Vario Estonia OÜ

Active Registry code 12222734 OÜ Tallinn Registered 19 Jan 2012
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Vario Estonia OÜ is a OÜ based in Tallinn, registry code 12222734, status: active. Main activity: Retail sale of sporting equipment. According to EMTA, turnover for Q3 2026 was €301 258 with 5 employees.

Turnover
301 258 €
↓ 19.3% vs Q2 2026
State taxes
83 921 €
↓ 40.3% vs Q2 2026
Labour taxes
23 545 €
↓ 12.2% vs Q2 2026
Employees
5
±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 301 258 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 4 709 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 2.5 mn €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 15.5 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 301 258 € · −19.3% vs Q2 2026 · industry median 23 652 € · above 88% of the industry
05001 0001 500Q4 2023 Company: 1 337 133 € Industry median: 26 822 €Q4·23Q1 2024 Company: 406 714 € Industry median: 23 246 €Q2 2024 Company: 450 127 € Industry median: 26 103 €Q2·24Q3 2024 Company: 811 273 € Industry median: 24 905 €Q4 2024 Company: 1 186 213 € Industry median: 25 283 €Q4·24Q1 2025 Company: 627 142 € Industry median: 21 556 €Q2 2025 Company: 1 162 395 € Industry median: 24 404 €Q2·25Q3 2025 Company: 398 658 € Industry median: 24 441 €Q4 2025 Company: 1 333 218 € Industry median: 23 532 €Q4·25Q1 2026 Company: 1 312 419 € Industry median: 20 253 €Q2 2026 Company: 373 478 € Industry median: 23 917 €Q2·26Q3 2026 Company: 301 258 € Industry median: 23 652 €Q3·2605001 0001 500Q4 2024 Company: 1 186 213 € Industry median: 25 283 €Q1 2025 Company: 627 142 € Industry median: 21 556 €Q1·25Q2 2025 Company: 1 162 395 € Industry median: 24 404 €Q3 2025 Company: 398 658 € Industry median: 24 441 €Q3·25Q4 2025 Company: 1 333 218 € Industry median: 23 532 €Q1 2026 Company: 1 312 419 € Industry median: 20 253 €Q1·26Q2 2026 Company: 373 478 € Industry median: 23 917 €Q3 2026 Company: 301 258 € Industry median: 23 652 €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: 4 709 € · −12.2% vs Q2 2026 · industry median 1 201 € · above 98% of the industry
05 00010 00015 000Q4 2023 Company: 11 127 € Industry median: 971 €Q4·23Q1 2024 Company: 13 523 € Industry median: 1 002 €Q2 2024 Company: 3 821 € Industry median: 1 009 €Q2·24Q3 2024 Company: 4 474 € Industry median: 1 048 €Q4 2024 Company: 4 769 € Industry median: 1 053 €Q4·24Q1 2025 Company: 3 602 € Industry median: 1 099 €Q2 2025 Company: 5 702 € Industry median: 1 126 €Q2·25Q3 2025 Company: 3 802 € Industry median: 1 156 €Q4 2025 Company: 5 034 € Industry median: 1 151 €Q4·25Q1 2026 Company: 5 273 € Industry median: 1 116 €Q2 2026 Company: 5 363 € Industry median: 1 131 €Q2·26Q3 2026 Company: 4 709 € Industry median: 1 201 €Q3·2602 0004 0006 000Q4 2024 Company: 4 769 € Industry median: 1 053 €Q1 2025 Company: 3 602 € Industry median: 1 099 €Q1·25Q2 2025 Company: 5 702 € Industry median: 1 126 €Q3 2025 Company: 3 802 € Industry median: 1 156 €Q3·25Q4 2025 Company: 5 034 € Industry median: 1 151 €Q1 2026 Company: 5 273 € Industry median: 1 116 €Q1·26Q2 2026 Company: 5 363 € Industry median: 1 131 €Q3 2026 Company: 4 709 € 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: 5 · +0.0% vs Q2 2026
012345Q4 2023 Company: 2Q4·23Q1 2024 Company: 3Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 3Q4·24Q1 2025 Company: 4Q2 2025 Company: 4Q2·25Q3 2025 Company: 5Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 5Q2·26Q3 2026 Company: 5Q3·26012345Q4 2024 Company: 3Q1 2025 Company: 4Q1·25Q2 2025 Company: 4Q3 2025 Company: 5Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 5Q3 2026 Company: 5Q3·26
State taxes, € thousand Q3 2026: 83 921 € · −40.3% vs Q2 2026
050100150200250Q4 2023 Company: 202 642 €Q4·23Q1 2024 Company: 149 733 €Q2 2024 Company: 93 090 €Q2·24Q3 2024 Company: 73 510 €Q4 2024 Company: 192 650 €Q4·24Q1 2025 Company: 93 205 €Q2 2025 Company: 158 381 €Q2·25Q3 2025 Company: 114 311 €Q4 2025 Company: 205 446 €Q4·25Q1 2026 Company: 231 814 €Q2 2026 Company: 140 526 €Q2·26Q3 2026 Company: 83 921 €Q3·26050100150200250Q4 2024 Company: 192 650 €Q1 2025 Company: 93 205 €Q1·25Q2 2025 Company: 158 381 €Q3 2025 Company: 114 311 €Q3·25Q4 2025 Company: 205 446 €Q1 2026 Company: 231 814 €Q1·26Q2 2026 Company: 140 526 €Q3 2026 Company: 83 921 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 301 258 83 921 23 545 5
Q2 2026 373 478 140 526 26 814 5
Q1 2026 1 312 419 231 814 21 092 4
Q4 2025 1 333 218 205 446 20 134 4
Q3 2025 398 658 114 311 19 008 5
Q2 2025 1 162 395 158 381 22 808 4
Q1 2025 627 142 93 205 14 408 4
Q4 2024 1 186 213 192 650 14 308 3
Q3 2024 811 273 73 510 13 421 3
Q2 2024 450 127 93 090 11 464 3
Q1 2024 406 714 149 733 40 568 3
Q4 2023 1 337 133 202 642 22 253 2
Q3 2023 637 590 62 511 21 967 4
Q2 2023 280 082 48 714 21 812 4
Q1 2023 936 281 122 309 19 785 4
Q4 2022 562 633 84 071 17 467 4
Q3 2022 198 214 41 509 17 435 4
Q2 2022 111 363 34 529 17 966 4
Q1 2022 495 154 98 536 22 866 4
Labour taxes per employee per month
1 570 €
Turnover per employee in the quarter
60 252 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 2 459 214 € · +36.5% vs 2024 · industry median 16 974 € · above 98% of the industry
