Variant Eesti OÜ

Osaühing · 11098723 · Registrisse kantud

Activity

Variant Eesti OÜ is a micro enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 179.9 k € with 1 employees, ranks #7251 of 27,752 in trade.

Trade

Overview (2024)

Revenue
179.9 k €
▼ 4.7%YoY
▲ 7.4×above industry median
Profit
30.9 k €
▲ 173%YoY
Profit margin
17.2%
Employees
1
· 0.0%YoY
Revenue per employee
179.9 k €
Cost per employee
48.2 k €
Equity
1.00 M €

Growth

Revenue
179.9 k €
▼ 4.7%
1y
▼ 5.4%
3y CAGR
—
5y CAGR
Profit
30.9 k €
▲ 173%
1y
▲ 15.4%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
179.9 k €
Profit trend
30.9 k €
Headcount trend
1

Revenue to profit

180 k €Revenue−48 k €Labor cost−101 k €Other costs31 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024179.9 k €▼ 4.7%30.9 k €17%1179.9 k €1.00 M €
2023188.8 k €▼ 48.0%11.3 k €6%1188.8 k €1.05 M €
2022363.3 k €▲ 70.9%80.5 k €22%1363.3 k €1.11 M €
2021212.6 k €▼ 56.3%20.1 k €9%1212.6 k €1.09 M €
2020486.3 k €—71.8 k €15%1486.3 k €1.12 M €
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.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)