Osaühing CODE VARUOSAD

Active Registry code 11227959 OÜ Tallinn Registered 14 Mar 2006
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Osaühing CODE VARUOSAD is a OÜ based in Tallinn, registry code 11227959, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €38 684 with 1 employees.

Turnover
38 684 €
↑ 1 641.0% vs Q2 2026
State taxes
1 790 €
↑ 22 275.0% vs Q2 2026
Labour taxes
47 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 38 684 €
    industry median 23 670 € · companies in the industry: 7 650
  • Labour taxes per employee 47 €
    industry median 1 201 € · companies in the industry: 4 661
  • Revenue · 2024 47 386 €
    industry median 18 820 € · companies in the industry: 14 007
  • Net profit margin · 2024 -82.8 %
    industry median 1.5 % · companies in the industry: 10 034

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 38 684 € · +1 641.0% vs Q2 2026 · industry median 23 670 € · above 59% of the industry
020 00040 00060 000Q4 2023 Company: 56 919 € Industry median: 26 836 €Q4·23Q1 2024 Company: 48 116 € Industry median: 23 257 €Q2 2024 Company: 37 171 € Industry median: 26 126 €Q2·24Q3 2024 Company: 29 627 € Industry median: 24 905 €Q4 2024 Company: 9 167 € Industry median: 25 268 €Q4·24Q1 2025 Company: 35 566 € Industry median: 21 556 €Q2 2025 Company: 9 816 € Industry median: 24 410 €Q2·25Q3 2025 Company: 5 309 € Industry median: 24 414 €Q4 2025 Company: 21 171 € Industry median: 23 532 €Q4·25Q1 2026 Company: 1 838 € Industry median: 20 253 €Q2 2026 Company: 2 222 € Industry median: 23 947 €Q2·26Q3 2026 Company: 38 684 € Industry median: 23 670 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 9 167 € Industry median: 25 268 €Q1 2025 Company: 35 566 € Industry median: 21 556 €Q1·25Q2 2025 Company: 9 816 € Industry median: 24 410 €Q3 2025 Company: 5 309 € Industry median: 24 414 €Q3·25Q4 2025 Company: 21 171 € Industry median: 23 532 €Q1 2026 Company: 1 838 € Industry median: 20 253 €Q1·26Q2 2026 Company: 2 222 € Industry median: 23 947 €Q3 2026 Company: 38 684 € Industry median: 23 670 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 47 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 2% of the industry
02505007501 0001 250Q4 2023 Company: 47 € Industry median: 971 €Q4·23Q1 2024 Company: 47 € Industry median: 1 002 €Q2 2024 Company: 47 € Industry median: 1 009 €Q2·24Q3 2024 Company: 47 € Industry median: 1 048 €Q4 2024 Company: 47 € Industry median: 1 053 €Q4·24Q1 2025 Company: 47 € Industry median: 1 099 €Q2 2025 Company: 47 € Industry median: 1 126 €Q2·25Q3 2025 Company: 47 € Industry median: 1 155 €Q4 2025 Company: 45 € Industry median: 1 150 €Q4·25Q1 2026 Company: 47 € Industry median: 1 115 €Q2 2026 Company: 47 € Industry median: 1 131 €Q2·26Q3 2026 Company: 47 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: 47 € Industry median: 1 053 €Q1 2025 Company: 47 € Industry median: 1 099 €Q1·25Q2 2025 Company: 47 € Industry median: 1 126 €Q3 2025 Company: 47 € Industry median: 1 155 €Q3·25Q4 2025 Company: 45 € Industry median: 1 150 €Q1 2026 Company: 47 € Industry median: 1 115 €Q1·26Q2 2026 Company: 47 € Industry median: 1 131 €Q3 2026 Company: 47 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 1 790 € · +22 275.0% vs Q2 2026
