Varros Varahalduse Osaühing is a OÜ based in Allikõnnu küla, registry code 10646523, status: active. Main activity: Sawmilling and planing of wood. According to EMTA, turnover for Q3 2026 was €155 316 with 6 employees.
Turnover
155 316 €
↑ 29.8%vs Q2 2026
State taxes
32 706 €
Labour taxes
11 742 €
↑ 8.4%vs Q2 2026
Employees
6
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials · EMTAK 16
Turnover · Q3 2026155 316 €
above 70% of companies
industry median 42 609 € · companies in the industry: 968
Labour taxes per employee1 957 €
above 60% of companies
industry median 1 604 € · companies in the industry: 774
Revenue · 2025668 169 €
above 79% of companies
industry median 44 569 € · companies in the industry: 1 338
Net profit margin · 20250.6 %
above 41% of companies
industry median 2.0 % · companies in the industry: 1 072
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 155 316 € · +29.8% vs Q2 2026 · industry median 42 609 € · above 70% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 957 € · −9.7% vs Q2 2026 · industry median 1 604 € · above 60% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 668 169 € · −9.9% vs 2024 · industry median 44 569 € · above 79% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 4 119 € · +104.2% vs 2024 · industry median 162 € · above 66% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.6 % · +13.9 pp vs the year before · industry median 2.0 % · above 41% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 448 273 € · +11.7% vs 2024Equity, € thousand 2025: 65 656 € · +6.7% vs 2024Employees2025: 5 · +66.7% vs 2024 · industry median 3 · above 60% of the industry
Company
Industry median
Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (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
668 169
4 119
84 338
448 273
65 656
5
2024
741 734
-98 620
67 275
401 405
61 536
3
2023
377 026
-53 915
64 649
435 827
160 156
3
2022
322 416
29 419
39 076
412 739
214 071
3
2021
215 194
42 172
9 377
324 623
184 652
1
2020
197 011
6 120
9 377
288 530
142 480
1
2019
192 878
44 556
8 729
261 956
136 360
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
0
2007
—
—
—
—
—
0
2006
—
—
—
—
—
0
2004
—
—
—
—
—
2
2003
—
—
—
—
—
2
2002
—
—
—
—
—
2
2001
—
—
—
—
—
2
2000
—
—
—
—
—
2
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
0.6 %
Net profit / revenue
Return on equity (ROE)
6.3 %
Net profit / equity
Return on assets (ROA)
0.9 %
Net profit / assets
Equity ratio
14.6 %
Equity / assets
Debt ratio
85.4 %
Liabilities / assets
Current ratio
1.53
Current assets / current liabilities
Revenue per employee
133 634 €
Revenue / average full-time employees
Labour cost per employee per month
1 406 €
Labour costs / employees / 12 months (incl. employer taxes)
