OSAÜHING VARPO GRUPP is a OÜ based in Tallinn, registry code 10418686, status: active. Main activity: Plumbing, heat and air-conditioning installation. According to EMTA, turnover for Q3 2026 was €129 726 with 2 employees.
Turnover
129 726 €
↓ 35.7%vs Q2 2026
State taxes
14 625 €
↓ 27.6%vs Q2 2026
Labour taxes
7 259 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026129 726 €
above 86% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee3 630 €
above 94% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 20251.2 mn €
above 98% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20250.5 %
above 35% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 129 726 € · −35.7% vs Q2 2026 · industry median 23 017 € · above 86% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 630 € · +0.0% vs Q2 2026 · industry median 1 236 € · above 94% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 14 625 € · −27.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
129 726
14 625
7 259
2
Q2 2026
201 754
20 191
7 259
2
Q1 2026
127 066
23 026
7 444
2
Q4 2025
694 589
30 359
7 814
2
Q3 2025
393 615
29 309
7 814
2
Q2 2025
60 760
14 694
7 814
2
Q1 2025
56 265
14 803
7 739
2
Q4 2024
30 511
3 553
1 409
2
Q3 2024
44 354
14 946
10 268
2
Q2 2024
35 144
10 243
10 282
3
Q1 2024
46 031
13 076
10 268
3
Q4 2023
193 933
35 386
9 557
3
Q3 2023
162 429
24 365
9 558
3
Q2 2023
352 865
23 647
9 202
3
Q1 2023
427 660
21 666
9 281
3
Q4 2022
272 351
21 217
8 656
3
Q3 2022
316 937
23 349
7 089
3
Q2 2022
405 033
16 706
6 366
2
Q1 2022
336 317
6 756
4 504
2
Labour taxes per employee per month
1 210 €
Turnover per employee in the quarter
64 863 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 164 586 € · +545.5% vs 2024 · industry median 37 328 € · above 98% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 5 652 € · −28.8% vs 2024 · industry median 561 € · above 69% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.5 % · −3.9 pp vs the year before · industry median 3.9 % · above 35% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 734 105 € · +35.0% vs 2024Equity, € thousand 2025: 503 506 € · +1.1% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
Company
Industry median
Industry: Specialised construction activities (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
1 164 586
5 652
78 559
734 105
503 506
3
2024
180 406
7 943
78 760
543 872
497 853
3
2023
1 017 973
41 533
100 900
516 170
489 910
4
2022
1 239 305
49 099
78 099
569 521
448 377
4
2021
1 293 653
94 035
41 362
482 727
399 278
3
2020
788 236
21 772
27 034
320 601
287 970
3
2019
568 259
32 040
22 484
297 483
266 198
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
1
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
4
2007
—
—
—
—
—
3
2006
—
—
—
—
—
5
2005
—
—
—
—
—
5
2004
—
—
—
—
—
4
2003
—
—
—
—
—
4
2000
—
—
—
—
—
0
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
0.5 %
Net profit / revenue
Return on equity (ROE)
1.1 %
Net profit / equity
Return on assets (ROA)
0.8 %
Net profit / assets
Equity ratio
68.6 %
Equity / assets
Debt ratio
31.4 %
Liabilities / assets
Current ratio
7.23
Current assets / current liabilities
Revenue per employee
388 195 €
Revenue / average full-time employees
Labour cost per employee per month
2 182 €
Labour costs / employees / 12 months (incl. employer taxes)
