OSAÜHING VARPO GRUPP
Activity
OSAÜHING VARPO GRUPP is a micro enterprise in construction, with declared activity “Torustiku, kütte- ja kliimaseadmete paigaldus” (EMTAK 4322). Annual revenue stands at 180.4 k € with 3 employees, ranks #4580 of 21,572 in construction.
Overview (2024)
Revenue
180.4 k €
▼ 82.3%YoY
▲ 4.7×above industry median
Profit
7.9 k €
▼ 80.9%YoY
Profit margin
4.4%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
60.1 k €
Cost per employee
26.3 k €
Equity
497.9 k €
Growth
Revenue
180.4 k €
▼ 82.3%
1y
▼ 48.1%
3y CAGR
—
5y CAGR
Profit
7.9 k €
▼ 80.9%
1y
▼ 56.1%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
180.4 k €
Profit trend
7.9 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity92%
- Liabilities8%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 180.4 k € | ▼ 82.3% | 7.9 k € | 4% | 3 | 60.1 k € | 497.9 k € |
| 2023 | 1.02 M € | ▼ 17.9% | 41.5 k € | 4% | 4 | 254.5 k € | 489.9 k € |
| 2022 | 1.24 M € | ▼ 4.2% | 49.1 k € | 4% | 4 | 309.8 k € | 448.4 k € |
| 2021 | 1.29 M € | ▲ 64.1% | 94.0 k € | 7% | 3 | 431.2 k € | 399.3 k € |
| 2020 | 788.2 k € | — | 21.8 k € | 3% | 3 | 262.7 k € | 288.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, Kadaka pst 152
- Registered: 1998-03-25
- VAT no.: EE100361513
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Indrek Pihtjõe — Juhatuse liige (since 1998-03-25)