05001 0001 5002 0002 500Q4 2023 Company: 2 241 €Q4·23Q1 2024 Company: 2 420 €Q2 2024 Company: 2 451 €Q2·24Q3 2024 Company: 424 €Q4 2024 Company: 52 €Q4·24Q1 2025 Company: 27 €Q2 2025 Company: 256 €Q2·25Q3 2025 Company: 544 €Q4 2025 Company: 143 €Q4·25Q1 2026 Company: 260 €Q2 2026 Company: 8 €Q2·26Q3 2026 Company: 1 790 €Q3·2605001 0001 5002 000Q4 2024 Company: 52 €Q1 2025 Company: 27 €Q1·25Q2 2025 Company: 256 €Q3 2025 Company: 544 €Q3·25Q4 2025 Company: 143 €Q1 2026 Company: 260 €Q1·26Q2 2026 Company: 8 €Q3 2026 Company: 1 790 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 38 684 1 790 47 1
Q2 2026 2 222 8 47 1
Q1 2026 1 838 260 47 1
Q4 2025 21 171 143 45 1
Q3 2025 5 309 544 47 1
Q2 2025 9 816 256 47 1
Q1 2025 35 566 27 47 1
Q4 2024 9 167 52 47 1
Q3 2024 29 627 424 47 1
Q2 2024 37 171 2 451 47 1
Q1 2024 48 116 2 420 47 1
Q4 2023 56 919 2 241 47 1
Q3 2023 62 097 1 102 47 1
Q2 2023 65 800 1 607 60 1
Q1 2023 56 205 1 241 280 1
Q4 2022 48 528 3 705 1 622 1
Q3 2022 56 198 6 218 2 029 2
Q2 2022 61 015 6 589 2 029 2
Q1 2022 40 940 6 083 2 029 2
Labour taxes per employee per month
16 €
Turnover per employee in the quarter
38 684 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2024
Revenue, € thousand 2024: 47 386 € · −71.7% vs 2023 · industry median 18 820 € · above 65% of the industry
0501001502002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 160 699 € Industry median: 24 987 €20192020 Company: 158 221 € Industry median: 21 390 €20202021 Company: 176 723 € Industry median: 23 332 €20212022 Company: 123 982 € Industry median: 22 879 €20222023 Company: 167 620 € Industry median: 20 218 €20232024 Company: 47 386 € Industry median: 18 820 €20240501001502002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 160 699 € Industry median: 24 987 €2020 Company: 158 221 € Industry median: 21 390 €20202021 Company: 176 723 € Industry median: 23 332 €2022 Company: 123 982 € Industry median: 22 879 €20222023 Company: 167 620 € Industry median: 20 218 €2024 Company: 47 386 € Industry median: 18 820 €2024
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: -39 242 € · +29.7% vs 2023 · industry median 0 € · above 2% of the industry
-60 000-40 000-20 000020 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 831 € Industry median: 246 €20192020 Company: -2 146 € Industry median: 98 €20202021 Company: 1 105 € Industry median: 245 €20212022 Company: 6 763 € Industry median: 96 €20222023 Company: -55 799 € Industry median: 20 €20232024 Company: -39 242 € Industry median: 0 €2024-60 000-40 000-20 000020 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -1 831 € Industry median: 246 €2020 Company: -2 146 € Industry median: 98 €20202021 Company: 1 105 € Industry median: 245 €2022 Company: 6 763 € Industry median: 96 €20222023 Company: -55 799 € Industry median: 20 €2024 Company: -39 242 € Industry median: 0 €2024
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: -82.8 % · −49.5 pp vs the year before · industry median 1.5 % · above 2% of the industry
-100-80-60-40-200202015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1.1 % Industry median: 2.6 %20192020 Company: -1.4 % Industry median: 2.7 %20202021 Company: 0.6 % Industry median: 3.3 %20212022 Company: 5.5 % Industry median: 2.8 %20222023 Company: -33.3 % Industry median: 2.2 %20232024 Company: -82.8 % Industry median: 1.5 %2024-100-80-60-40-200202017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -1.1 % Industry median: 2.6 %2020 Company: -1.4 % Industry median: 2.7 %20202021 Company: 0.6 % Industry median: 3.3 %2022 Company: 5.5 % Industry median: 2.8 %20222023 Company: -33.3 % Industry median: 2.2 %2024 Company: -82.8 % Industry median: 1.5 %2024
  • Company
  • Industry median

Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 60 210 € · −42.7% vs 2023
0501001502002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 147 799 €20192020 Company: 156 174 €20202021 Company: 158 383 €20212022 Company: 158 417 €20222023 Company: 105 031 €20232024 Company: 60 210 €20240501001502002017 Company: —2018 Company: —20182019 Company: 147 799 €2020 Company: 156 174 €20202021 Company: 158 383 €2022 Company: 158 417 €20222023 Company: 105 031 €2024 Company: 60 210 €2024
Equity, € thousand 2024: 26 376 € · −59.8% vs 2023
02550751001252015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 115 695 €20192020 Company: 113 549 €20202021 Company: 114 654 €20212022 Company: 121 417 €20222023 Company: 65 618 €20232024 Company: 26 376 €202402550751001252017 Company: —2018 Company: —20182019 Company: 115 695 €2020 Company: 113 549 €20202021 Company: 114 654 €2022 Company: 121 417 €20222023 Company: 65 618 €2024 Company: 26 376 €2024
Employees 2024: 1 · +0.0% vs 2023 · industry median 2 · above 5% of the industry
0.00.51.01.52.02015 Company: 2 Industry median: —20152016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220240.00.51.01.52.02017 Company: 2 Industry median: —2018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 22020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 22022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 22024 Company: 1 Industry median: 22024
  • Company
  • Industry median

Industry: Retail 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
2024 47 386 -39 242 7 863 60 210 26 376 1
2023 167 620 -55 799 7 909 105 031 65 618 1
2022 123 982 6 763 25 056 158 417 121 417 1
2021 176 723 1 105 28 853 158 383 114 654 1
2020 158 221 -2 146 28 826 156 174 113 549 1
2019 160 699 -1 831 31 165 147 799 115 695 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 3
2009 — — — — — 3
2008 — — — — — 3
2007 — — — — — 2
2006 — — — — — 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 2024

Net profit margin
-82.8 %
Net profit / revenue
Return on equity (ROE)
-148.8 %
Net profit / equity
Return on assets (ROA)
-65.2 %
Net profit / assets
Equity ratio
43.8 %
Equity / assets
Debt ratio
56.2 %
Liabilities / assets
Current ratio
1.78
Current assets / current liabilities
Revenue per employee
47 386 €
Revenue / average full-time employees
Labour cost per employee per month
655 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 28 Nov 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 7 Aug 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Sep 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 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)

  • 47821Retail sale of motor vehicle parts and accessories Main
Rulings
Number, date Title Deadline State Document
Ä 10096717 / M3
9 Sep 2026
Warning of deletion from the register: annual report not filed 13 Dec 2026 In force
9 Sep 2026
PDF
Ä 10096717 / M2
25 Aug 2025
Warning of deletion from the register: annual report not filed 28 Nov 2025 Deficiencies eliminated
29 Nov 2025
PDF
Ä 10096717 / M1
8 Jul 2024
Warning of a fine: annual report not filed 7 Aug 2024 Deficiencies eliminated
8 Aug 2024
PDF
Ä 10096717 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10096717 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10096717 / 6
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10096717 / 5
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10096717 / 4
18 Jan 2012
Amendment entry In force
18 Jan 2012
PDF
Ä 96717 / 3
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 96717 / 2
26 Jul 2007
Amendment entry In force
26 Jul 2007
PDF
Ä 96717
13 Mar 2006
First entry In force
14 Mar 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 28 Oct 2026. Open at the source ↗ · Report an error in the data