osaühing VIRU VARA

Active Registry code 11096523 OÜ Tallinn Registered 10 Jan 2005
Compare

osaühing VIRU VARA is a OÜ based in Tallinn, registry code 11096523, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €18 900 with employees.

Turnover
18 900 €
↓ 26.1% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 18 900 €
    industry median 13 705 € · companies in the industry: 4 338
  • Revenue · 2025 113 200 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 109.4 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 18 900 € · −26.1% vs Q2 2026 · industry median 13 705 € · above 59% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 27 520 € Industry median: 15 091 €Q4·23Q1 2024 Company: 23 650 € Industry median: 14 762 €Q2 2024 Company: 33 057 € Industry median: 14 762 €Q2·24Q3 2024 Company: 30 000 € Industry median: 14 140 €Q4 2024 Company: 31 000 € Industry median: 15 052 €Q4·24Q1 2025 Company: 45 000 € Industry median: 14 703 €Q2 2025 Company: 26 000 € Industry median: 13 688 €Q2·25Q3 2025 Company: 27 700 € Industry median: 13 984 €Q4 2025 Company: 27 500 € Industry median: 14 505 €Q4·25Q1 2026 Company: 25 000 € Industry median: 14 237 €Q2 2026 Company: 25 592 € Industry median: 14 128 €Q2·26Q3 2026 Company: 18 900 € Industry median: 13 705 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 31 000 € Industry median: 15 052 €Q1 2025 Company: 45 000 € Industry median: 14 703 €Q1·25Q2 2025 Company: 26 000 € Industry median: 13 688 €Q3 2025 Company: 27 700 € Industry median: 13 984 €Q3·25Q4 2025 Company: 27 500 € Industry median: 14 505 €Q1 2026 Company: 25 000 € Industry median: 14 237 €Q1·26Q2 2026 Company: 25 592 € Industry median: 14 128 €Q3 2026 Company: 18 900 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q4 2023: 1 031 € · industry median 1 639 € · above 30% of the industry
05001 0001 5002 000Q4 2023 Company: 1 031 € Industry median: 1 639 €Q4·23Q1 2024 Company: — Industry median: 1 650 €Q2 2024 Company: — Industry median: 1 721 €Q2·24Q3 2024 Company: — Industry median: 1 700 €Q4 2024 Company: — Industry median: 1 679 €Q4·24Q1 2025 Company: — Industry median: 1 739 €Q2 2025 Company: — Industry median: 1 758 €Q2·25Q3 2025 Company: — Industry median: 1 758 €Q4 2025 Company: — Industry median: 1 758 €Q4·25Q1 2026 Company: — Industry median: 1 641 €Q2 2026 Company: — Industry median: 1 597 €Q2·26Q3 2026 Company: — Industry median: 1 649 €Q3·2605001 0001 5002 000Q4 2024 Company: — Industry median: 1 679 €Q1 2025 Company: — Industry median: 1 739 €Q1·25Q2 2025 Company: — Industry median: 1 758 €Q3 2025 Company: — Industry median: 1 758 €Q3·25Q4 2025 Company: — Industry median: 1 758 €Q1 2026 Company: — Industry median: 1 641 €Q1·26Q2 2026 Company: — Industry median: 1 597 €Q3 2026 Company: — Industry median: 1 649 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q4 2023: 1
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·26
State taxes, € Q2 2026: 10 154 € · +10 054.0% vs Q1 2026
020 00040 00060 000Q4 2023 Company: 6 645 €Q4·23Q1 2024 Company: 6 867 €Q2 2024 Company: 57 590 €Q2·24Q3 2024 Company: 2 390 €Q4 2024 Company: 25 000 €Q4·24Q1 2025 Company: 4 346 €Q2 2025 Company: —Q2·25Q3 2025 Company: 12 692 €Q4 2025 Company: 6 205 €Q4·25Q1 2026 Company: 100 €Q2 2026 Company: 10 154 €Q2·26Q3 2026 Company: —Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 25 000 €Q1 2025 Company: 4 346 €Q1·25Q2 2025 Company: —Q3 2025 Company: 12 692 €Q3·25Q4 2025 Company: 6 205 €Q1 2026 Company: 100 €Q1·26Q2 2026 Company: 10 154 €Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 18 900 — — —
Q2 2026 25 592 10 154 — —
Q1 2026 25 000 100 — —
Q4 2025 27 500 6 205 — —
Q3 2025 27 700 12 692 — —
Q2 2025 26 000 — — —
Q1 2025 45 000 4 346 — —
Q4 2024 31 000 25 000 — —
Q3 2024 30 000 2 390 — —
Q2 2024 33 057 57 590 5 769 —
Q1 2024 23 650 6 867 711 —
Q4 2023 27 520 6 645 1 031 1
Q3 2023 12 334 13 475 4 764 1
Q2 2023 16 397 1 688 1 031 1
Q1 2023 29 150 2 927 1 008 1
Q4 2022 17 000 1 840 962 1
Q3 2022 12 774 890 962 1
Q2 2022 212 178 39 126 962 1
Q1 2022 354 000 79 352 662 1

