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OSAÜHING VARPO GRUPP

Osaühing · 10418686 · Registrisse kantud

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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 #4576 of 21,560 in construction.

Construction

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
1.51 M €
Contracts
5
Buyers
5
Most recent
2025-04-03
BuyerValueYear
Türi linnas Mehaanika tänav 1 ja 3 asuvate hoonete energiatõhusamaks rekonstrueerimise projekteerimis- ja ehitustööd
Ehitiste või nende osade ehitustööd ja tsiviilehitustööd
Türi Vallavalitsus1.41 M €2025
Neeme kooli vana hooneosa eriosade põhiprojektide projekteerimine
Tehnilise projekteerimise teenused
Jõelähtme Vallavalitsus49.8 k €2024
Laiuse Jaan Poska Põhikooli rekonstrueerimise ehitusprojekti koostamine
Arhitektuuri-, insener-tehnilise projekteerimise ja planeerimisteenused
Jõgeva Vallavalitsus25.0 k €2024
Näkmani tee 7 korterelamu rekonstrueerimiseks vajalikud projekteerimistööd.
Tsiviilehitustööde tehnilise projekteerimise teenused
Hiiumaa vald, Kõrgessaare alevik, Näkmani tee 7 korteriühistu16.0 k €2023
Kuninga tn 4 keskküttesüsteemi projekti ja eelarve koostamine
Torustiku projekteerimisteenused
Tallinna Kesklinna Valitsus8.5 k €2025

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

180 k €Revenue−79 k €Labor cost−94 k €Other costs8 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024180.4 k €▼ 82.3%7.9 k €4%360.1 k €497.9 k €
20231.02 M €▼ 17.9%41.5 k €4%4254.5 k €489.9 k €
20221.24 M €▼ 4.2%49.1 k €4%4309.8 k €448.4 k €
20211.29 M €▲ 64.1%94.0 k €7%3431.2 k €399.3 k €
2020788.2 k €—21.8 k €3%3262.7 k €288.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)