05001 0001 5002 0002 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 843 069 € Industry median: 25 000 €20192020 Company: 1 019 952 € Industry median: 21 390 €20202021 Company: 1 325 930 € Industry median: 23 333 €20212022 Company: 1 165 392 € Industry median: 22 891 €20222023 Company: 1 585 892 € Industry median: 20 218 €20232024 Company: 1 801 140 € Industry median: 18 875 €20242025 Company: 2 459 214 € Industry median: 16 974 €202505001 0001 5002 0002 5002018 Company: — Industry median: —2019 Company: 843 069 € Industry median: 25 000 €20192020 Company: 1 019 952 € Industry median: 21 390 €2021 Company: 1 325 930 € Industry median: 23 333 €20212022 Company: 1 165 392 € Industry median: 22 891 €2023 Company: 1 585 892 € Industry median: 20 218 €20232024 Company: 1 801 140 € Industry median: 18 875 €2025 Company: 2 459 214 € Industry median: 16 974 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: 380 112 € · +20.6% vs 2024 · industry median 0 € · above 98% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 394 € Industry median: 246 €20192020 Company: 28 143 € Industry median: 98 €20202021 Company: 174 182 € Industry median: 245 €20212022 Company: 86 309 € Industry median: 96 €20222023 Company: 143 010 € Industry median: 20 €20232024 Company: 315 243 € Industry median: 0 €20242025 Company: 380 112 € Industry median: 0 €202501002003004002018 Company: — Industry median: —2019 Company: 6 394 € Industry median: 246 €20192020 Company: 28 143 € Industry median: 98 €2021 Company: 174 182 € Industry median: 245 €20212022 Company: 86 309 € Industry median: 96 €2023 Company: 143 010 € Industry median: 20 €20232024 Company: 315 243 € Industry median: 0 €2025 Company: 380 112 € Industry median: 0 €2025
  • 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, % 2025: 15.5 % · −2.0 pp vs the year before · industry median 1.3 % · above 81% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.8 % Industry median: 2.6 %20192020 Company: 2.8 % Industry median: 2.7 %20202021 Company: 13.1 % Industry median: 3.3 %20212022 Company: 7.4 % Industry median: 2.8 %20222023 Company: 9.0 % Industry median: 2.2 %20232024 Company: 17.5 % Industry median: 1.5 %20242025 Company: 15.5 % Industry median: 1.3 %2025051015202018 Company: — Industry median: —2019 Company: 0.8 % Industry median: 2.6 %20192020 Company: 2.8 % Industry median: 2.7 %2021 Company: 13.1 % Industry median: 3.3 %20212022 Company: 7.4 % Industry median: 2.8 %2023 Company: 9.0 % Industry median: 2.2 %20232024 Company: 17.5 % Industry median: 1.5 %2025 Company: 15.5 % Industry median: 1.3 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 974 774 € · +40.3% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 457 185 €20192020 Company: 308 200 €20202021 Company: 807 475 €20212022 Company: 1 003 135 €20222023 Company: 790 122 €20232024 Company: 694 617 €20242025 Company: 974 774 €202502505007501 0001 2502018 Company: —2019 Company: 457 185 €20192020 Company: 308 200 €2021 Company: 807 475 €20212022 Company: 1 003 135 €2023 Company: 790 122 €20232024 Company: 694 617 €2025 Company: 974 774 €2025
Equity, € thousand 2025: 471 846 € · +16.1% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 297 972 €20192020 Company: 126 115 €20202021 Company: 300 297 €20212022 Company: 386 606 €20222023 Company: 239 849 €20232024 Company: 406 406 €20242025 Company: 471 846 €202501002003004005002018 Company: —2019 Company: 297 972 €20192020 Company: 126 115 €2021 Company: 300 297 €20212022 Company: 386 606 €2023 Company: 239 849 €20232024 Company: 406 406 €2025 Company: 471 846 €2025
Employees 2025: 3 · +50.0% vs 2024 · industry median 2 · above 70% of the industry
01232016 Company: 1 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 3 Industry median: 220202021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 3 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 3 Industry median: 2202501232018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 3 Industry median: 22021 Company: 3 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 3 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 3 Industry median: 22025
  • 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
2025 2 459 214 380 112 162 813 974 774 471 846 3
2024 1 801 140 315 243 122 973 694 617 406 406 2
2023 1 585 892 143 010 261 126 790 122 239 849 3
2022 1 165 392 86 309 161 071 1 003 135 386 606 3
2021 1 325 930 174 182 182 398 807 475 300 297 3
2020 1 019 952 28 143 132 232 308 200 126 115 3
2019 843 069 6 394 84 051 457 185 297 972 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 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
15.5 %
Net profit / revenue
Return on equity (ROE)
80.6 %
Net profit / equity
Return on assets (ROA)
39.0 %
Net profit / assets
Equity ratio
48.4 %
Equity / assets
Debt ratio
51.6 %
Liabilities / assets
Current ratio
2.01
Current assets / current liabilities
Revenue per employee
819 738 €
Revenue / average full-time employees
Labour cost per employee per month
4 523 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 16 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 22 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 15 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 20 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 31 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Apr 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.

