Varytra OÜ

Active Registry code 12590662 OÜ Tallinn Registered 30 Dec 2013
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Varytra OÜ is a OÜ based in Tallinn, registry code 12590662, status: active. Main activity: Organising and forwarding freight consignments. According to EMTA, turnover for Q3 2026 was €199 508 with employees.

Turnover
199 508 €
↑ 9.3% vs Q2 2026
State taxes
80 €
↓ 54.5% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52

  • Turnover · Q3 2026 199 508 €
    industry median 38 439 € · companies in the industry: 1 299
  • Revenue · 2025 232 381 €
    industry median 36 293 € · companies in the industry: 2 027
  • Net profit margin · 2025 -3.7 %
    industry median 2.9 % · companies in the industry: 1 539

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 199 508 € · +9.3% vs Q2 2026 · industry median 38 439 € · above 74% of the industry
050100150200250Q4 2023 Company: 154 922 € Industry median: 43 017 €Q4·23Q1 2024 Company: 85 407 € Industry median: 39 730 €Q2 2024 Company: 229 016 € Industry median: 42 377 €Q2·24Q3 2024 Company: 123 206 € Industry median: 43 191 €Q4 2024 Company: 100 798 € Industry median: 43 044 €Q4·24Q1 2025 Company: 90 523 € Industry median: 38 591 €Q2 2025 Company: 141 566 € Industry median: 39 388 €Q2·25Q3 2025 Company: 130 508 € Industry median: 38 108 €Q4 2025 Company: 58 540 € Industry median: 36 775 €Q4·25Q1 2026 Company: 82 891 € Industry median: 31 616 €Q2 2026 Company: 182 548 € Industry median: 38 825 €Q2·26Q3 2026 Company: 199 508 € Industry median: 38 439 €Q3·26050100150200Q4 2024 Company: 100 798 € Industry median: 43 044 €Q1 2025 Company: 90 523 € Industry median: 38 591 €Q1·25Q2 2025 Company: 141 566 € Industry median: 39 388 €Q3 2025 Company: 130 508 € Industry median: 38 108 €Q3·25Q4 2025 Company: 58 540 € Industry median: 36 775 €Q1 2026 Company: 82 891 € Industry median: 31 616 €Q1·26Q2 2026 Company: 182 548 € Industry median: 38 825 €Q3 2026 Company: 199 508 € Industry median: 38 439 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 80 € · −54.5% vs Q2 2026
050100150200250Q4 2023 Company: 246 €Q4·23Q1 2024 Company: 167 €Q2 2024 Company: 115 €Q2·24Q3 2024 Company: 107 €Q4 2024 Company: 175 €Q4·24Q1 2025 Company: 89 €Q2 2025 Company: 198 €Q2·25Q3 2025 Company: 60 €Q4 2025 Company: 220 €Q4·25Q1 2026 Company: 66 €Q2 2026 Company: 176 €Q2·26Q3 2026 Company: 80 €Q3·26050100150200250Q4 2024 Company: 175 €Q1 2025 Company: 89 €Q1·25Q2 2025 Company: 198 €Q3 2025 Company: 60 €Q3·25Q4 2025 Company: 220 €Q1 2026 Company: 66 €Q1·26Q2 2026 Company: 176 €Q3 2026 Company: 80 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 199 508 80 — —
Q2 2026 182 548 176 — —
Q1 2026 82 891 66 — —
Q4 2025 58 540 220 — —
Q3 2025 130 508 60 — —
Q2 2025 141 566 198 — —
Q1 2025 90 523 89 — —
Q4 2024 100 798 175 — —
Q3 2024 123 206 107 — —
Q2 2024 229 016 115 — —
Q1 2024 85 407 167 — —
Q4 2023 154 922 246 — —
Q3 2023 189 136 123 — —
Q2 2023 168 069 174 — —
Q1 2023 112 745 117 — —
Q4 2022 209 117 161 — —
Q3 2022 269 615 69 — —
Q2 2022 238 544 106 — —
Q1 2022 34 979 179 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 232 381 € · −8.4% vs 2024 · industry median 36 293 € · above 74% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19 334 € Industry median: 60 551 €20192020 Company: 54 283 € Industry median: 45 642 €20202021 Company: 73 262 € Industry median: 47 198 €20212022 Company: 432 908 € Industry median: 51 350 €20222023 Company: 313 377 € Industry median: 39 956 €20232024 Company: 253 747 € Industry median: 37 221 €20242025 Company: 232 381 € Industry median: 36 293 €202501002003004005002018 Company: — Industry median: —2019 Company: 19 334 € Industry median: 60 551 €20192020 Company: 54 283 € Industry median: 45 642 €2021 Company: 73 262 € Industry median: 47 198 €20212022 Company: 432 908 € Industry median: 51 350 €2023 Company: 313 377 € Industry median: 39 956 €20232024 Company: 253 747 € Industry median: 37 221 €2025 Company: 232 381 € Industry median: 36 293 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -8 526 € · −125.8% vs 2024 · industry median 123 € · above 14% of the industry
