Osaühing " SERGVAR "

Active Registry code 14481204 OÜ Võru linn Registered 2 May 2018
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Osaühing " SERGVAR " is a OÜ based in Võru linn, registry code 14481204, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €8 400 with 1 employees.

Turnover
8 400 €
↑ 42.1% vs Q2 2026
State taxes
2 720 €
↑ 62.5% vs Q2 2026
Labour taxes
1 023 €
↑ 68.8% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Turnover · Q3 2026 8 400 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 1 023 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 23 100 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 13.3 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 8 400 € · +42.1% vs Q2 2026 · industry median 29 505 € · above 21% of the industry
010 00020 00030 000Q4 2023 Company: 3 700 € Industry median: 28 097 €Q4·23Q1 2024 Company: 0 € Industry median: 21 794 €Q2 2024 Company: 1 760 € Industry median: 26 442 €Q2·24Q3 2024 Company: 4 755 € Industry median: 27 160 €Q4 2024 Company: 2 805 € Industry median: 26 706 €Q4·24Q1 2025 Company: 0 € Industry median: 21 631 €Q2 2025 Company: 5 965 € Industry median: 25 269 €Q2·25Q3 2025 Company: 7 235 € Industry median: 26 730 €Q4 2025 Company: 7 715 € Industry median: 28 911 €Q4·25Q1 2026 Company: 2 810 € Industry median: 22 939 €Q2 2026 Company: 5 910 € Industry median: 29 392 €Q2·26Q3 2026 Company: 8 400 € Industry median: 29 505 €Q3·26010 00020 00030 000Q4 2024 Company: 2 805 € Industry median: 26 706 €Q1 2025 Company: 0 € Industry median: 21 631 €Q1·25Q2 2025 Company: 5 965 € Industry median: 25 269 €Q3 2025 Company: 7 235 € Industry median: 26 730 €Q3·25Q4 2025 Company: 7 715 € Industry median: 28 911 €Q1 2026 Company: 2 810 € Industry median: 22 939 €Q1·26Q2 2026 Company: 5 910 € Industry median: 29 392 €Q3 2026 Company: 8 400 € Industry median: 29 505 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 023 € · +68.8% vs Q2 2026 · industry median 1 179 € · above 36% of the industry
02505007501 0001 250Q4 2023 Company: 401 € Industry median: 998 €Q4·23Q1 2024 Company: — Industry median: 990 €Q2 2024 Company: 142 € Industry median: 1 010 €Q2·24Q3 2024 Company: 487 € Industry median: 1 053 €Q4 2024 Company: 913 € Industry median: 1 066 €Q4·24Q1 2025 Company: 1 133 € Industry median: 1 085 €Q2 2025 Company: 1 089 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 089 € Industry median: 1 129 €Q4 2025 Company: 1 202 € Industry median: 1 133 €Q4·25Q1 2026 Company: 953 € Industry median: 1 106 €Q2 2026 Company: 606 € Industry median: 1 123 €Q2·26Q3 2026 Company: 1 023 € Industry median: 1 179 €Q3·2602505007501 0001 250Q4 2024 Company: 913 € Industry median: 1 066 €Q1 2025 Company: 1 133 € Industry median: 1 085 €Q1·25Q2 2025 Company: 1 089 € Industry median: 1 126 €Q3 2025 Company: 1 089 € Industry median: 1 129 €Q3·25Q4 2025 Company: 1 202 € Industry median: 1 133 €Q1 2026 Company: 953 € Industry median: 1 106 €Q1·26Q2 2026 Company: 606 € Industry median: 1 123 €Q3 2026 Company: 1 023 € Industry median: 1 179 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
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: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 2 720 € · +62.5% vs Q2 2026
01 0002 0003 000Q4 2023 Company: 985 €Q4·23Q1 2024 Company: —Q2 2024 Company: 496 €Q2·24Q3 2024 Company: 1 347 €Q4 2024 Company: 1 378 €Q4·24Q1 2025 Company: 1 046 €Q2 2025 Company: 2 230 €Q2·25Q3 2025 Company: 2 602 €Q4 2025 Company: 2 845 €Q4·25Q1 2026 Company: 1 481 €Q2 2026 Company: 1 674 €Q2·26Q3 2026 Company: 2 720 €Q3·2601 0002 0003 000Q4 2024 Company: 1 378 €Q1 2025 Company: 1 046 €Q1·25Q2 2025 Company: 2 230 €Q3 2025 Company: 2 602 €Q3·25Q4 2025 Company: 2 845 €Q1 2026 Company: 1 481 €Q1·26Q2 2026 Company: 1 674 €Q3 2026 Company: 2 720 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 8 400 2 720 1 023 1
Q2 2026 5 910 1 674 606 1
Q1 2026 2 810 1 481 953 1
Q4 2025 7 715 2 845 1 202 1
Q3 2025 7 235 2 602 1 089 1
Q2 2025 5 965 2 230 1 089 1
Q1 2025 — 1 046 1 133 1
Q4 2024 2 805 1 378 913 1
Q3 2024 4 755 1 347 487 1
Q2 2024 1 760 496 142 1
Q1 2024 — — — 1
Q4 2023 3 700 985 401 1
Q3 2023 5 220 1 324 401 1
Q2 2023 5 200 1 276 341 1
Q1 2023 3 520 917 369 1
Q4 2022 6 160 1 500 353 1
Q3 2022 14 901 2 986 353 1
Q2 2022 10 054 806 118 1
Q1 2022 — 202 233 1
Labour taxes per employee per month
341 €
Turnover per employee in the quarter
8 400 €

