Variant OÜ
Activity
Variant OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Muu disainerite tegevus” (EMTAK 74141). Annual revenue stands at 11.8 k € with 1 employees, ranks #19165 of 38,296 in professional, scientific & technical.
Overview (2024)
Revenue
11.8 k €
▲ 205%YoY
≈near industry median
Profit
-230 €
▲ 98.9%YoY
Profit margin
-1.9%
Employees
1
· 0.0%YoY
Revenue per employee
11.8 k €
Cost per employee
9.6 k €
Equity
1.8 k €
Growth
Revenue
11.8 k €
▲ 205%
1y
▼ 29.7%
3y CAGR
—
5y CAGR
Profit
-230 €
▲ 98.9%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
11.8 k €
Profit trend
-230 €
Headcount trend
1
Capital structure
- Equity27%
- Liabilities73%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 11.8 k € | ▲ 205% | -230 € | -2% | 1 | 11.8 k € | 1.8 k € |
| 2023 | 3.9 k € | ▼ 79.5% | -20.7 k € | -536% | 1 | 3.9 k € | 1.2 k € |
| 2022 | 18.8 k € | ▼ 44.4% | -9.7 k € | -51% | 1 | 18.8 k € | 21.9 k € |
| 2021 | 33.9 k € | ▲ 1.8% | 6.8 k € | 20% | 1 | 33.9 k € | 31.6 k € |
| 2020 | 33.3 k € | — | 7.6 k € | 23% | 1 | 33.3 k € | 36.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Viimsi vald, Muuga küla, Mustasauna tee 11
- Registered: 2003-04-29
- VAT no.: EE100827662
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Oliver Kroon — Juhatuse liige (since 2024-04-12)