OÜ Värvigrupp is a OÜ based in Keila linn, registry code 10965922, status: active. Main activity: Maintenance and repair of motor vehicles. Its annual report for 2024 shows revenue of €27 534 and 1 employees.
Turnover
—
State taxes
597 €
↑ 2 613.6%vs Q2 2026
Labour taxes
637 €
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale and retail trade and repair of motor vehicles and motorcycles · EMTAK 45
Labour taxes per employee637 €
above 29% of companies
industry median 1 054 € · companies in the industry: 57
Revenue · 202427 534 €
above 98% of companies
industry median 0 € · companies in the industry: 682
Net profit margin · 20247.1 %
above 69% of companies
industry median -3.1 % · companies in the industry: 10
Taxes and turnover
Q3 2023 – Q3 2026
Turnover, € Q2 2026: 0 € · −100.0% vs Q1 2026 · industry median 7 496 € · above 2% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 637 € · industry median 1 054 € · above 29% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 597 € · +2 613.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
597
637
1
Q2 2026
—
22
—
1
Q1 2026
1 018
1 710
—
—
Q3 2025
—
1 232
1 085
1
Q2 2025
—
843
723
1
Q1 2025
—
2 093
966
1
Q4 2024
4 656
2 327
1 283
1
Q3 2024
4 722
—
—
1
Q2 2024
4 871
—
—
1
Q1 2024
4 805
364
269
1
Q4 2023
6 446
—
—
1
Q3 2023
3 303
251
269
1
Q2 2023
7 302
552
537
1
Q1 2023
4 179
341
232
1
Q4 2022
—
—
—
1
Q3 2022
—
529
546
1
Q2 2022
—
724
757
1
Q1 2022
—
1 332
693
1
Labour taxes per employee per month
212 €
Q3 2026 · calculated from EMTA data
Financials by year
2015 – 2024
Revenue, € 2024: 27 534 € · +21.4% vs 2023 · industry median 0 € · above 98% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: 1 959 € · +1 073.1% vs 2023 · industry median 0 € · above 98% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 7.1 % · +6.4 pp vs the year before · industry median -3.1 % · above 69% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 29 936 € · −15.6% vs 2023Equity, € 2024: 5 340 € · +57.9% vs 2023Employees2024: 1 · +0.0% vs 2023 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Wholesale and retail trade and repair of motor vehicles and motorcycles (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
2024
27 534
1 959
4 389
29 936
5 340
1
2023
22 677
167
4 850
35 449
3 381
1
2022
24 526
2 893
5 250
32 628
3 214
1
2021
25 377
3 820
9 377
27 995
321
1
2020
34 928
1 973
10 463
21 633
-3 499
2
2019
60 333
4 511
23 244
21 062
-5 471
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
2
2013
—
—
—
—
—
1
2012
—
—
—
—
—
3
2011
—
—
—
—
—
2
2010
—
—
—
—
—
2
2009
—
—
—
—
—
3
2008
—
—
—
—
—
4
2007
—
—
—
—
—
3
2006
—
—
—
—
—
3
2005
—
—
—
—
—
4
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
7.1 %
Net profit / revenue
Return on equity (ROE)
36.7 %
Net profit / equity
Return on assets (ROA)
6.5 %
Net profit / assets
Equity ratio
17.8 %
Equity / assets
Debt ratio
82.2 %
Liabilities / assets
Current ratio
1.22
Current assets / current liabilities
Revenue per employee
27 534 €
Revenue / average full-time employees
Labour cost per employee per month
366 €
Labour costs / employees / 12 months (incl. employer taxes)