Osaühing Vaarao

Active Registry code 10578852 OÜ Sillamäe linn Registered 23 Aug 1999
Compare

Osaühing Vaarao is a OÜ based in Sillamäe linn, registry code 10578852, status: active. Main activity: Retail sale of other new goods. According to EMTA, turnover for Q3 2026 was €34 162 with 3 employees.

Turnover
34 162 €
↑ 9.1% vs Q2 2026
State taxes
4 591 €
↑ 67.2% vs Q2 2026
Labour taxes
1 124 €
↑ 0.5% vs Q2 2026
Employees
3
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 34 162 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 375 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 93 366 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -6.6 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 34 162 € · +9.1% vs Q2 2026 · industry median 23 652 € · above 57% of the industry
010 00020 00030 00040 000Q4 2023 Company: 31 922 € Industry median: 26 822 €Q4·23Q1 2024 Company: 29 639 € Industry median: 23 246 €Q2 2024 Company: 39 367 € Industry median: 26 103 €Q2·24Q3 2024 Company: 36 348 € Industry median: 24 905 €Q4 2024 Company: 33 337 € Industry median: 25 283 €Q4·24Q1 2025 Company: 27 805 € Industry median: 21 556 €Q2 2025 Company: 28 807 € Industry median: 24 404 €Q2·25Q3 2025 Company: 23 165 € Industry median: 24 441 €Q4 2025 Company: 23 606 € Industry median: 23 532 €Q4·25Q1 2026 Company: 19 608 € Industry median: 20 253 €Q2 2026 Company: 31 307 € Industry median: 23 917 €Q2·26Q3 2026 Company: 34 162 € Industry median: 23 652 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 33 337 € Industry median: 25 283 €Q1 2025 Company: 27 805 € Industry median: 21 556 €Q1·25Q2 2025 Company: 28 807 € Industry median: 24 404 €Q3 2025 Company: 23 165 € Industry median: 24 441 €Q3·25Q4 2025 Company: 23 606 € Industry median: 23 532 €Q1 2026 Company: 19 608 € Industry median: 20 253 €Q1·26Q2 2026 Company: 31 307 € Industry median: 23 917 €Q3 2026 Company: 34 162 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 375 € · +0.5% vs Q2 2026 · industry median 1 201 € · above 12% of the industry
02505007501 0001 250Q4 2023 Company: 291 € Industry median: 971 €Q4·23Q1 2024 Company: 305 € Industry median: 1 002 €Q2 2024 Company: 341 € Industry median: 1 009 €Q2·24Q3 2024 Company: 339 € Industry median: 1 048 €Q4 2024 Company: 341 € Industry median: 1 053 €Q4·24Q1 2025 Company: 354 € Industry median: 1 099 €Q2 2025 Company: 397 € Industry median: 1 126 €Q2·25Q3 2025 Company: 382 € Industry median: 1 156 €Q4 2025 Company: 385 € Industry median: 1 151 €Q4·25Q1 2026 Company: 373 € Industry median: 1 116 €Q2 2026 Company: 373 € Industry median: 1 131 €Q2·26Q3 2026 Company: 375 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 341 € Industry median: 1 053 €Q1 2025 Company: 354 € Industry median: 1 099 €Q1·25Q2 2025 Company: 397 € Industry median: 1 126 €Q3 2025 Company: 382 € Industry median: 1 156 €Q3·25Q4 2025 Company: 385 € Industry median: 1 151 €Q1 2026 Company: 373 € Industry median: 1 116 €Q1·26Q2 2026 Company: 373 € Industry median: 1 131 €Q3 2026 Company: 375 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 3 · +0.0% vs Q2 2026
0123Q4 2023 Company: 3Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 3Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 4 591 € · +67.2% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 3 045 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 4 172 €Q2·24Q3 2024 Company: 4 827 €Q4 2024 Company: 3 733 €Q4·24Q1 2025 Company: 3 287 €Q2 2025 Company: 3 634 €Q2·25Q3 2025 Company: 2 889 €Q4 2025 Company: 3 609 €Q4·25Q1 2026 Company: 2 248 €Q2 2026 Company: 2 746 €Q2·26Q3 2026 Company: 4 591 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 733 €Q1 2025 Company: 3 287 €Q1·25Q2 2025 Company: 3 634 €Q3 2025 Company: 2 889 €Q3·25Q4 2025 Company: 3 609 €Q1 2026 Company: 2 248 €Q1·26Q2 2026 Company: 2 746 €Q3 2026 Company: 4 591 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 34 162 4 591 1 124 3
Q2 2026 31 307 2 746 1 118 3
Q1 2026 19 608 2 248 1 119 3
Q4 2025 23 606 3 609 1 156 3
Q3 2025 23 165 2 889 1 145 3
Q2 2025 28 807 3 634 1 190 3
Q1 2025 27 805 3 287 1 063 3
Q4 2024 33 337 3 733 1 023 3
Q3 2024 36 348 4 827 1 018 3
Q2 2024 39 367 4 172 1 022 3
Q1 2024 29 639 — 914 3
Q4 2023 31 922 3 045 874 3
Q3 2023 25 123 3 012 883 4
Q2 2023 32 429 3 376 895 4
Q1 2023 26 340 2 919 886 4
Q4 2022 24 219 1 942 916 4
Q3 2022 24 411 2 909 907 4
Q2 2022 29 803 2 771 1 325 5
Q1 2022 24 857 3 790 1 964 5
Labour taxes per employee per month
125 €
Turnover per employee in the quarter
11 387 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 93 366 € · −33.6% vs 2024 · industry median 16 974 € · above 73% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 144 392 € Industry median: 25 000 €20192020 Company: 134 571 € Industry median: 21 390 €20202021 Company: 133 165 € Industry median: 23 333 €20212022 Company: 102 016 € Industry median: 22 891 €20222023 Company: 117 241 € Industry median: 20 218 €20232024 Company: 140 603 € Industry median: 18 875 €20242025 Company: 93 366 € Industry median: 16 974 €20250501001502018 Company: — Industry median: —2019 Company: 144 392 € Industry median: 25 000 €20192020 Company: 134 571 € Industry median: 21 390 €2021 Company: 133 165 € Industry median: 23 333 €20212022 Company: 102 016 € Industry median: 22 891 €2023 Company: 117 241 € Industry median: 20 218 €20232024 Company: 140 603 € Industry median: 18 875 €2025 Company: 93 366 € Industry median: 16 974 €2025
  • Company
  • Industry median