Q3 2026 · calculated from EMTA data

Financials by year

2018 – 2025
Revenue, € 2025: 23 100 € · +147.9% vs 2024 · industry median 32 212 € · above 42% of the industry
010 00020 00030 00040 00050 0002018 Company: — Industry median: —20182019 Company: 37 522 € Industry median: 46 993 €20192020 Company: 37 220 € Industry median: 38 198 €20202021 Company: 49 572 € Industry median: 39 390 €20212022 Company: 33 115 € Industry median: 40 789 €20222023 Company: 15 640 € Industry median: 34 146 €20232024 Company: 9 320 € Industry median: 31 666 €20242025 Company: 23 100 € Industry median: 32 212 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 37 522 € Industry median: 46 993 €20192020 Company: 37 220 € Industry median: 38 198 €2021 Company: 49 572 € Industry median: 39 390 €20212022 Company: 33 115 € Industry median: 40 789 €2023 Company: 15 640 € Industry median: 34 146 €20232024 Company: 9 320 € Industry median: 31 666 €2025 Company: 23 100 € Industry median: 32 212 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 3 063 € · +171.0% vs 2024 · industry median 421 € · above 65% of the industry
-5 00005 00010 00015 00020 0002018 Company: — Industry median: —20182019 Company: 3 537 € Industry median: 743 €20192020 Company: -217 € Industry median: 476 €20202021 Company: 16 436 € Industry median: 838 €20212022 Company: 12 931 € Industry median: 761 €20222023 Company: 5 205 € Industry median: 223 €20232024 Company: -4 312 € Industry median: 212 €20242025 Company: 3 063 € Industry median: 421 €2025-5 00005 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: 3 537 € Industry median: 743 €20192020 Company: -217 € Industry median: 476 €2021 Company: 16 436 € Industry median: 838 €20212022 Company: 12 931 € Industry median: 761 €2023 Company: 5 205 € Industry median: 223 €20232024 Company: -4 312 € Industry median: 212 €2025 Company: 3 063 € Industry median: 421 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 13.3 % · +59.5 pp vs the year before · industry median 2.8 % · above 74% of the industry
-60-40-20020402018 Company: — Industry median: —20182019 Company: 9.4 % Industry median: 3.1 %20192020 Company: -0.6 % Industry median: 3.4 %20202021 Company: 33.2 % Industry median: 4.2 %20212022 Company: 39.0 % Industry median: 4.2 %20222023 Company: 33.3 % Industry median: 2.7 %20232024 Company: -46.3 % Industry median: 2.3 %20242025 Company: 13.3 % Industry median: 2.8 %2025-60-40-20020402018 Company: — Industry median: —2019 Company: 9.4 % Industry median: 3.1 %20192020 Company: -0.6 % Industry median: 3.4 %2021 Company: 33.2 % Industry median: 4.2 %20212022 Company: 39.0 % Industry median: 4.2 %2023 Company: 33.3 % Industry median: 2.7 %20232024 Company: -46.3 % Industry median: 2.3 %2025 Company: 13.3 % Industry median: 2.8 %2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 48 093 € · +8.0% vs 2024
010 00020 00030 00040 00050 0002018 Company: —20182019 Company: 32 429 €20192020 Company: 34 232 €20202021 Company: 45 307 €20212022 Company: 43 228 €20222023 Company: 47 081 €20232024 Company: 44 523 €20242025 Company: 48 093 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 32 429 €20192020 Company: 34 232 €2021 Company: 45 307 €20212022 Company: 43 228 €2023 Company: 47 081 €20232024 Company: 44 523 €2025 Company: 48 093 €2025
Equity, € 2025: 45 652 € · +7.2% vs 2024
010 00020 00030 00040 00050 0002018 Company: —20182019 Company: 12 547 €20192020 Company: 12 330 €20202021 Company: 28 766 €20212022 Company: 41 697 €20222023 Company: 46 901 €20232024 Company: 42 589 €20242025 Company: 45 652 €2025010 00020 00030 00040 00050 0002018 Company: —2019 Company: 12 547 €20192020 Company: 12 330 €2021 Company: 28 766 €20212022 Company: 41 697 €2023 Company: 46 901 €20232024 Company: 42 589 €2025 Company: 45 652 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.51.01.52.02018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (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 23 100 3 063 16 129 48 093 45 652 1
2024 9 320 -4 312 9 742 44 523 42 589 1
2023 15 640 5 205 7 440 47 081 46 901 1
2022 33 115 12 931 6 823 43 228 41 697 1
2021 49 572 16 436 677 45 307 28 766 0
2020 37 220 -217 6 186 34 232 12 330 1
2019 37 522 3 537 7 500 32 429 12 547 1
2018 — — — — — 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
13.3 %
Net profit / revenue
Return on equity (ROE)
6.7 %
Net profit / equity
Return on assets (ROA)
6.4 %
Net profit / assets
Equity ratio
94.9 %
Equity / assets
Debt ratio
5.1 %
Liabilities / assets
Current ratio
14.92
Current assets / current liabilities
Revenue per employee
23 100 €
Revenue / average full-time employees
Labour cost per employee per month
1 344 €
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 4 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Aug 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 29 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 17 Dec 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 21 Aug 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Mar 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 May 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)

  • 49411Freight transport by road Main
Rulings
Number, date Title Deadline State Document
Ä 50093393 / M1
10 Dec 2023
Warning of deletion from the register: annual report not filed 14 Mar 2024 Deficiencies eliminated
18 Dec 2023
PDF
Ä 50093393 / 2
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50093393
2 May 2018
First entry In force
2 May 2018
PDF

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