Osaühing Variax

10479417

Company info

Osaühing Variax

10479417

Variax - Ventilatsioonisüsteemid ilma vaevatahttp://variax.eeVariax - Ventilatsioonisüsteemid ilma vaevata

Variaxi teenuste hulka kuulub ventilatsioonisüsteemide aerodünaamiline katsetamine, reguleerimine ja passitamine.

General info

Name

Osaühing Variax

Registry code

10479417

VAT number

EE100182297

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

17.08.1998 (26)

Financial year

01.01-31.12

Capital

3 224.00 €

Activity

43999 - Other specialised construction activities

Revenue

383 710 €

Profit

4 402 €

Profit margin

1%

Gross salary

1 920 €

(estimate is approximate)

Equity

62 529 €

Employees

10

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

7%

Return on assets

3%

Related parties

Owner Representative Beneficial owner Roles

Margus Laas

08.11.1957 (66)

3% - 93.00 EUR - Direct ownership

Merike Roosbaum

03.11.1961 (62)

3% - 93.00 EUR - Direct ownership

Arvo Otsepp

09.05.1934 (90)

15% - 496.00 EUR - Direct ownership

Piret Rätsep

23.03.1974 (50)

13% - 434.00 EUR - Direct ownership

Ele Toomik

26.06.1960 (64)

12% - 372.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member

Mati Rebo

21.01.1957 (67)

12% - 372.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member

Toomas Aibast

16.06.1956 (68)

12% - 372.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member

Tiia Turu

06.06.1958 (66)

12% - 372.00 EUR - Direct ownership

Urmas Jesmin

21.11.1952 (71)

12% - 372.00 EUR - Direct ownership

Tiit Treimann

31.08.1957 (67)

8% - 248.00 EUR - Direct ownership

Financial info

2019
29.06.2020
2020
17.06.2021
2021
28.06.2022
2022
29.06.2023
2023
27.06.2024
Total Revenue 356 325 € 359 680 € 313 905 € 288 115 € 383 710 €
Net profit (loss) for the period 13 258 € 6 121 € -5 367 € -16 447 € 4 402 €
Profit Margin 4% 2% -2% -6% 1%
Current Assets 152 946 € 157 753 € 124 752 € 115 139 € 112 799 €
Fixed Assets 4 816 € 5 245 € 3 661 € 2 203 € 18 730 €
Total Assets 157 762 € 162 998 € 128 413 € 117 342 € 131 529 €
Current Liabilities 63 791 € 62 906 € 53 839 € 59 215 € 59 518 €
Non Current Liabilities - - - - 9 482 €
Total Liabilities - - - - 69 000 €
Share Capital - - - - -
Equity 93 971 € 100 092 € 74 574 € 58 127 € 62 529 €
Employees 10 10 10 10 10

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 42 190 € 29 470.26 € 27 363.25 € 10
2023 Q4 98 655 € 46 939.43 € 29 790.86 € 10
2023 Q3 120 495 € 56 263.04 € 34 895.46 € 10
2023 Q2 90 585 € 39 297.85 € 23 473.05 € 10
2023 Q1 92 095 € 46 403.09 € 31 455.66 € 10
2022 Q4 104 725 € 43 085.6 € 24 295.96 € 10
2022 Q3 56 640 € 35 654.66 € 26 862.31 € 10
2022 Q2 65 445 € 29 159.51 € 17 873.99 € 10
2022 Q1 58 730 € 32 930.66 € 23 983.97 € 10
2021 Q4 66 160 € 35 440.28 € 24 433.22 € 10
2021 Q3 80 600 € 44 987.81 € 28 015.25 € 10
2021 Q2 79 715 € 37 491.95 € 24 221.6 € 10
2021 Q1 81 415 € 49 901.34 € 37 048.01 € 10
2020 Q4 101 725 € 47 109.11 € 30 051.8 € 10
2020 Q3 80 680 € 37 631.88 € 23 867.63 € 10
2020 Q2 80 280 € 42 332.17 € 28 929.19 € 10
2020 Q1 104 855 € 47 112.57 € 29 209.86 € 10