Osaühing Varson

Osaühing · 10397108 · Registrisse kantud

Activity

Osaühing Varson is a small enterprise in trade, with declared activity “Spetsialiseerimata hulgikaubandus” (EMTAK 46901). Annual revenue stands at 2.19 M € with 10 employees, ranks #1778 of 27,752 in trade.

Trade

Overview (2024)

Revenue
2.19 M €
▼ 5.3%YoY
▲ 90×above industry median
Profit
43.4 k €
▼ 53.8%YoY
Profit margin
2.0%
Employees
10
· 0.0%YoY
Revenue per employee
218.8 k €
Cost per employee
30.1 k €
Equity
981.6 k €

Growth

Revenue
2.19 M €
▼ 5.3%
1y
▲ 1.7%
3y CAGR
—
5y CAGR
Profit
43.4 k €
▼ 53.8%
1y
▼ 37.5%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.19 M €
Profit trend
43.4 k €
Headcount trend
10

Revenue to profit

2.2 M €Revenue−301 k €Labor cost−1.8 M €Other costs43 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.19 M €▼ 5.3%43.4 k €2%10218.8 k €981.6 k €
2023 ✓2.31 M €▼ 8.5%93.9 k €4%10231.0 k €970.2 k €
2022 ✓2.52 M €▲ 21.2%133.0 k €5%10252.4 k €1.01 M €
2021 ✓2.08 M €▲ 17.5%178.1 k €9%10208.3 k €893.3 k €
2020 ✓1.77 M €—95.0 k €5%10177.3 k €826.1 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)