Osaühing AT VÄRV is a OÜ based in Lubja küla, registry code 11066433, status: active. Main activity: Coating of metals. According to EMTA, turnover for Q3 2026 was €168 961 with 11 employees.
Turnover
168 961 €
↓ 7.5%vs Q2 2026
State taxes
51 249 €
↓ 5.8%vs Q2 2026
Labour taxes
25 550 €
↓ 14.5%vs Q2 2026
Employees
11
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of fabricated metal products, except machinery and equipment · EMTAK 25
Turnover · Q3 2026168 961 €
above 69% of companies
industry median 54 051 € · companies in the industry: 1 358
Labour taxes per employee2 323 €
above 59% of companies
industry median 1 944 € · companies in the industry: 1 121
Revenue · 2025636 379 €
above 79% of companies
industry median 71 144 € · companies in the industry: 1 712
Net profit margin · 202512.6 %
above 75% of companies
industry median 3.4 % · companies in the industry: 1 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 168 961 € · −7.5% vs Q2 2026 · industry median 54 051 € · above 69% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 323 € · −22.3% vs Q2 2026 · industry median 1 944 € · above 59% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 11 · +10.0% vs Q2 2026State taxes, € Q3 2026: 51 249 € · −5.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
168 961
51 249
25 550
11
Q2 2026
182 752
54 411
29 885
10
Q1 2026
137 148
33 713
25 759
13
Q4 2025
213 286
66 912
27 570
10
Q3 2025
129 878
51 022
27 508
11
Q2 2025
145 802
45 981
25 744
9
Q1 2025
161 849
53 544
23 884
9
Q4 2024
165 704
51 676
22 482
9
Q3 2024
129 181
42 795
22 726
8
Q2 2024
117 169
42 076
23 090
8
Q1 2024
157 180
43 697
18 233
8
Q4 2023
142 520
40 499
21 130
8
Q3 2023
102 346
33 685
20 554
8
Q2 2023
120 340
32 077
19 581
8
Q1 2023
113 032
33 234
17 993
8
Q4 2022
115 476
26 316
16 733
7
Q3 2022
110 628
31 763
15 617
7
Q2 2022
110 065
25 925
15 822
8
Q1 2022
79 106
24 942
15 301
7
Labour taxes per employee per month
774 €
Turnover per employee in the quarter
15 360 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 636 379 € · +12.8% vs 2024 · industry median 71 144 € · above 79% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 80 049 € · −29.0% vs 2024 · industry median 904 € · above 89% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 12.6 % · −7.4 pp vs the year before · industry median 3.4 % · above 75% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 326 466 € · +23.6% vs 2024Equity, € thousand 2025: 146 312 € · −6.4% vs 2024Employees2025: 9 · +12.5% vs 2024 · industry median 3 · above 75% of the industry
Company
Industry median
Industry: Manufacture of fabricated metal products, except machinery and equipment (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
636 379
80 049
268 171
326 466
146 312
9
2024
564 305
112 746
227 275
264 182
156 263
8
2023
492 050
45 728
204 334
264 231
88 517
7
2022
417 991
56 533
168 696
260 227
98 789
6
2021
307 903
46 308
126 453
171 075
88 256
7
2020
282 104
16 379
120 261
145 243
57 948
6
2019
282 293
20 870
134 736
140 159
61 568
6
2018
—
—
—
—
—
6
2017
—
—
—
—
—
5
2016
—
—
—
—
—
5
2015
—
—
—
—
—
5
2014
—
—
—
—
—
5
2013
—
—
—
—
—
4
2012
—
—
—
—
—
3
2011
—
—
—
—
—
3
2010
—
—
—
—
—
2
2009
—
—
—
—
—
2
2008
—
—
—
—
—
4
2007
—
—
—
—
—
7
2006
—
—
—
—
—
4
2005
—
—
—
—
—
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
12.5 %
Net profit / revenue
Return on equity (ROE)
54.7 %
Net profit / equity
Return on assets (ROA)
24.5 %
Net profit / assets
Equity ratio
44.8 %
Equity / assets
Debt ratio
55.2 %
Liabilities / assets
Current ratio
1.74
Current assets / current liabilities
Revenue per employee
71 100 €
Revenue / average full-time employees
Labour cost per employee per month
2 483 €
Labour costs / employees / 12 months (incl. employer taxes)