Name
osaühing Varaks
Registry code
10083694
VAT number
EE100229930
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.09.1996 (28)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
68201 - Rental and operating of own or leased real estate 68311 - Real estate agencies
782 521 €
229 109 €
29%
2 820 €
(estimate is approximate)
2 168 160 €
3
Submitted
No tax arrears
11%
4%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Meelik Saviste 07.03.1974 (50) | 50% - 1 278.00 EUR | Board member | Direct ownership | |
| Raul Alliksaar 11.11.1966 (58) | 50% - 1 278.00 EUR | Board member | Direct ownership |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Hydroline OÜ 11538926 | - | - | - | Founder |
| 2019 04.06.2020 | 2020 11.03.2021 | 2021 14.06.2022 | 2022 02.06.2023 | 2023 11.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 569 199 € | 563 729 € | 1 028 730 € | 899 379 € | 782 521 € |
| Net profit (loss) for the period | 205 538 € | 144 195 € | 145 866 € | 392 038 € | 229 109 € |
| Profit Margin | 36% | 26% | 14% | 44% | 29% |
| Current Assets | 87 027 € | 1 257 595 € | 427 688 € | 185 855 € | 196 726 € |
| Fixed Assets | 3 784 103 € | 3 696 876 € | 4 745 756 € | 4 863 664 € | 5 027 832 € |
| Total Assets | 3 871 130 € | 4 954 471 € | 5 173 444 € | 5 049 519 € | 5 224 558 € |
| Current Liabilities | 1 654 489 € | 1 662 657 € | 1 061 533 € | 621 417 € | 1 015 055 € |
| Non Current Liabilities | 959 689 € | 1 890 667 € | 2 564 898 € | 2 489 051 € | 2 041 343 € |
| Total Liabilities | 2 614 178 € | 3 553 324 € | 3 626 431 € | 3 110 468 € | 3 056 398 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 256 952 € | 1 401 147 € | 1 547 013 € | 1 939 051 € | 2 168 160 € |
| Employees | 3 | 4 | 2 | 3 | 3 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 85 675.56 € | 66 341.06 € | 13 207.9 € | 4 |
| 2023 Q4 | 77 355.9 € | 14 224.98 € | 13 576.32 € | 4 |
| 2023 Q3 | 67 164.36 € | 6 510.27 € | 15 467.76 € | 5 |
| 2023 Q2 | 82 335.62 € | 17 113.42 € | 13 937.34 € | 5 |
| 2023 Q1 | 99 621.94 € | 78 528.31 € | 11 058.87 € | 6 |
| 2022 Q4 | 94 083.38 € | 40 562.63 € | 12 456.27 € | 6 |
| 2022 Q3 | 77 812.72 € | 31 563.61 € | 10 850.31 € | 6 |
| 2022 Q2 | 91 379.72 € | 30 606.96 € | 9 149.76 € | 6 |
| 2022 Q1 | 90 557.28 € | 76 399.78 € | 8 138.95 € | 6 |
| 2021 Q4 | 383 234.24 € | 82 251.21 € | 9 059.39 € | 6 |
| 2021 Q3 | 128 017.9 € | 2 717.47 € | 8 130.38 € | 6 |
| 2021 Q2 | 104 542.16 € | - | 7 838.1 € | 6 |
| 2021 Q1 | 69 975.05 € | 30 420.17 € | 7 506.07 € | 6 |
| 2020 Q4 | 80 604.61 € | - | 9 067.5 € | 5 |
| 2020 Q3 | 42 628.27 € | - | 11 317.46 € | 6 |
| 2020 Q2 | 51 111.3 € | - | 9 783.16 € | 5 |
| 2020 Q1 | 54 071.5 € | 42 888.9 € | 7 477.7 € | 5 |
