Varson systems OÜ

Active Registry code 12832384 OÜ Peetri alevik Registered 10 Apr 2015
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Varson systems OÜ is a OÜ based in Peetri alevik, registry code 12832384, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €79 702 with 2 employees.

Turnover
79 702 €
↓ 15.6% vs Q2 2026
State taxes
13 821 €
↑ 1.5% vs Q2 2026
Labour taxes
5 029 €
↓ 1.0% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 79 702 €
    industry median 59 985 € · companies in the industry: 6 940
  • Labour taxes per employee 2 515 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 361 943 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 5.0 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 79 702 € · −15.6% vs Q2 2026 · industry median 59 985 € · above 55% of the industry
050100150Q4 2023 Company: 78 160 € Industry median: 69 853 €Q4·23Q1 2024 Company: 68 940 € Industry median: 60 423 €Q2 2024 Company: 70 257 € Industry median: 66 207 €Q2·24Q3 2024 Company: 105 317 € Industry median: 63 101 €Q4 2024 Company: 128 864 € Industry median: 65 959 €Q4·24Q1 2025 Company: 99 432 € Industry median: 59 713 €Q2 2025 Company: 88 238 € Industry median: 61 800 €Q2·25Q3 2025 Company: 59 584 € Industry median: 59 911 €Q4 2025 Company: 149 014 € Industry median: 59 644 €Q4·25Q1 2026 Company: 34 715 € Industry median: 53 973 €Q2 2026 Company: 94 408 € Industry median: 61 600 €Q2·26Q3 2026 Company: 79 702 € Industry median: 59 985 €Q3·26050100150Q4 2024 Company: 128 864 € Industry median: 65 959 €Q1 2025 Company: 99 432 € Industry median: 59 713 €Q1·25Q2 2025 Company: 88 238 € Industry median: 61 800 €Q3 2025 Company: 59 584 € Industry median: 59 911 €Q3·25Q4 2025 Company: 149 014 € Industry median: 59 644 €Q1 2026 Company: 34 715 € Industry median: 53 973 €Q1·26Q2 2026 Company: 94 408 € Industry median: 61 600 €Q3 2026 Company: 79 702 € Industry median: 59 985 €Q3·26
  • 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: 2 515 € · −1.0% vs Q2 2026 · industry median 2 104 € · above 57% of the industry
02 0004 0006 000Q4 2023 Company: 2 544 € Industry median: 1 903 €Q4·23Q1 2024 Company: 2 544 € Industry median: 1 948 €Q2 2024 Company: 2 544 € Industry median: 1 960 €Q2·24Q3 2024 Company: 2 544 € Industry median: 2 029 €Q4 2024 Company: 2 544 € Industry median: 2 008 €Q4·24Q1 2025 Company: 2 740 € Industry median: 2 079 €Q2 2025 Company: 2 772 € Industry median: 2 091 €Q2·25Q3 2025 Company: 5 543 € Industry median: 2 158 €Q4 2025 Company: 2 350 € Industry median: 2 169 €Q4·25Q1 2026 Company: 2 127 € Industry median: 2 089 €Q2 2026 Company: 2 541 € Industry median: 2 068 €Q2·26Q3 2026 Company: 2 515 € Industry median: 2 104 €Q3·2602 0004 0006 000Q4 2024 Company: 2 544 € Industry median: 2 008 €Q1 2025 Company: 2 740 € Industry median: 2 079 €Q1·25Q2 2025 Company: 2 772 € Industry median: 2 091 €Q3 2025 Company: 5 543 € Industry median: 2 158 €Q3·25Q4 2025 Company: 2 350 € Industry median: 2 169 €Q1 2026 Company: 2 127 € Industry median: 2 089 €Q1·26Q2 2026 Company: 2 541 € Industry median: 2 068 €Q3 2026 Company: 2 515 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 1Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 1Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 13 821 € · +1.5% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 9 418 €Q4·23Q1 2024 Company: 7 349 €Q2 2024 Company: 8 066 €Q2·24Q3 2024 Company: 8 499 €Q4 2024 Company: 13 084 €Q4·24Q1 2025 Company: 12 887 €Q2 2025 Company: 10 691 €Q2·25Q3 2025 Company: 15 055 €Q4 2025 Company: 12 569 €Q4·25Q1 2026 Company: 5 524 €Q2 2026 Company: 13 623 €Q2·26Q3 2026 Company: 13 821 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 13 084 €Q1 2025 Company: 12 887 €Q1·25Q2 2025 Company: 10 691 €Q3 2025 Company: 15 055 €Q3·25Q4 2025 Company: 12 569 €Q1 2026 Company: 5 524 €Q1·26Q2 2026 Company: 13 623 €Q3 2026 Company: 13 821 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 79 702 13 821 5 029 2
Q2 2026 94 408 13 623 5 081 2
Q1 2026 34 715 5 524 4 253 2
Q4 2025 149 014 12 569 4 699 2
Q3 2025 59 584 15 055 5 543 1
Q2 2025 88 238 10 691 5 543 2
Q1 2025 99 432 12 887 5 480 2
Q4 2024 128 864 13 084 5 088 2
Q3 2024 105 317 8 499 5 088 2
Q2 2024 70 257 8 066 5 088 2
Q1 2024 68 940 7 349 5 088 2
Q4 2023 78 160 9 418 5 088 2
Q3 2023 42 592 7 298 5 177 2
Q2 2023 61 115 7 018 4 725 2
Q1 2023 83 042 5 721 4 725 2
Q4 2022 104 289 14 703 4 725 2
Q3 2022 104 761 7 491 4 349 2
Q2 2022 82 728 9 103 4 161 2
Q1 2022 106 341 8 775 4 161 2
Labour taxes per employee per month
838 €
Turnover per employee in the quarter
