Variant Eesti OÜ is a OÜ based in Tallinn, registry code 11098723, status: active. Main activity: Wholesale of other chemical products. According to EMTA, turnover for Q3 2026 was €79 650 with 1 employees.
Turnover
79 650 €
↓ 82.1%vs Q2 2026
State taxes
17 079 €
↑ 0.8%vs Q2 2026
Labour taxes
6 259 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202679 650 €
above 55% of companies
industry median 59 985 € · companies in the industry: 6 940
Labour taxes per employee6 259 €
above 91% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025342 015 €
above 70% of companies
industry median 63 680 € · companies in the industry: 10 039
Net profit margin · 202512.4 %
above 76% of companies
industry median 2.7 % · companies in the industry: 7 415
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 79 650 € · −82.1% vs Q2 2026 · industry median 59 985 € · above 55% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 6 259 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 91% of the industry
Company
Industry median
Industry: Wholesale trade (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: 17 079 € · +0.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
79 650
17 079
6 259
1
Q2 2026
444 400
16 936
6 259
1
Q1 2026
46 925
13 878
6 413
1
Q4 2025
73 345
13 446
6 721
1
Q3 2025
77 795
19 069
6 721
1
Q2 2025
261 859
12 282
6 721
1
Q1 2025
102 824
26 810
8 699
1
Q4 2024
45 087
6 024
5 654
1
Q3 2024
94 694
18 985
6 004
1
Q2 2024
62 075
17 438
6 704
1
Q1 2024
67 827
15 095
6 026
1
Q4 2023
58 370
13 830
5 642
1
Q3 2023
41 506
23 222
8 652
1
Q2 2023
87 675
18 055
5 992
1
Q1 2023
48 592
14 426
6 342
1
Q4 2022
72 083
22 695
8 302
1
Q3 2022
53 454
13 916
6 342
1
Q2 2022
282 447
36 678
6 342
1
Q1 2022
124 664
24 813
5 642
1
Labour taxes per employee per month
2 086 €
Turnover per employee in the quarter
79 650 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 342 015 € · +90.1% vs 2024 · industry median 63 680 € · above 70% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 42 517 € · +37.7% vs 2024 · industry median 126 € · above 82% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 12.4 % · −4.7 pp vs the year before · industry median 2.7 % · above 76% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 060 740 € · −0.6% vs 2024Equity, € thousand 2025: 1 046 042 € · +4.2% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Wholesale trade (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
342 015
42 517
56 196
1 060 740
1 046 042
1
2024
179 934
30 876
48 168
1 067 036
1 003 415
1
2023
188 847
11 311
48 168
1 071 369
1 050 538
1
2022
363 285
80 541
48 168
1 134 251
1 111 227
1
2021
212 557
20 111
48 168
1 116 353
1 088 686
1
2020
486 269
71 826
48 168
1 155 774
1 122 576
1
2019
445 325
164 054
48 168
1 164 553
1 109 334
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
3
2012
—
—
—
—
—
3
2011
—
—
—
—
—
3
2010
—
—
—
—
—
3
2009
—
—
—
—
—
2
2008
—
—
—
—
—
2
2007
—
—
—
—
—
2
2006
—
—
—
—
—
2
2005
—
—
—
—
—
1
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
12.4 %
Net profit / revenue
Return on equity (ROE)
4.1 %
Net profit / equity
Return on assets (ROA)
4.0 %
Net profit / assets
Equity ratio
98.6 %
Equity / assets
Debt ratio
1.4 %
Liabilities / assets
Current ratio
19.15
Current assets / current liabilities
Revenue per employee
342 015 €
Revenue / average full-time employees
Labour cost per employee per month
4 683 €
Labour costs / employees / 12 months (incl. employer taxes)
