Varsatalu OÜ is a OÜ based in Koruste küla, registry code 12203702, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €19 345 with employees.
Turnover
19 345 €
↓ 48.6%vs Q2 2026
State taxes
20 €
Labour taxes
1 078 €
↑ 17.4%vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Land transport and transport via pipelines · EMTAK 49
Turnover · Q3 202619 345 €
above 39% of companies
industry median 29 505 € · companies in the industry: 3 554
Revenue · 2025112 243 €
above 73% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 20252.2 %
above 47% of companies
industry median 2.8 % · companies in the industry: 4 877
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 19 345 € · −48.6% vs Q2 2026 · industry median 29 505 € · above 39% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2026: 459 € · −7.4% vs Q1 2026 · industry median 1 123 € · above 15% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 112 243 € · −13.6% vs 2024 · industry median 32 212 € · above 73% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 2 525 € · +53.5% vs 2024 · industry median 421 € · above 63% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.2 % · +1.0 pp vs the year before · industry median 2.8 % · above 47% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 70 912 € · +10.4% vs 2024Equity, € 2025: 10 517 € · +31.6% vs 2024Employees2025: 1 · −50.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Land transport and transport via pipelines (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
112 243
2 525
10 415
70 912
10 517
1
2024
129 972
1 645
13 174
64 242
7 992
2
2023
143 102
-5 290
14 637
64 281
6 347
2
2022
144 182
8 655
14 145
37 624
11 637
2
2021
100 338
12 036
7 886
33 934
2 982
1
2020
111 099
4 432
7 963
27 674
-9 054
1
2019
144 830
8 201
13 859
56 186
-13 486
1
2018
—
—
—
—
—
4
2017
—
—
—
—
—
4
2016
—
—
—
—
—
3
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
2
2012
—
—
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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
2.2 %
Net profit / revenue
Return on equity (ROE)
24.0 %
Net profit / equity
Return on assets (ROA)
3.6 %
Net profit / assets
Equity ratio
14.8 %
Equity / assets
Debt ratio
85.2 %
Liabilities / assets
Current ratio
1.16
Current assets / current liabilities
Revenue per employee
112 243 €
Revenue / average full-time employees
Labour cost per employee per month
868 €
Labour costs / employees / 12 months (incl. employer taxes)
