VAREX OÜ

Active Registry code 12964938 OÜ Tallinn Registered 17 Dec 2015
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VAREX OÜ is a OÜ based in Tallinn, registry code 12964938, status: active. Main activity: Other building completion and finishing. According to EMTA, turnover for Q1 2022 was €63 751 with 3 employees.

Turnover
63 751 €
State taxes
2 328 €
Labour taxes
0 €
Employees
3

Q1 2022 · data from the Tax and Customs Board (EMTA)

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q1 2022 63 751 €
    industry median 18 956 € · companies in the industry: 5 766
  • Labour taxes per employee 0 €
    industry median 959 € · companies in the industry: 5 062
  • Revenue · 2019 133 205 €
    industry median 37 051 € · companies in the industry: 7 798
  • Net profit margin · 2019 19.6 %
    industry median 5.3 % · companies in the industry: 6 450

Taxes and turnover

Q1 2022 – Q1 2022
Turnover, € Q1 2022: 63 751 € · industry median 18 956 € · above 79% of the industry
020 00040 00060 00080 000Q1 2022 Company: 63 751 € Industry median: 18 956 €Q1·22020 00040 00060 00080 000Q1 2022 Company: 63 751 € Industry median: 18 956 €Q1·22
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q1 2022: 0 € · industry median 959 € · above 2% of the industry
02004006008001 000Q1 2022 Company: 0 € Industry median: 959 €Q1·2202004006008001 000Q1 2022 Company: 0 € Industry median: 959 €Q1·22
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q1 2022: 3
0123Q1 2022 Company: 3Q1·220123Q1 2022 Company: 3Q1·22
State taxes, € Q1 2022: 2 328 €
05001 0001 5002 0002 500Q1 2022 Company: 2 328 €Q1·2205001 0001 5002 0002 500Q1 2022 Company: 2 328 €Q1·22
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2022 63 751 2 328 — 3
Labour taxes per employee per month
0 €
Turnover per employee in the quarter
21 250 €

Q1 2022 · calculated from EMTA data

Financials by year

2016 – 2019
Revenue, € thousand 2019: 133 205 € · industry median 37 051 € · above 76% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 133 205 € Industry median: 37 051 €20190501001502016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 133 205 € Industry median: 37 051 €2019
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2019: 26 082 € · industry median 1 030 € · above 87% of the industry
010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 26 082 € Industry median: 1 030 €2019010 00020 00030 0002016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 26 082 € Industry median: 1 030 €2019
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2019: 19.6 % · industry median 5.3 % · above 76% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19.6 % Industry median: 5.3 %2019051015202016 Company: — Industry median: —2017 Company: — Industry median: —20172018 Company: — Industry median: —2019 Company: 19.6 % Industry median: 5.3 %2019
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2019: 66 434 €
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 66 434 €2019020 00040 00060 00080 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: 66 434 €2019
Equity, € 2019: 55 640 €
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 55 640 €2019020 00040 00060 0002016 Company: —2017 Company: —20172018 Company: —2019 Company: 55 640 €2019
Employees 2019: 4 · +100.0% vs 2018 · industry median 2 · above 75% of the industry
012342016 Company: 0 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 4 Industry median: 22019012342016 Company: 0 Industry median: —2017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 22019 Company: 4 Industry median: 22019
  • Company
  • Industry median

Industry: Specialised construction 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
2019 133 205 26 082 7 328 66 434 55 640 4
2018 — — — — — 2
2017 — — — — — 2
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 2019

Net profit margin
19.6 %
Net profit / revenue
Return on equity (ROE)
46.9 %
Net profit / equity
Return on assets (ROA)
39.3 %
Net profit / assets
Equity ratio
83.8 %
Equity / assets
Debt ratio
16.2 %
Liabilities / assets
Current ratio
6.15
Current assets / current liabilities
Revenue per employee
33 301 €
Revenue / average full-time employees
Labour cost per employee per month
153 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2019 1 Jan 2019 – 31 Dec 2019 6 Oct 2021 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)

  • 43391Other building completion and finishing Main
Rulings
Number, date Title Deadline State Document
Ä 50020813 / M8
14 Oct 2024
Fine for not filing the report 14 Nov 2024 In force
23 Nov 2024
PDF
Ä 50020813 / M7
16 Aug 2024
Warning of a fine: annual report not filed 7 Nov 2024 In force
8 Oct 2024
PDF
Ä 50020813 / M6
2 May 2024
Repeated fine for not filing the report 2 Jun 2024 In force
3 Jun 2024
PDF
Ä 50020813 / M5
24 Jan 2024
Fine for not filing the report 24 Feb 2024 In force
25 Feb 2024
PDF
Ä 50020813 / M4
27 Nov 2023
Warning of a fine: annual report not filed 27 Dec 2023 In force
27 Nov 2023
PDF
Ä 50020813 / 5
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 50020813 / M3
16 Aug 2022
Warning of deletion from the register: annual report not filed 16 Feb 2023 In force
16 Aug 2022
PDF
Ä 50020813 / M2
1 Jul 2022
Fine for not filing the report 28 Jul 2022 In force
28 Jul 2022
PDF
Ä 50020813 / M1
27 Apr 2022
Warning of a fine: annual report not filed 27 May 2022 In force
27 Apr 2022
PDF
Ä 50020813 / 4
8 Sep 2020
Amendment entry In force
8 Sep 2020
PDF
Ä 50020813 / 3
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50020813 / 2
11 Dec 2017
Amendment entry In force
11 Dec 2017
PDF
Ä 50020813
17 Dec 2015
First entry In force
17 Dec 2015
PDF

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