Variant OÜ

Active Registry code 10948295 OÜ Muuga küla Registered 29 Apr 2003
Compare

Variant OÜ is a OÜ based in Muuga küla, registry code 10948295, status: active. Main activity: Other specialised design activities. According to EMTA, turnover for Q3 2026 was €2 435 with employees.

Turnover
2 435 €
↓ 26.1% vs Q2 2026
State taxes
1 492 €
↓ 26.1% vs Q2 2026
Labour taxes
1 000 €
↑ 0.0% vs Q2 2026
Employees
—

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

Position in the industry Other professional, scientific and technical activities · EMTAK 74

  • Turnover · Q3 2026 2 435 €
    industry median 9 242 € · companies in the industry: 2 536
  • Revenue · 2025 11 630 €
    industry median 6 586 € · companies in the industry: 7 527
  • Net profit margin · 2025 -3.8 %
    industry median 10.4 % · companies in the industry: 5 370

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 435 € · −26.1% vs Q2 2026 · industry median 9 242 € · above 23% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: 884 € Industry median: 9 785 €Q4·23Q1 2024 Company: 0 € Industry median: 8 800 €Q2 2024 Company: 4 259 € Industry median: 8 986 €Q2·24Q3 2024 Company: 2 127 € Industry median: 8 842 €Q4 2024 Company: 4 645 € Industry median: 9 244 €Q4·24Q1 2025 Company: 3 554 € Industry median: 8 763 €Q2 2025 Company: 3 327 € Industry median: 9 000 €Q2·25Q3 2025 Company: 2 173 € Industry median: 8 656 €Q4 2025 Company: 2 924 € Industry median: 9 635 €Q4·25Q1 2026 Company: 2 242 € Industry median: 8 777 €Q2 2026 Company: 3 295 € Industry median: 9 058 €Q2·26Q3 2026 Company: 2 435 € Industry median: 9 242 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 4 645 € Industry median: 9 244 €Q1 2025 Company: 3 554 € Industry median: 8 763 €Q1·25Q2 2025 Company: 3 327 € Industry median: 9 000 €Q3 2025 Company: 2 173 € Industry median: 8 656 €Q3·25Q4 2025 Company: 2 924 € Industry median: 9 635 €Q1 2026 Company: 2 242 € Industry median: 8 777 €Q1·26Q2 2026 Company: 3 295 € Industry median: 9 058 €Q3 2026 Company: 2 435 € Industry median: 9 242 €Q3·26
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 1 492 € · −26.1% vs Q2 2026
05001 0001 5002 0002 500Q4 2023 Company: 432 €Q4·23Q1 2024 Company: —Q2 2024 Company: 1 840 €Q2·24Q3 2024 Company: 1 052 €Q4 2024 Company: 1 548 €Q4·24Q1 2025 Company: 1 569 €Q2 2025 Company: 1 560 €Q2·25Q3 2025 Company: 1 398 €Q4 2025 Company: 1 497 €Q4·25Q1 2026 Company: 1 220 €Q2 2026 Company: 2 018 €Q2·26Q3 2026 Company: 1 492 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 548 €Q1 2025 Company: 1 569 €Q1·25Q2 2025 Company: 1 560 €Q3 2025 Company: 1 398 €Q3·25Q4 2025 Company: 1 497 €Q1 2026 Company: 1 220 €Q1·26Q2 2026 Company: 2 018 €Q3 2026 Company: 1 492 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 2 435 1 492 1 000 —
Q2 2026 3 295 2 018 1 000 —
Q1 2026 2 242 1 220 974 —
Q4 2025 2 924 1 497 921 —
Q3 2025 2 173 1 398 921 —
Q2 2025 3 327 1 560 921 —
Q1 2025 3 554 1 569 868 —
Q4 2024 4 645 1 548 760 —
Q3 2024 2 127 1 052 760 —
Q2 2024 4 259 1 840 976 —
Q1 2024 — — — —
Q4 2023 884 432 432 —
Q3 2023 1 361 697 647 —
Q2 2023 952 669 647 —
Q1 2023 2 373 823 641 —
Q4 2022 4 821 1 239 629 —
Q3 2022 3 890 990 629 —
Q2 2022 5 202 1 069 616 —
Q1 2022 7 380 1 458 592 —

