OSAÜHING VÄRIMAL

Active Registry code 10693056 OÜ Kohtla-Järve linn Registered 30 Nov 2000
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OSAÜHING VÄRIMAL is a OÜ based in Kohtla-Järve linn, registry code 10693056, status: active. Main activity: Construction of residential and non-residential buildings. According to EMTA, turnover for Q3 2026 was €284 570 with 16 employees.

Turnover
284 570 €
↑ 44.1% vs Q2 2026
State taxes
52 806 €
↑ 59.8% vs Q2 2026
Labour taxes
25 314 €
↑ 13.0% vs Q2 2026
Employees
16
+1 vs Q2 2026

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

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Turnover · Q3 2026 284 570 €
    industry median 25 270 € · companies in the industry: 4 697
  • Labour taxes per employee 1 582 €
    industry median 1 211 € · companies in the industry: 4 133
  • Revenue · 2025 1.8 mn €
    industry median 38 239 € · companies in the industry: 7 001
  • Net profit margin · 2025 0.8 %
    industry median 3.5 % · companies in the industry: 5 562

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 284 570 € · +44.1% vs Q2 2026 · industry median 25 270 € · above 91% of the industry
02505007501 0001 250Q4 2023 Company: 529 115 € Industry median: 26 427 €Q4·23Q1 2024 Company: 721 087 € Industry median: 19 618 €Q2 2024 Company: 505 915 € Industry median: 21 373 €Q2·24Q3 2024 Company: 819 169 € Industry median: 26 160 €Q4 2024 Company: 1 230 478 € Industry median: 25 496 €Q4·24Q1 2025 Company: 603 554 € Industry median: 19 576 €Q2 2025 Company: 550 548 € Industry median: 22 577 €Q2·25Q3 2025 Company: 420 935 € Industry median: 25 546 €Q4 2025 Company: 380 537 € Industry median: 25 754 €Q4·25Q1 2026 Company: 326 094 € Industry median: 20 462 €Q2 2026 Company: 197 431 € Industry median: 22 677 €Q2·26Q3 2026 Company: 284 570 € Industry median: 25 270 €Q3·2602505007501 0001 250Q4 2024 Company: 1 230 478 € Industry median: 25 496 €Q1 2025 Company: 603 554 € Industry median: 19 576 €Q1·25Q2 2025 Company: 550 548 € Industry median: 22 577 €Q3 2025 Company: 420 935 € Industry median: 25 546 €Q3·25Q4 2025 Company: 380 537 € Industry median: 25 754 €Q1 2026 Company: 326 094 € Industry median: 20 462 €Q1·26Q2 2026 Company: 197 431 € Industry median: 22 677 €Q3 2026 Company: 284 570 € Industry median: 25 270 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 582 € · +5.9% vs Q2 2026 · industry median 1 211 € · above 66% of the industry
01 0002 0003 000Q4 2023 Company: 1 408 € Industry median: 1 145 €Q4·23Q1 2024 Company: 1 275 € Industry median: 1 097 €Q2 2024 Company: 1 383 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 113 € Industry median: 1 142 €Q4 2024 Company: 1 376 € Industry median: 1 179 €Q4·24Q1 2025 Company: 1 715 € Industry median: 1 188 €Q2 2025 Company: 2 254 € Industry median: 1 149 €Q2·25Q3 2025 Company: 2 583 € Industry median: 1 208 €Q4 2025 Company: 1 727 € Industry median: 1 254 €Q4·25Q1 2026 Company: 1 610 € Industry median: 1 183 €Q2 2026 Company: 1 494 € Industry median: 1 166 €Q2·26Q3 2026 Company: 1 582 € Industry median: 1 211 €Q3·2601 0002 0003 000Q4 2024 Company: 1 376 € Industry median: 1 179 €Q1 2025 Company: 1 715 € Industry median: 1 188 €Q1·25Q2 2025 Company: 2 254 € Industry median: 1 149 €Q3 2025 Company: 2 583 € Industry median: 1 208 €Q3·25Q4 2025 Company: 1 727 € Industry median: 1 254 €Q1 2026 Company: 1 610 € Industry median: 1 183 €Q1·26Q2 2026 Company: 1 494 € Industry median: 1 166 €Q3 2026 Company: 1 582 € Industry median: 1 211 €Q3·26
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 16 · +6.7% vs Q2 2026
05101520Q4 2023 Company: 16Q4·23Q1 2024 Company: 17Q2 2024 Company: 16Q2·24Q3 2024 Company: 20Q4 2024 Company: 20Q4·24Q1 2025 Company: 19Q2 2025 Company: 15Q2·25Q3 2025 Company: 15Q4 2025 Company: 16Q4·25Q1 2026 Company: 15Q2 2026 Company: 15Q2·26Q3 2026 Company: 16Q3·2605101520Q4 2024 Company: 20Q1 2025 Company: 19Q1·25Q2 2025 Company: 15Q3 2025 Company: 15Q3·25Q4 2025 Company: 16Q1 2026 Company: 15Q1·26Q2 2026 Company: 15Q3 2026 Company: 16Q3·26
State taxes, € Q3 2026: 52 806 € · +59.8% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 47 011 €Q4·23Q1 2024 Company: 43 472 €Q2 2024 Company: 46 562 €Q2·24Q3 2024 Company: 36 734 €Q4 2024 Company: 65 626 €Q4·24Q1 2025 Company: 60 954 €Q2 2025 Company: 57 162 €Q2·25Q3 2025 Company: 60 589 €Q4 2025 Company: 53 835 €Q4·25Q1 2026 Company: 54 039 €Q2 2026 Company: 33 054 €Q2·26Q3 2026 Company: 52 806 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 65 626 €Q1 2025 Company: 60 954 €Q1·25Q2 2025 Company: 57 162 €Q3 2025 Company: 60 589 €Q3·25Q4 2025 Company: 53 835 €Q1 2026 Company: 54 039 €Q1·26Q2 2026 Company: 33 054 €Q3 2026 Company: 52 806 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 284 570 52 806 25 314 16
Q2 2026 197 431 33 054 22 403 15
Q1 2026 326 094 54 039 24 146 15
Q4 2025 380 537 53 835 27 624 16
Q3 2025 420 935 60 589 38 747 15
Q2 2025 550 548 57 162 33 805 15
Q1 2025 603 554 60 954 32 594 19
Q4 2024 1 230 478 65 626 27 523 20
Q3 2024 819 169 36 734 22 252 20
Q2 2024 505 915 46 562 22 127 16
Q1 2024 721 087 43 472 21 670 17
Q4 2023 529 115 47 011 22 523 16
Q3 2023 211 605 21 947 19 497 16
Q2 2023 332 783 43 428 16 354 16
Q1 2023 446 891 43 187 18 628 13
Q4 2022 750 551 58 418 18 899 13
Q3 2022 249 964 19 299 15 827 17
Q2 2022 220 479 31 124 13 107 15