Any procurator may represent the private limited company in all legal acts related to its business. A procurator may transfer or encumber immovable property only if that right is entered on the registry card.

Owners

  • SIA Vario Fitness Equipment
    Legal person · 51 000 €

Beneficial owners

Founders and other persons

  • LABOREMUS INDUSTRIER AS
    Founder · 50 000 € · 19 Jan 2012

Activities (EMTAK)

  • 47631Retail sale of sporting equipment Main
Rulings
Number, date Title Deadline State Document
Ä 10164680 / 13
4 Jun 2026
Amendment entry In force
4 Jun 2026
PDF
Ä 10164680 / M2
29 May 2026
Procedural ruling 8 Jun 2026 Deficiencies eliminated
1 Jun 2026
PDF
Ä 10164680 / 12
17 Dec 2025
Amendment entry In force
17 Dec 2025
PDF
Ä 10164680 / 11
3 Dec 2025
Amendment entry In force
3 Dec 2025
PDF
Ä 10164680 / 10
28 Jan 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
28 Jan 2025
PDF
Ä 10164680 / 9
3 Jun 2024
Amendment entry In force
3 Jun 2024
PDF
Ä 10164680 / M1
28 May 2024
Ruling to eliminate deficiencies Deficiencies eliminated
3 Jun 2024
PDF
Ä 10164680 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10164680 / 7
5 Apr 2019
Amendment entry In force
5 Apr 2019
PDF
Ä 10164680 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10164680 / 5
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10164680 / 4
24 Mar 2016
Amendment under Commercial Code § 525 (2) In force
24 Mar 2016
PDF
Ä 10164680 / 3
29 Dec 2014
Amendment entry In force
29 Dec 2014
PDF
Ä 10164680 / 2
6 Feb 2012
Amendment entry In force
6 Feb 2012
PDF
Ä 10164680
19 Jan 2012
First entry In force
19 Jan 2012
PDF

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