Varsta OÜ
Activity
Varsta OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 674.7 k € with 4 employees, ranks #3783 of 27,752 in trade.
Overview (2024)
Revenue
674.7 k €
▼ 23.6%YoY
▲ 28×above industry median
Profit
-8.3 k €
▼ 164%YoY
Profit margin
-1.2%
Employees
4
▼ 20.0%YoY
Revenue per employee
168.7 k €
Cost per employee
33.2 k €
Equity
471.0 k €
Growth
Revenue
674.7 k €
▼ 23.6%
1y
▼ 12.2%
3y CAGR
—
5y CAGR
Profit
-8.3 k €
▼ 164%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
674.7 k €
Profit trend
-8.3 k €
Headcount trend
4
Capital structure
- Equity82%
- Liabilities18%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 674.7 k € | ▼ 23.6% | -8.3 k € | -1% | 4 | 168.7 k € | 471.0 k € |
| 2023 | 882.9 k € | ▼ 19.3% | 12.9 k € | 1% | 5 | 176.6 k € | 503.3 k € |
| 2022 | 1.09 M € | ▲ 9.9% | 66.8 k € | 6% | 4 | 273.5 k € | 514.4 k € |
| 2021 | 995.2 k € | ▲ 28.4% | 12.1 k € | 1% | 6 | 165.9 k € | 464.6 k € |
| 2020 | 775.3 k € | — | 15.5 k € | 2% | 3 | 258.4 k € | 472.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Rakvere linn, Narva tn 29
- Registered: 1999-11-19
- VAT no.: EE100578681
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Arvi Paaver — Juhatuse liige (since 1999-11-19)
- Tanel Valvik — Juhatuse liige (since 1999-11-19)