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

Net profit, € 2025: -6 149 € · −117.4% vs 2024 · industry median 0 € · above 13% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 53 897 € Industry median: 246 €20192020 Company: 55 032 € Industry median: 98 €20202021 Company: 49 561 € Industry median: 245 €20212022 Company: -6 586 € Industry median: 96 €20222023 Company: 18 897 € Industry median: 20 €20232024 Company: 35 402 € Industry median: 0 €20242025 Company: -6 149 € Industry median: 0 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 53 897 € Industry median: 246 €20192020 Company: 55 032 € Industry median: 98 €2021 Company: 49 561 € Industry median: 245 €20212022 Company: -6 586 € Industry median: 96 €2023 Company: 18 897 € Industry median: 20 €20232024 Company: 35 402 € Industry median: 0 €2025 Company: -6 149 € Industry median: 0 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -6.6 % · −31.8 pp vs the year before · industry median 1.3 % · above 23% of the industry
-10010203040502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 37.3 % Industry median: 2.6 %20192020 Company: 40.9 % Industry median: 2.7 %20202021 Company: 37.2 % Industry median: 3.3 %20212022 Company: -6.5 % Industry median: 2.8 %20222023 Company: 16.1 % Industry median: 2.2 %20232024 Company: 25.2 % Industry median: 1.5 %20242025 Company: -6.6 % Industry median: 1.3 %2025-10010203040502018 Company: — Industry median: —2019 Company: 37.3 % Industry median: 2.6 %20192020 Company: 40.9 % Industry median: 2.7 %2021 Company: 37.2 % Industry median: 3.3 %20212022 Company: -6.5 % Industry median: 2.8 %2023 Company: 16.1 % Industry median: 2.2 %20232024 Company: 25.2 % Industry median: 1.5 %2025 Company: -6.6 % Industry median: 1.3 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 840 407 € · −1.7% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 707 450 €20192020 Company: 739 260 €20202021 Company: 775 631 €20212022 Company: 768 076 €20222023 Company: 823 060 €20232024 Company: 855 086 €20242025 Company: 840 407 €202502004006008001 0002018 Company: —2019 Company: 707 450 €20192020 Company: 739 260 €2021 Company: 775 631 €20212022 Company: 768 076 €2023 Company: 823 060 €20232024 Company: 855 086 €2025 Company: 840 407 €2025
Equity, € thousand 2025: 812 605 € · −0.8% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 666 449 €20192020 Company: 721 481 €20202021 Company: 771 042 €20212022 Company: 764 455 €20222023 Company: 783 352 €20232024 Company: 818 754 €20242025 Company: 812 605 €202502004006008001 0002018 Company: —2019 Company: 666 449 €20192020 Company: 721 481 €2021 Company: 771 042 €20212022 Company: 764 455 €2023 Company: 783 352 €20232024 Company: 818 754 €2025 Company: 812 605 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
01232016 Company: 3 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 2202501232018 Company: 2 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 Industry median: 22025
  • Company
  • Industry median

Industry: Retail 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 93 366 -6 149 20 346 840 407 812 605 2
2024 140 603 35 402 19 839 855 086 818 754 2
2023 117 241 18 897 18 638 823 060 783 352 2
2022 102 016 -6 586 20 883 768 076 764 455 3
2021 133 165 49 561 25 321 775 631 771 042 3
2020 134 571 55 032 24 061 739 260 721 481 3
2019 144 392 53 897 19 507 707 450 666 449 3
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 3
2015 — — — — — 3
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 0
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 1
2007 — — — — — 1
2006 — — — — — 1
2005 — — — — — 1
2004 — — — — — 1
2003 — — — — — 1
2002 — — — — — 1
2001 — — — — — 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
-6.6 %
Net profit / revenue
Return on equity (ROE)
-0.8 %
Net profit / equity
Return on assets (ROA)
-0.7 %
Net profit / assets
Equity ratio
96.7 %
Equity / assets
Debt ratio
3.3 %
Liabilities / assets
Current ratio
4.02
Current assets / current liabilities
Revenue per employee
46 683 €
Revenue / average full-time employees
Labour cost per employee per month
848 €
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 e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 19 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 3 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 4778Retail sale of other new goods Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 40009401 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40009401 / 6
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 40009401 / 5
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40009401 / 4
17 Jan 2013
Entry made by the register on its own initiative In force
17 Jan 2013
PDF
Ä 40009401 / M2
3 Jan 2012
Warning of a fine 12 Feb 2012 In force
23 Jan 2012
PDF
Ä 40009401 / 3
3 Jan 2012
Amendment entry In force
3 Jan 2012
PDF
Ä 40009401 / 2
30 Jun 2010
Deletion of activities from the registry card In force
30 Jun 2010
PDF
Ä 9401 / M1
26 Aug 2008
Warning of a fine: deficiencies in the annual report 3 Dec 2008 Deficiencies eliminated
4 Dec 2008
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data