Address
Email address
Phone number
https://variax.eeVariax - Ventilatsioonisüsteemid ilma vaevataVariaxi teenuste hulka kuulub ventilatsioonisüsteemide aerodünaamiline katsetamine, reguleerimine ja passitamine.
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
383 710 €
4 402 €
1%
1 920 €
(estimate is approximate)
62 529 €
10
Submitted
No tax arrears
7%
3%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Margus Laas 08.11.1957 (67) | 3% - 93.00 EUR | - | Direct ownership | |
| Merike Roosbaum 03.11.1961 (63) | 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 (72) | 12% - 372.00 EUR | - | Direct ownership | |
| Tiit Treimann 31.08.1957 (67) | 8% - 248.00 EUR | - | Direct ownership |
| 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 |
| 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 |