Financials by year

2016 – 2025
Revenue, € 2025: 11 630 € · −1.4% vs 2024 · industry median 6 586 € · above 59% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 30 874 € Industry median: 6 976 €20192020 Company: 33 313 € Industry median: 6 206 €20202021 Company: 33 903 € Industry median: 6 670 €20212022 Company: 18 849 € Industry median: 6 917 €20222023 Company: 3 867 € Industry median: 6 395 €20232024 Company: 11 797 € Industry median: 6 500 €20242025 Company: 11 630 € Industry median: 6 586 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 30 874 € Industry median: 6 976 €20192020 Company: 33 313 € Industry median: 6 206 €2021 Company: 33 903 € Industry median: 6 670 €20212022 Company: 18 849 € Industry median: 6 917 €2023 Company: 3 867 € Industry median: 6 395 €20232024 Company: 11 797 € Industry median: 6 500 €2025 Company: 11 630 € Industry median: 6 586 €2025
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -446 € · −93.9% vs 2024 · industry median 107 € · above 25% of the industry
-30 000-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11 051 € Industry median: 376 €20192020 Company: 7 555 € Industry median: 290 €20202021 Company: 6 767 € Industry median: 454 €20212022 Company: -9 690 € Industry median: 251 €20222023 Company: -20 738 € Industry median: 219 €20232024 Company: -230 € Industry median: 183 €20242025 Company: -446 € Industry median: 107 €2025-30 000-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: 11 051 € Industry median: 376 €20192020 Company: 7 555 € Industry median: 290 €2021 Company: 6 767 € Industry median: 454 €20212022 Company: -9 690 € Industry median: 251 €2023 Company: -20 738 € Industry median: 219 €20232024 Company: -230 € Industry median: 183 €2025 Company: -446 € Industry median: 107 €2025
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -3.8 % · −1.9 pp vs the year before · industry median 10.4 % · above 26% of the industry
-600-400-20002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 35.8 % Industry median: 13.6 %20192020 Company: 22.7 % Industry median: 14.5 %20202021 Company: 20.0 % Industry median: 16.1 %20212022 Company: -51.4 % Industry median: 12.9 %20222023 Company: -536.3 % Industry median: 13.2 %20232024 Company: -1.9 % Industry median: 11.3 %20242025 Company: -3.8 % Industry median: 10.4 %2025-600-400-20002002018 Company: — Industry median: —2019 Company: 35.8 % Industry median: 13.6 %20192020 Company: 22.7 % Industry median: 14.5 %2021 Company: 20.0 % Industry median: 16.1 %20212022 Company: -51.4 % Industry median: 12.9 %2023 Company: -536.3 % Industry median: 13.2 %20232024 Company: -1.9 % Industry median: 11.3 %2025 Company: -3.8 % Industry median: 10.4 %2025
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 7 312 € · +8.5% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 42 592 €20192020 Company: 38 336 €20202021 Company: 33 178 €20212022 Company: 23 504 €20222023 Company: 5 083 €20232024 Company: 6 737 €20242025 Company: 7 312 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 42 592 €20192020 Company: 38 336 €2021 Company: 33 178 €20212022 Company: 23 504 €2023 Company: 5 083 €20232024 Company: 6 737 €2025 Company: 7 312 €2025
Equity, € 2025: 1 381 € · −24.4% vs 2024
010 00020 00030 00040 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 41 181 €20192020 Company: 36 568 €20202021 Company: 31 615 €20212022 Company: 21 926 €20222023 Company: 1 188 €20232024 Company: 1 827 €20242025 Company: 1 381 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 41 181 €20192020 Company: 36 568 €2021 Company: 31 615 €20212022 Company: 21 926 €2023 Company: 1 188 €20232024 Company: 1 827 €2025 Company: 1 381 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Other professional, scientific and technical 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 11 630 -446 13 087 7 312 1 381 1
2024 11 797 -230 9 642 6 737 1 827 1
2023 3 867 -20 738 10 438 5 083 1 188 1
2022 18 849 -9 690 9 230 23 504 21 926 1
2021 33 903 6 767 8 677 33 178 31 615 1
2020 33 313 7 555 8 821 38 336 36 568 1
2019 30 874 11 051 8 143 42 592 41 181 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 0
2005 — — — — — 0
2004 — — — — — 0
2003 — — — — — 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
-3.8 %
Net profit / revenue
Return on equity (ROE)
-32.3 %
Net profit / equity
Return on assets (ROA)
-6.1 %
Net profit / assets
Equity ratio
18.9 %
Equity / assets
Debt ratio
81.1 %
Liabilities / assets
Current ratio
11.46
Current assets / current liabilities
Revenue per employee
11 630 €
Revenue / average full-time employees
Labour cost per employee per month
1 091 €
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 e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 15 Oct 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 5 Apr 2024 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 5 Apr 2024 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 5 Apr 2024 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 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)

  • 74141Other specialised design activities Main

History of changes

What Value Period
Status Active 12 Apr 2024 – now
Status Deleted from the registry 6 Dec 2023 – now
Status Active 29 Apr 2003 – now
Rulings
Number, date Title Deadline State Document
Ä 10071804 / M5
7 Oct 2024
Procedural ruling 21 Oct 2024 Deficiencies eliminated
15 Oct 2024
PDF
Ä 10071804 / M4
1 Sep 2024
Warning of deletion from the register: annual report not filed 5 Dec 2024 Deficiencies eliminated
6 Oct 2024
PDF
Ä 10071804 / M3
6 Jul 2024
Warning of deletion from the register: annual report not filed 9 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10071804 / 10
12 Apr 2024
Restored to the register to continue operating In force
12 Apr 2024
PDF
Ä 10071804 / 9
6 Dec 2023
Deleted from the register: annual report not filed In force
6 Dec 2023
PDF
Ä 10071804 / M2
1 Sep 2023
Warning of deletion from the register: annual report not filed 5 Dec 2023 Deficiencies eliminated
12 Apr 2024
PDF
Ä 10071804 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10071804 / 7
1 Oct 2018
Amendment entry In force
1 Oct 2018
PDF
Ä 10071804 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10071804 / 5
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 71804 / 4
5 Jan 2009
Deletion of activities from the registry card In force
6 Jan 2009
PDF
Ä 71804 / 3
17 May 2006
Amendment entry In force
17 May 2006
PDF
Ä 71804 / 2
10 Aug 2005
Amendment entry In force PDF
Ä 71804
29 Apr 2003
First entry In force PDF
Ä 71804 / M1
10 Apr 2003
Ruling to eliminate deficiencies (to be served) 26 May 2003 In force PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data