Varn OÜ

Active Registry code 12933406 OÜ Vääna-Jõesuu küla Registered 21 Oct 2015
Compare

Varn OÜ is a OÜ based in Vääna-Jõesuu küla, registry code 12933406, status: active. Main activity: Industrial product and fashion design activities. According to EMTA, turnover for Q3 2026 was €1 225 with employees.

Turnover
1 225 €
↓ 54.5% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Other professional, scientific and technical activities · EMTAK 74

  • Turnover · Q3 2026 1 225 €
    industry median 9 242 € · companies in the industry: 2 536
  • Revenue · 2025 15 128 €
    industry median 6 586 € · companies in the industry: 7 527
  • Net profit margin · 2025 -16.6 %
    industry median 10.4 % · companies in the industry: 5 370

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 225 € · −54.5% vs Q2 2026 · industry median 9 242 € · above 15% of the industry
05 00010 00015 000Q4 2023 Company: 12 844 € Industry median: 9 785 €Q4·23Q1 2024 Company: 8 862 € Industry median: 8 800 €Q2 2024 Company: 9 474 € Industry median: 8 986 €Q2·24Q3 2024 Company: 7 292 € Industry median: 8 842 €Q4 2024 Company: 4 950 € Industry median: 9 244 €Q4·24Q1 2025 Company: 3 395 € Industry median: 8 763 €Q2 2025 Company: 5 641 € Industry median: 9 000 €Q2·25Q3 2025 Company: 4 190 € Industry median: 8 656 €Q4 2025 Company: 3 754 € Industry median: 9 635 €Q4·25Q1 2026 Company: 2 379 € Industry median: 8 777 €Q2 2026 Company: 2 691 € Industry median: 9 058 €Q2·26Q3 2026 Company: 1 225 € Industry median: 9 242 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 4 950 € Industry median: 9 244 €Q1 2025 Company: 3 395 € Industry median: 8 763 €Q1·25Q2 2025 Company: 5 641 € Industry median: 9 000 €Q3 2025 Company: 4 190 € Industry median: 8 656 €Q3·25Q4 2025 Company: 3 754 € Industry median: 9 635 €Q1 2026 Company: 2 379 € Industry median: 8 777 €Q1·26Q2 2026 Company: 2 691 € Industry median: 9 058 €Q3 2026 Company: 1 225 € Industry median: 9 242 €Q3·26
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2025: 926 € · +0.0% vs Q2 2025 · industry median 1 126 € · above 33% of the industry
05001 0001 5002 000Q4 2023 Company: 1 306 € Industry median: 933 €Q4·23Q1 2024 Company: 1 554 € Industry median: 999 €Q2 2024 Company: 1 530 € Industry median: 1 040 €Q2·24Q3 2024 Company: 1 530 € Industry median: 1 017 €Q4 2024 Company: 964 € Industry median: 1 008 €Q4·24Q1 2025 Company: 898 € Industry median: 1 085 €Q2 2025 Company: 926 € Industry median: 1 126 €Q2·25Q3 2025 Company: 926 € Industry median: 1 126 €Q4 2025 Company: — Industry median: 1 136 €Q4·25Q1 2026 Company: — Industry median: 1 132 €Q2 2026 Company: — Industry median: 1 132 €Q2·26Q3 2026 Company: — Industry median: 1 194 €Q3·2602505007501 0001 250Q4 2024 Company: 964 € Industry median: 1 008 €Q1 2025 Company: 898 € Industry median: 1 085 €Q1·25Q2 2025 Company: 926 € Industry median: 1 126 €Q3 2025 Company: 926 € Industry median: 1 126 €Q3·25Q4 2025 Company: — Industry median: 1 136 €Q1 2026 Company: — Industry median: 1 132 €Q1·26Q2 2026 Company: — Industry median: 1 132 €Q3 2026 Company: — Industry median: 1 194 €Q3·26
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2025: 1 · +0.0% vs Q2 2025
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: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q2 2026: 329 € · −4.1% vs Q1 2026
01 0002 0003 000Q4 2023 Company: 2 588 €Q4·23Q1 2024 Company: 2 316 €Q2 2024 Company: 2 024 €Q2·24Q3 2024 Company: 2 434 €Q4 2024 Company: 1 504 €Q4·24Q1 2025 Company: 937 €Q2 2025 Company: 1 391 €Q2·25Q3 2025 Company: 1 205 €Q4 2025 Company: 672 €Q4·25Q1 2026 Company: 343 €Q2 2026 Company: 329 €Q2·26Q3 2026 Company: —Q3·2605001 0001 5002 000Q4 2024 Company: 1 504 €Q1 2025 Company: 937 €Q1·25Q2 2025 Company: 1 391 €Q3 2025 Company: 1 205 €Q3·25Q4 2025 Company: 672 €Q1 2026 Company: 343 €Q1·26Q2 2026 Company: 329 €Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 225 — — —
Q2 2026 2 691 329 — —
Q1 2026 2 379 343 — —
Q4 2025 3 754 672 309 —
Q3 2025 4 190 1 205 926 1
Q2 2025 5 641 1 391 926 1
Q1 2025 3 395 937 898 1
Q4 2024 4 950 1 504 964 1
Q3 2024 7 292 2 434 1 530 1
Q2 2024 9 474 2 024 1 530 1
Q1 2024 8 862 2 316 1 554 1
Q4 2023 12 844 2 588 1 306 1
Q3 2023 14 979 2 710 1 754 1
Q2 2023 18 829 2 972 1 484 1
Q1 2023 11 073 1 489 466 1
Q4 2022 10 285 854 — 1
Q3 2022 7 724 620 — 1
Q2 2022 7 912 1 975 1 052 1
Q1 2022 10 596 1 861 1 050 1