-500501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -749 € Industry median: 1 081 €20192020 Company: 2 068 € Industry median: 692 €20202021 Company: 24 199 € Industry median: 1 330 €20212022 Company: 138 827 € Industry median: 1 182 €20222023 Company: 21 469 € Industry median: 282 €20232024 Company: 32 987 € Industry median: 45 €20242025 Company: -8 526 € Industry median: 123 €2025-500501001502018 Company: — Industry median: —2019 Company: -749 € Industry median: 1 081 €20192020 Company: 2 068 € Industry median: 692 €2021 Company: 24 199 € Industry median: 1 330 €20212022 Company: 138 827 € Industry median: 1 182 €2023 Company: 21 469 € Industry median: 282 €20232024 Company: 32 987 € Industry median: 45 €2025 Company: -8 526 € Industry median: 123 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -3.7 % · −16.7 pp vs the year before · industry median 2.9 % · above 25% of the industry
-100102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -3.9 % Industry median: 3.6 %20192020 Company: 3.8 % Industry median: 4.1 %20202021 Company: 33.0 % Industry median: 4.8 %20212022 Company: 32.1 % Industry median: 5.4 %20222023 Company: 6.9 % Industry median: 3.9 %20232024 Company: 13.0 % Industry median: 3.2 %20242025 Company: -3.7 % Industry median: 2.9 %2025-100102030402018 Company: — Industry median: —2019 Company: -3.9 % Industry median: 3.6 %20192020 Company: 3.8 % Industry median: 4.1 %2021 Company: 33.0 % Industry median: 4.8 %20212022 Company: 32.1 % Industry median: 5.4 %2023 Company: 6.9 % Industry median: 3.9 %20232024 Company: 13.0 % Industry median: 3.2 %2025 Company: -3.7 % Industry median: 2.9 %2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 269 276 € · −18.8% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 12 908 €20192020 Company: 29 019 €20202021 Company: 65 439 €20212022 Company: 216 818 €20222023 Company: 356 607 €20232024 Company: 331 779 €20242025 Company: 269 276 €202501002003004002018 Company: —2019 Company: 12 908 €20192020 Company: 29 019 €2021 Company: 65 439 €20212022 Company: 216 818 €2023 Company: 356 607 €20232024 Company: 331 779 €2025 Company: 269 276 €2025
Equity, € thousand 2025: 215 253 € · −3.8% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 730 €20192020 Company: 8 798 €20202021 Company: 32 997 €20212022 Company: 169 323 €20222023 Company: 190 792 €20232024 Company: 223 779 €20242025 Company: 215 253 €20250501001502002502018 Company: —2019 Company: 6 730 €20192020 Company: 8 798 €2021 Company: 32 997 €20212022 Company: 169 323 €2023 Company: 190 792 €20232024 Company: 223 779 €2025 Company: 215 253 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (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 232 381 -8 526 0 269 276 215 253 0
2024 253 747 32 987 0 331 779 223 779 0
2023 313 377 21 469 0 356 607 190 792 0
2022 432 908 138 827 0 216 818 169 323 0
2021 73 262 24 199 0 65 439 32 997 0
2020 54 283 2 068 0 29 019 8 798 0
2019 19 334 -749 0 12 908 6 730 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 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
-3.7 %
Net profit / revenue
Return on equity (ROE)
-4.0 %
Net profit / equity
Return on assets (ROA)
-3.2 %
Net profit / assets
Equity ratio
79.9 %
Equity / assets
Debt ratio
20.1 %
Liabilities / assets
Current ratio
0.96
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 25 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 6 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 6 Oct 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 4 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 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.

Owners

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 52261Organising and forwarding freight consignments Main
Rulings
Number, date Title Deadline State Document
Ä 10190460 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10190460 / 6
10 Dec 2020
Amendment under Commercial Code § 525 (2) In force
10 Dec 2020
PDF
Ä 10190460 / 5
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10190460 / 4
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10190460 / 3
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10190460 / 2
12 Jan 2015
Amendment under Commercial Code § 525 (2) In force
12 Jan 2015
PDF
Ä 10190460
30 Dec 2013
First entry In force
30 Dec 2013
PDF
Ä 10190460 / M1
4 Dec 2013
Ruling to eliminate deficiencies 3 Jan 2014 Deficiencies eliminated
19 Dec 2013
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data