Q1 2022 311 739 41 984 17 573 19
Labour taxes per employee per month
527 €
Turnover per employee in the quarter
17 786 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 822 904 € · −43.4% vs 2024 · industry median 38 239 € · above 98% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 615 042 € Industry median: 38 887 €20192020 Company: 667 011 € Industry median: 35 417 €20202021 Company: 1 449 332 € Industry median: 38 300 €20212022 Company: 1 503 394 € Industry median: 39 540 €20222023 Company: 1 452 903 € Industry median: 37 253 €20232024 Company: 3 221 500 € Industry median: 37 686 €20242025 Company: 1 822 904 € Industry median: 38 239 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 2 615 042 € Industry median: 38 887 €20192020 Company: 667 011 € Industry median: 35 417 €2021 Company: 1 449 332 € Industry median: 38 300 €20212022 Company: 1 503 394 € Industry median: 39 540 €2023 Company: 1 452 903 € Industry median: 37 253 €20232024 Company: 3 221 500 € Industry median: 37 686 €2025 Company: 1 822 904 € Industry median: 38 239 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 14 519 € · +24.7% vs 2024 · industry median 409 € · above 80% of the industry
-200-10001002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -192 818 € Industry median: 641 €20192020 Company: -50 907 € Industry median: 284 €20202021 Company: 171 268 € Industry median: 315 €20212022 Company: 12 916 € Industry median: 397 €20222023 Company: 26 290 € Industry median: 253 €20232024 Company: 11 641 € Industry median: 107 €20242025 Company: 14 519 € Industry median: 409 €2025-200-10001002002018 Company: — Industry median: —2019 Company: -192 818 € Industry median: 641 €20192020 Company: -50 907 € Industry median: 284 €2021 Company: 171 268 € Industry median: 315 €20212022 Company: 12 916 € Industry median: 397 €2023 Company: 26 290 € Industry median: 253 €20232024 Company: 11 641 € Industry median: 107 €2025 Company: 14 519 € Industry median: 409 €2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.8 % · +0.4 pp vs the year before · industry median 3.5 % · above 38% of the industry
-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -7.4 % Industry median: 4.5 %20192020 Company: -7.6 % Industry median: 4.0 %20202021 Company: 11.8 % Industry median: 3.8 %20212022 Company: 0.9 % Industry median: 3.9 %20222023 Company: 1.8 % Industry median: 3.9 %20232024 Company: 0.4 % Industry median: 2.8 %20242025 Company: 0.8 % Industry median: 3.5 %2025-10-50510152018 Company: — Industry median: —2019 Company: -7.4 % Industry median: 4.5 %20192020 Company: -7.6 % Industry median: 4.0 %2021 Company: 11.8 % Industry median: 3.8 %20212022 Company: 0.9 % Industry median: 3.9 %2023 Company: 1.8 % Industry median: 3.9 %20232024 Company: 0.4 % Industry median: 2.8 %2025 Company: 0.8 % Industry median: 3.5 %2025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 504 772 € · −14.8% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 365 418 €20192020 Company: 302 366 €20202021 Company: 427 829 €20212022 Company: 559 901 €20222023 Company: 522 116 €20232024 Company: 592 255 €20242025 Company: 504 772 €202502004006002018 Company: —2019 Company: 365 418 €20192020 Company: 302 366 €2021 Company: 427 829 €20212022 Company: 559 901 €2023 Company: 522 116 €20232024 Company: 592 255 €2025 Company: 504 772 €2025
Equity, € thousand 2025: 350 407 € · +4.3% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 164 680 €20192020 Company: 113 773 €20202021 Company: 285 041 €20212022 Company: 297 957 €20222023 Company: 324 247 €20232024 Company: 335 888 €20242025 Company: 350 407 €202501002003004002018 Company: —2019 Company: 164 680 €20192020 Company: 113 773 €2021 Company: 285 041 €20212022 Company: 297 957 €2023 Company: 324 247 €20232024 Company: 335 888 €2025 Company: 350 407 €2025
Employees 2025: 16 · −11.1% vs 2024 · industry median 2 · above 98% of the industry
0102030402016 Company: 29 Industry median: —20162017 Company: 33 Industry median: —20172018 Company: 27 Industry median: 220182019 Company: 22 Industry median: 220192020 Company: 19 Industry median: 220202021 Company: 19 Industry median: 220212022 Company: 17 Industry median: 220222023 Company: 16 Industry median: 220232024 Company: 18 Industry median: 220242025 Company: 16 Industry median: 2202501020302018 Company: 27 Industry median: 22019 Company: 22 Industry median: 220192020 Company: 19 Industry median: 22021 Company: 19 Industry median: 220212022 Company: 17 Industry median: 22023 Company: 16 Industry median: 220232024 Company: 18 Industry median: 22025 Company: 16 Industry median: 22025
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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 1 822 904 14 519 337 847 504 772 350 407 16
2024 3 221 500 11 641 302 280 592 255 335 888 18
2023 1 452 903 26 290 247 142 522 116 324 247 16
2022 1 503 394 12 916 201 220 559 901 297 957 17
2021 1 449 332 171 268 230 149 427 829 285 041 19
2020 667 011 -50 907 229 863 302 366 113 773 19
2019 2 615 042 -192 818 307 905 365 418 164 680 22
2018 — — — — — 27
2017 — — — — — 33
2016 — — — — — 29
2015 — — — — — 32
2014 — — — — — 29
2013 — — — — — 26
2012 — — — — — 28
2011 — — — — — 30
2010 — — — — — 35
2009 — — — — — 40
2008 — — — — — 45
2007 — — — — — 45
2006 — — — — — 40
2005 — — — — — 36
2004 — — — — — 34
2003 — — — — — 30
2002 — — — — — 19