Financials by year

2016 – 2025
Revenue, € 2025: 15 128 € · −38.3% vs 2024 · industry median 6 586 € · above 64% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 37 170 € Industry median: 6 976 €20192020 Company: 46 240 € Industry median: 6 206 €20202021 Company: 60 501 € Industry median: 6 670 €20212022 Company: 24 683 € Industry median: 6 917 €20222023 Company: 43 204 € Industry median: 6 395 €20232024 Company: 24 516 € Industry median: 6 500 €20242025 Company: 15 128 € Industry median: 6 586 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 37 170 € Industry median: 6 976 €20192020 Company: 46 240 € Industry median: 6 206 €2021 Company: 60 501 € Industry median: 6 670 €20212022 Company: 24 683 € Industry median: 6 917 €2023 Company: 43 204 € Industry median: 6 395 €20232024 Company: 24 516 € Industry median: 6 500 €2025 Company: 15 128 € Industry median: 6 586 €2025
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -2 517 € · +43.5% vs 2024 · industry median 107 € · above 14% of the industry
-10 000-5 00005 00010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9 435 € Industry median: 376 €20192020 Company: 803 € Industry median: 290 €20202021 Company: -8 970 € Industry median: 454 €20212022 Company: -2 971 € Industry median: 251 €20222023 Company: 2 191 € Industry median: 219 €20232024 Company: -4 455 € Industry median: 183 €20242025 Company: -2 517 € Industry median: 107 €2025-10 000-5 00005 00010 0002018 Company: — Industry median: —2019 Company: 9 435 € Industry median: 376 €20192020 Company: 803 € Industry median: 290 €2021 Company: -8 970 € Industry median: 454 €20212022 Company: -2 971 € Industry median: 251 €2023 Company: 2 191 € Industry median: 219 €20232024 Company: -4 455 € Industry median: 183 €2025 Company: -2 517 € Industry median: 107 €2025
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -16.6 % · +1.5 pp vs the year before · industry median 10.4 % · above 17% of the industry
-20-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 25.4 % Industry median: 13.6 %20192020 Company: 1.7 % Industry median: 14.5 %20202021 Company: -14.8 % Industry median: 16.1 %20212022 Company: -12.0 % Industry median: 12.9 %20222023 Company: 5.1 % Industry median: 13.2 %20232024 Company: -18.2 % Industry median: 11.3 %20242025 Company: -16.6 % Industry median: 10.4 %2025-20-1001020302018 Company: — Industry median: —2019 Company: 25.4 % Industry median: 13.6 %20192020 Company: 1.7 % Industry median: 14.5 %2021 Company: -14.8 % Industry median: 16.1 %20212022 Company: -12.0 % Industry median: 12.9 %2023 Company: 5.1 % Industry median: 13.2 %20232024 Company: -18.2 % Industry median: 11.3 %2025 Company: -16.6 % Industry median: 10.4 %2025
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 27 581 € · −3.6% vs 2024
010 00020 00030 00040 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 20 826 €20192020 Company: 28 681 €20202021 Company: 30 806 €20212022 Company: 26 767 €20222023 Company: 32 701 €20232024 Company: 28 617 €20242025 Company: 27 581 €2025010 00020 00030 00040 0002018 Company: —2019 Company: 20 826 €20192020 Company: 28 681 €2021 Company: 30 806 €20212022 Company: 26 767 €2023 Company: 32 701 €20232024 Company: 28 617 €2025 Company: 27 581 €2025
Equity, € 2025: 1 809 € · −58.3% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 19 260 €20192020 Company: 20 064 €20202021 Company: 11 094 €20212022 Company: 7 123 €20222023 Company: 8 790 €20232024 Company: 4 335 €20242025 Company: 1 809 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 19 260 €20192020 Company: 20 064 €2021 Company: 11 094 €20212022 Company: 7 123 €2023 Company: 8 790 €20232024 Company: 4 335 €2025 Company: 1 809 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Other professional, scientific and technical activities (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 15 128 -2 517 5 580 27 581 1 809 1
2024 24 516 -4 455 11 797 28 617 4 335 1
2023 43 204 2 191 14 247 32 701 8 790 1
2022 24 683 -2 971 3 434 26 767 7 123 1
2021 60 501 -8 970 14 804 30 806 11 094 2
2020 46 240 803 7 378 28 681 20 064 1
2019 37 170 9 435 0 20 826 19 260 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 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
-16.6 %
Net profit / revenue
Return on equity (ROE)
-139.1 %
Net profit / equity
Return on assets (ROA)
-9.1 %
Net profit / assets
Equity ratio
6.6 %
Equity / assets
Debt ratio
93.4 %
Liabilities / assets
Current ratio
1.07
Current assets / current liabilities
Revenue per employee
15 128 €
Revenue / average full-time employees
Labour cost per employee per month
465 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 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 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Mar 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Apr 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 15 Mar 2022 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

  • Mariliis Kitsapea
    Member of a senior management body (management or supervisory board) · since 30 Oct 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 74111Industrial product and fashion design activities Main
Rulings
Number, date Title Deadline State Document
Ä 50017328 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50017328 / M2
1 Mar 2022
Warning of a fine: annual report not filed 31 Mar 2022 Deficiencies eliminated
2 Apr 2022
PDF
Ä 50017328 / 4
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50017328 / 3
29 Dec 2017
Amendment entry In force
29 Dec 2017
PDF
Ä 50017328 / 2
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50017328 / M1
18 Oct 2017
Procedural ruling 17 Nov 2017 Deficiencies eliminated
17 Nov 2017
PDF
Ä 50017328
21 Oct 2015
First entry In force
21 Oct 2015
PDF

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