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Osaühing Variax

Osaühing · 10479417 · Registrisse kantud

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Activity

Osaühing Variax is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 308.1 k € with 9 employees, ranks #3230 of 22,457 in construction.

Construction

Overview (2025)

Revenue
308.1 k €
▼ 20.7%YoY
▲ 8.2×above industry median
Profit
-18.5 k €
▼ 190%YoY
Profit margin
-6.0%
Employees
9
▼ 10.0%YoY
▲ 9.0×above industry median
Revenue per employee
34.2 k €
Cost per employee
30.2 k €
Equity
64.5 k €

Growth

Revenue
308.1 k €
▼ 20.7%
1y
▲ 2.3%
3y CAGR
▼ 3.1%
5y CAGR
Profit
-18.5 k €
▼ 190%
1y
▲ 4.0%
3y CAGR
—
5y CAGR
Employees
9
▼ 10.0%
1y
▼ 3.5%
3y CAGR
▼ 2.1%
5y CAGR

Trends

Revenue trend
308.1 k €
Profit trend
-18.5 k €
Headcount trend
9

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025308.1 k €▼ 20.7%-18.5 k €-6%934.2 k €64.5 k €
2024388.6 k €▲ 1.3%20.5 k €5%1038.9 k €83.0 k €
2023383.7 k €▲ 33.2%4.4 k €1%1038.4 k €62.5 k €
2022288.1 k €▼ 8.2%-16.4 k €-6%1028.8 k €58.1 k €
2021313.9 k €▼ 12.7%-5.4 k €-2%1031.4 k €74.6 k €
2020359.7 k €—6.1 k €2%1036.0 k €100.1 k €
2019———————

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Beneficial owners

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Board (5)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.