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
0.8 %
Net profit / revenue
Return on equity (ROE)
4.1 %
Net profit / equity
Return on assets (ROA)
2.9 %
Net profit / assets
Equity ratio
69.4 %
Equity / assets
Debt ratio
30.6 %
Liabilities / assets
Current ratio
2.59
Current assets / current liabilities
Revenue per employee
113 932 €
Revenue / average full-time employees
Labour cost per employee per month
1 760 €
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 17 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 19 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 25 Jun 2020 Company’s own e-Äriregister

Commercial pledges

No. Amount Pledgee Period
1 1 300 000 EEK Aktsiaselts SEB Eesti Ühispank 31 May 2006 – in force

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Any procurator may represent the private limited company in all legal acts related to its business. A procurator may transfer or encumber immovable property only if that right is entered on the registry card.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 41001Construction of residential and non-residential buildings Main
  • 47911Intermediation service activities for non-specialised retail sale
Rulings
Number, date Title Deadline State Document
Ä 40011627 / 11
19 Jan 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
19 Jan 2024
PDF
Ä 40011627 / 10
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40011627 / 9
17 May 2022
Amendment entry In force
17 May 2022
PDF
Ä 40011627 / 8
18 Mar 2022
Amendment under Commercial Code § 525 (2) In force
18 Mar 2022
PDF
Ä 40011627 / 7
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40011627 / 6
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40011627 / 5
26 Sep 2011
Amendment entry In force
26 Sep 2011
PDF
Ä 40011627 / M4
16 Sep 2011
Ruling to eliminate deficiencies 30 Nov 2011 In force
16 Sep 2011
PDF
Ä 40011627 / 4
7 Mar 2011
Amendment entry In force
7 Mar 2011
PDF
Ä 11627 / 3
3 Dec 2008
Deletion of activities from the registry card In force
8 Dec 2008
PDF
K 18676
31 May 2006
Commercial pledge entered In force
31 May 2006
PDF
Ä 11627 / 2
12 Jul 2004
Amendment entry In force PDF
Ä 11627 / M3
14 Jun 2004
Ruling to eliminate deficiencies (to be served) 20 Sep 2004 In force PDF
Ä 11627 / M2
24 May 2004
Ruling to eliminate deficiencies (to be served) 15 Jul 2004 In force PDF

Sources: e-Äriregister and EMTA. Data updated 27 Oct 2026. Open at the source ↗ · Report an error in the data