ä 10023653 / M9
6 Jul 2024
Warning of a fine: annual report not filed 5 Aug 2024 Deficiencies eliminated
7 Sep 2024
PDF
Ä 10023653 / 14
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10023653 / M8
24 Aug 2023
Warning of a fine: annual report not filed 23 Sep 2023 Deficiencies eliminated
8 Sep 2023
PDF
K 10023653 / 13
12 Apr 2019
Commercial pledge deleted In force
12 Apr 2019
PDF
K 10023653 / M7
27 Mar 2019
Ruling to eliminate deficiencies 16 Apr 2019 Deficiencies eliminated
12 Apr 2019
PDF
Ä 10023653 / 12
3 Sep 2018
Division entry (second, constitutive) In force
3 Sep 2018
PDF
Ä 10023653 / M6
13 Aug 2018
Ruling to eliminate deficiencies 2 Sep 2018 Deficiencies eliminated
3 Sep 2018
PDF
Ä 10023653 / 11
12 Jun 2018
Amendment entry In force
12 Jun 2018
PDF
Ä 10023653 / 10
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10023653 / 9
2 Feb 2017
Amendment under Commercial Code § 525 (2) In force
2 Feb 2017
PDF
Ä 10023653 / 8
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
K 10023653 / 7
20 Feb 2013
Commercial pledge entered In force
20 Feb 2013
PDF
Ä 10023653 / 6
15 Feb 2012
Entry refused: deficiencies not eliminated In force
1 Mar 2012
PDF
Ä 10023653 / M5
27 Dec 2011
Ruling to eliminate deficiencies 1 Feb 2012 In force
27 Dec 2011
PDF
Ä 23653 / 5
3 Dec 2008
Deletion of activities from the registry card In force
12 Dec 2008
PDF
Ä 23653 / 4
4 Aug 2006
Second (constitutive) merger entry In force
4 Aug 2006
PDF
Ä 23653 / M4
4 Jul 2006
Ruling to eliminate deficiencies (to be served) 12 Oct 2006 In force
12 Jul 2006
PDF
Ä 23653 / M3
22 Jun 2006
Ruling to be served 3 Oct 2006 In force
3 Jul 2006
PDF

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