AS Varalaen

Legal form:: Public limited company
Registry code:: 10043527
VAT no.:: EE100741683
Fiscal-year period:: 01.01 - 31.12
Established:: 02.07.1996 (30 y)
Former business names:: aktsiaselts UUEMÕISA INVEST
Capital:: 50 016 EUR
Address:: Karja tn 27, Haapsalu linn, Haapsalu linn, Lääne maakond, 90502
Status:: Registered

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Contacts

Phone:: +372 4735030
Email:: kek@kek.ee

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Industries

Industry TOPNo. 486 of 2598 companies

486.AS Varalaen84.5k €

Main activity 69202 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100741683	01.03.2002	-
EE100397053	01.01.1994	01.03.2000

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	31.03.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	29.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	09.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	21.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	20.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	22.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	22.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	25.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	30.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	28.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	27.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	22.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	08.07.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	27.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	02.07.2001	Valid	PDF

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No unsubmitted declarations as of 19.10.2026.

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Tax debt Reports Declarations Court decisions11 Official announcements13 TTJA decisions–Real estate2 .ee domains2 Licenses1 Regulations27 Public transactions31 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	20 372 €	18 574 €	17 971 €+14,9%	9
2026 Q2	20 988 €	19 565 €	15 638 €+4,7%	9
2026 Q1	20 857 €	19 854 €	14 940 €−58,4%	9
Total 2026:	62 217 €	57 993 €	48 549 €
2025 Q4	24 678 €	20 210 €	35 933 €+101%	9
2025 Q3	21 629 €	20 430 €	17 856 €+4,3%	9
2025 Q2	21 493 €	19 786 €	17 113 €+6,0%	9
2025 Q1	20 081 €	19 950 €	16 142 €−69,5%	9
Total 2025:	87 881 €	80 376 €	87 044 €
2024 Q4	36 707 €	28 230 €	52 906 €+81,2%	9
2024 Q3	31 018 €	25 809 €	29 195 €+36,7%	11
2024 Q2	27 782 €	25 360 €	21 363 €−80,4%	10
2024 Q1	51 445 €	31 471 €	108 887 €+588%	10
Total 2024:	146 952 €	110 870 €	212 351 €
2023 Q4	32 994 €	31 458 €	15 817 €−26,8%	13
2023 Q3	33 276 €	30 936 €	21 596 €+77,0%	13
2023 Q2	28 584 €	27 295 €	12 201 €−0,4%	13
2023 Q1	28 982 €	26 810 €	12 245 €+3,5%	13
Total 2023:	123 836 €	116 499 €	61 859 €
2022 Q4	27 619 €	26 073 €	11 831 €+7,8%	12
2022 Q3	26 431 €	24 677 €	10 974 €−14,9%	12
2022 Q2	24 784 €	23 102 €	12 901 €+23,6%	12
2022 Q1	26 687 €	24 657 €	10 435 €+10,5%	12
Total 2022:	105 521 €	98 509 €	46 141 €
2021 Q4	30 691,75 €	25 644,35 €	9 439,56 €+6,9%	12
2021 Q3	25 080,66 €	24 224,45 €	8 830,76 €−16,0%	12
2021 Q2	27 831,87 €	27 488,36 €	10 506,76 €−13,5%	12
2021 Q1	25 864,34 €	24 731,94 €	12 152,88 €+15,9%	15
Total 2021:	109 468,62 €	102 089,10 €	40 929,96 €
2020 Q4	25 813,85 €	24 847,41 €	10 487,61 €−41,6%	14
2020 Q3	25 979,76 €	24 085,10 €	17 960,35 €+50,9%	14
2020 Q2	21 143,50 €	20 476,09 €	11 899,18 €−2,2%	12
2020 Q1	24 509 €	23 674 €	12 163 €−7,7%	12
Total 2020:	97 446,11 €	93 082,60 €	52 510,14 €
2019 Q4	23 385 €	22 857 €	13 173 €+22,9%	13
2019 Q3	24 724 €	24 341 €	10 722 €+26,4%	14
2019 Q2	23 853 €	23 451 €	8 480 €+7,5%	14
2019 Q1	24 096 €	23 320 €	7 886 €+3,5%	14
Total 2019:	96 058 €	93 969 €	40 261 €
2018 Q4	23 089 €	22 502 €	7 619 €+5,5%	14
2018 Q3	23 738 €	23 178 €	7 219 €+10,1%	14
2018 Q2	26 532 €	26 143 €	6 558 €+19,3%	14
2018 Q1	25 476 €	25 274 €	5 497 €−75,0%	16
Total 2018:	98 835 €	97 097 €	26 893 €
2017 Q4	28 069 €	26 763 €	21 984 €−61,8%	15
2017 Q3	30 304 €	28 210 €	57 503 €+18,6%	16
2017 Q2	31 094 €	28 741 €	48 501 €−13,1%	17
2017 Q1	50 870 €	46 040 €	55 834 €−21,3%	16
Total 2017:	140 337 €	129 754 €	183 822 €
2016 Q4	90 017 €	34 952 €	70 984 €+7,7%	14
2016 Q3	36 252 €	32 450 €	65 903 €−1,3%	14
2016 Q2	37 450 €	32 872 €	66 759 €+7,8%	14
2016 Q1	33 990 €	30 481 €	61 903 €+7,0%	14
Total 2016:	197 709 €	130 755 €	265 549 €
2015 Q4	30 419 €	24 649 €	57 842 €−8,0%	214
2015 Q3	31 665 €	26 783 €	62 850 €−13,1%	214
2015 Q2	36 208 €	30 820 €	72 324 €	214
2015 Q1	36 331 €	30 806 €	72 291 €	214
Total 2015:	134 623 €	113 058 €	265 307 €