39 851 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 361 943 € · −8.8% vs 2024 · industry median 63 691 € · above 70% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 179 658 € Industry median: 78 948 €20192020 Company: 288 008 € Industry median: 67 914 €20202021 Company: 355 437 € Industry median: 71 705 €20212022 Company: 389 102 € Industry median: 75 449 €20222023 Company: 252 481 € Industry median: 63 742 €20232024 Company: 396 934 € Industry median: 60 284 €20242025 Company: 361 943 € Industry median: 63 691 €202501002003004002018 Company: — Industry median: —2019 Company: 179 658 € Industry median: 78 948 €20192020 Company: 288 008 € Industry median: 67 914 €2021 Company: 355 437 € Industry median: 71 705 €20212022 Company: 389 102 € Industry median: 75 449 €2023 Company: 252 481 € Industry median: 63 742 €20232024 Company: 396 934 € Industry median: 60 284 €2025 Company: 361 943 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 17 969 € · +12.1% vs 2024 · industry median 127 € · above 75% of the industry
-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -24 907 € Industry median: 1 089 €20192020 Company: 1 964 € Industry median: 907 €20202021 Company: 20 297 € Industry median: 1 415 €20212022 Company: 26 441 € Industry median: 893 €20222023 Company: 1 261 € Industry median: 372 €20232024 Company: 16 036 € Industry median: 133 €20242025 Company: 17 969 € Industry median: 127 €2025-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: -24 907 € Industry median: 1 089 €20192020 Company: 1 964 € Industry median: 907 €2021 Company: 20 297 € Industry median: 1 415 €20212022 Company: 26 441 € Industry median: 893 €2023 Company: 1 261 € Industry median: 372 €20232024 Company: 16 036 € Industry median: 133 €2025 Company: 17 969 € Industry median: 127 €2025
  • 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: 5.0 % · +0.9 pp vs the year before · industry median 2.7 % · above 60% of the industry
-15-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -13.9 % Industry median: 3.7 %20192020 Company: 0.7 % Industry median: 4.2 %20202021 Company: 5.7 % Industry median: 4.9 %20212022 Company: 6.8 % Industry median: 4.2 %20222023 Company: 0.5 % Industry median: 3.5 %20232024 Company: 4.0 % Industry median: 2.9 %20242025 Company: 5.0 % Industry median: 2.7 %2025-15-10-505102018 Company: — Industry median: —2019 Company: -13.9 % Industry median: 3.7 %20192020 Company: 0.7 % Industry median: 4.2 %2021 Company: 5.7 % Industry median: 4.9 %20212022 Company: 6.8 % Industry median: 4.2 %2023 Company: 0.5 % Industry median: 3.5 %20232024 Company: 4.0 % Industry median: 2.9 %2025 Company: 5.0 % Industry median: 2.7 %2025
  • 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: 54 352 € · −54.8% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 56 960 €20192020 Company: 71 760 €20202021 Company: 111 526 €20212022 Company: 117 832 €20222023 Company: 78 844 €20232024 Company: 120 147 €20242025 Company: 54 352 €202502550751001252018 Company: —2019 Company: 56 960 €20192020 Company: 71 760 €2021 Company: 111 526 €20212022 Company: 117 832 €2023 Company: 78 844 €20232024 Company: 120 147 €2025 Company: 54 352 €2025
Equity, € 2025: 47 061 € · −14.0% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 13 730 €20192020 Company: 15 694 €20202021 Company: 35 991 €20212022 Company: 37 435 €20222023 Company: 38 696 €20232024 Company: 54 732 €20242025 Company: 47 061 €2025020 00040 00060 0002018 Company: —2019 Company: 13 730 €20192020 Company: 15 694 €2021 Company: 35 991 €20212022 Company: 37 435 €2023 Company: 38 696 €20232024 Company: 54 732 €2025 Company: 47 061 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 220250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 Industry median: 22025
  • 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 361 943 17 969 44 989 54 352 47 061 2
2024 396 934 16 036 49 255 120 147 54 732 2
2023 252 481 1 261 46 705 78 844 38 696 2
2022 389 102 26 441 39 937 117 832 37 435 2
2021 355 437 20 297 37 652 111 526 35 991 2
2020 288 008 1 964 37 652 71 760 15 694 2
2019 179 658 -24 907 37 531 56 960 13 730 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 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
5.0 %
Net profit / revenue
Return on equity (ROE)
38.2 %
Net profit / equity
Return on assets (ROA)
33.1 %
Net profit / assets
Equity ratio
86.6 %
Equity / assets
Debt ratio
13.4 %
Liabilities / assets
Current ratio
7.45
Current assets / current liabilities
Revenue per employee
180 972 €
Revenue / average full-time employees
Labour cost per employee per month
1 875 €
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 26 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 21 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Jun 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)

  • 46901Non-specialised wholesale trade Main
Rulings
Number, date Title Deadline State Document
Ä 50006210 / 5
15 Nov 2024
Amendment entry In force
15 Nov 2024
PDF
Ä 50006210 / M1
12 Nov 2024
Ruling to eliminate deficiencies 12 Dec 2024 Deficiencies eliminated
15 Nov 2024
PDF
Ä 50006210 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50006210 / 3
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50006210 / 2
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50006210
10 Apr 2015
First entry In force
10 Apr 2015
PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data