Financials by year

2016 – 2025
Revenue, € thousand 2025: 113 200 € · −16.0% vs 2024 · industry median 10 800 € · above 87% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 148 165 € Industry median: 8 998 €20192020 Company: 56 200 € Industry median: 8 779 €20202021 Company: 79 200 € Industry median: 9 884 €20212022 Company: 462 950 € Industry median: 10 945 €20222023 Company: 74 720 € Industry median: 11 079 €20232024 Company: 134 707 € Industry median: 10 766 €20242025 Company: 113 200 € Industry median: 10 800 €202501002003004005002018 Company: — Industry median: —2019 Company: 148 165 € Industry median: 8 998 €20192020 Company: 56 200 € Industry median: 8 779 €2021 Company: 79 200 € Industry median: 9 884 €20212022 Company: 462 950 € Industry median: 10 945 €2023 Company: 74 720 € Industry median: 11 079 €20232024 Company: 134 707 € Industry median: 10 766 €2025 Company: 113 200 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 123 788 € · +32.4% vs 2024 · industry median 284 € · above 93% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 138 518 € Industry median: 966 €20192020 Company: 48 847 € Industry median: 760 €20202021 Company: 64 048 € Industry median: 1 171 €20212022 Company: 375 769 € Industry median: 470 €20222023 Company: 29 126 € Industry median: 681 €20232024 Company: 93 463 € Industry median: 538 €20242025 Company: 123 788 € Industry median: 284 €202501002003004002018 Company: — Industry median: —2019 Company: 138 518 € Industry median: 966 €20192020 Company: 48 847 € Industry median: 760 €2021 Company: 64 048 € Industry median: 1 171 €20212022 Company: 375 769 € Industry median: 470 €2023 Company: 29 126 € Industry median: 681 €20232024 Company: 93 463 € Industry median: 538 €2025 Company: 123 788 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 109.4 % · +40.0 pp vs the year before · industry median 22.0 % · above 91% of the industry
02550751001252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 93.5 % Industry median: 31.9 %20192020 Company: 86.9 % Industry median: 32.1 %20202021 Company: 80.9 % Industry median: 35.7 %20212022 Company: 81.2 % Industry median: 27.6 %20222023 Company: 39.0 % Industry median: 28.4 %20232024 Company: 69.4 % Industry median: 25.0 %20242025 Company: 109.4 % Industry median: 22.0 %202502550751001252018 Company: — Industry median: —2019 Company: 93.5 % Industry median: 31.9 %20192020 Company: 86.9 % Industry median: 32.1 %2021 Company: 80.9 % Industry median: 35.7 %20212022 Company: 81.2 % Industry median: 27.6 %2023 Company: 39.0 % Industry median: 28.4 %20232024 Company: 69.4 % Industry median: 25.0 %2025 Company: 109.4 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 359 986 € · +1.2% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 366 895 €20192020 Company: 412 558 €20202021 Company: 476 683 €20212022 Company: 694 140 €20222023 Company: 639 708 €20232024 Company: 355 663 €20242025 Company: 359 986 €202502004006008002018 Company: —2019 Company: 366 895 €20192020 Company: 412 558 €2021 Company: 476 683 €20212022 Company: 694 140 €2023 Company: 639 708 €20232024 Company: 355 663 €2025 Company: 359 986 €2025
Equity, € thousand 2025: 359 933 € · +1.9% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 361 394 €20192020 Company: 410 241 €20202021 Company: 474 289 €20212022 Company: 690 058 €20222023 Company: 614 208 €20232024 Company: 353 145 €20242025 Company: 359 933 €202502004006008002018 Company: —2019 Company: 361 394 €20192020 Company: 410 241 €2021 Company: 474 289 €20212022 Company: 690 058 €2023 Company: 614 208 €20232024 Company: 353 145 €2025 Company: 359 933 €2025
Employees 2025: 0 · industry median 1 · above 2% 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: 0 Industry median: 120242025 Company: 0 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: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 113 200 123 788 0 359 986 359 933 0
2024 134 707 93 463 0 355 663 353 145 0
2023 74 720 29 126 7 774 639 708 614 208 1
2022 462 950 375 769 7 990 694 140 690 058 1
2021 79 200 64 048 7 997 476 683 474 289 1
2020 56 200 48 847 5 793 412 558 410 241 1
2019 148 165 138 518 8 980 366 895 361 394 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 0
2005 — — — — — 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
109.4 %
Net profit / revenue
Return on equity (ROE)
34.4 %
Net profit / equity
Return on assets (ROA)
34.4 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Current ratio
2 539.62
Current assets / current liabilities

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 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 10 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 Dec 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10085458 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10085458 / 11
21 Jan 2022
Amendment under Commercial Code § 525 (2) In force
21 Jan 2022
PDF
Ä 10085458 / 10
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10085458 / 9
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10085458 / 8
23 Sep 2016
Amendment entry In force
23 Sep 2016
PDF
Ä 10085458 / 7
25 May 2016
Amendment entry In force
25 May 2016
PDF
Ä 10085458 / 6
10 Jan 2012
Amendment entry In force
10 Jan 2012
PDF
Ä 10085458 / 5
19 Dec 2011
Entry refused: deficiencies not eliminated In force
22 Dec 2011
PDF
Ä 10085458 / M2
9 Nov 2011
Ruling to eliminate deficiencies 9 Dec 2011 In force
9 Nov 2011
PDF
Ä 10085458 / 4
8 Dec 2010
Amendment entry In force
8 Dec 2010
PDF
Ä 85458 / 3
17 Jul 2009
Amendment entry In force
17 Jul 2009
PDF
Ä 85458 / M1
15 Jul 2009
Ruling to eliminate deficiencies 17 Aug 2009 In force
15 Jul 2009
PDF
Ä 85458 / 2
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 85458
7 Jan 2005
First entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data