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Varte Oy
OY
Active
Y-tunnus 0974176-1
Malmin Kauppatie 8, 00700
Helsinki
Construction of residential and non-residential buildings
· NACE 4100
Est. 1992 · 33 years old
155 employees
www.varte.fi
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Finland
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Companies
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Construction of residential and non-residential buildings
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Varte Oy
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
45M
89M
134M
178M
74M
2020
115M
2021
155M
2022
125M
2023
149M
2024
EBITDA
EUR millions
11M
8M
6M
3M
0M
4M
2020
9M
+125%
2021
9M
0%
2022
5M
-44%
2023
4M
-20%
2024
Income statement
EUR thousands
Item
2020
2021
2022
2023
2024
Revenue
73 989
115 240
154 971
125 408
149 131
Staff expenses
−7 747
−9 790
−11 089
−11 288
−11 537
EBITDA
3 920
8 754
9 368
4 519
4 299
Depreciation & amort.
−667
−810
−932
−885
−1 002
EBIT
3 253
7 944
8 436
3 634
3 297
Net financials
778
1 084
1 696
1 878
1 143
Profit before tax
4 031
9 028
10 132
5 511
4 440
Tax
235
1 506
850
767
−1
Net profit
3 796
7 522
9 282
4 779
4 910
Balance sheet
EUR thousands
Item
2020
2021
2022
2023
2024
Total assets
30 854
58 710
46 721
60 170
63 942
Equity
13 113
19 588
25 687
27 984
30 160
Long-term debt
206
532
444
523
717
Short-term debt
17 233
38 441
20 336
31 262
32 885
Total debt
17 738
39 122
20 779
31 785
33 602
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
2020
2024
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via PRH / YTJ · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via PRH / YTJ · Period 2019-10-01 – 2020-09-30
View
PDF
More on Varte Oy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