Revenue by industry

	2023	2024	2025
Accounting and tax consultancy	34 932 €	37 379 €	29 775 €
Non-specialised retail agency services		11 996 €	17 251 €
Rental and leasing of passenger cars and light vans (gross weight up to 3.5 t)		13 040 €	13 140 €
Renting and operating of own or leased real estate		5 700 €	6 892 €
Other legal activities		9 200 €
Business and other management consultancy		6 413 €
Business consultancy and other management advice	62 800 €
Rental and leasing of passenger cars and light vans (gross weight under 3.5 t)	14 636 €
Other retail sale not in stores, stalls or markets	2 916 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Marina Stein-Leier	48101XXXXXX	29.01.1981 (45)	Board member	26.06.2024	-

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Shareholders

	Personal ID code
Investeeringute Hoolduse OÜ	10345027	16.12.1997 (28)	Shareholder	50 016 EUR	100,00%	Sole ownership	05.12.2025	-

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Other persons

	Personal ID code
Kristel Uus	47904XXXXXX	13.04.1979 (47)	Chairman of the supervisory board	02.06.2026	-
Ille Vatter	48607XXXXXX	21.07.1986 (40)	Supervisory-board member	02.06.2026	-
Piret Lember	47806XXXXXX	17.06.1978 (48)	Supervisory-board member	02.06.2026	-
Audiitorbüroo Maalinn OÜ	16080550	20.10.2020 (6)	Audit firm	31.10.2022	-

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Ultimate beneficial owners

	Personal ID code
Koit Uus	35402XXXXXX	11.02.1954 (72)	More than 50 % of voting rights in the consolidated entity	31.08.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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2026 Q3

Turnover

Amount: 17 971 €
Monthly average: 5 990 €
Per employee: 666 €
Equity ratio: 11,98%

Labour taxes

Turnover ratio: 103,36%
Tax ratio: 91,17%
Monthly average: 6 191 €
Per employee: 688 €

State taxes

Monthly average: 6 791 €
Turnover ratio: 113,36%

Estimated salary

Gross salary: 1 365 €
Net salary: 1 181 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 147 042 €+29,3%	886 944 €+2,4%	866 505 €−48,8%	1 691 223 €−2,3%	1 730 865 €−0,2%	1 733 680 €−20,2%	2 171 800 €
Non-current assets	997 582 €−39,4%	1 646 830 €−30,2%	2 358 410 €+34,8%	1 749 145 €+11,4%	1 569 730 €−43,0%	2 751 543 €+80,4%	1 525 368 €
Total assets	2 144 624 €−15,4%	2 533 774 €−21,4%	3 224 915 €−6,3%	3 440 368 €+4,2%	3 300 595 €−26,4%	4 485 223 €+21,3%	3 697 168 €
Short-term liabilities	50 611 €+34,5%	37 618 €−51,2%	77 130 €+26,0%	61 227 €+24,7%	49 087 €−14,0%	57 073 €−94,8%	1 093 141 €
Long-term liabilities	2 000 666 €−18,1%	2 441 916 €−20,9%	3 085 950 €−3,9%	3 210 950 €+19,0%	2 699 068 €−29,2%	3 812 868 €+91,4%	1 991 928 €
Total liabilities	2 051 277 €−17,3%	2 479 534 €−21,6%	3 163 080 €−3,3%	3 272 177 €+19,1%	2 748 155 €−29,0%	3 869 941 €+25,4%	3 085 069 €
Share or stock capital	50 016 €	50 016 €−59,1%	122 400 €	122 400 €	122 400 €	122 400 €	122 400 €
Retained earnings	850 824 €+2 478%	-	-	-35 778 €−527%	8 375 €+61,3%	5 192 €+169%	1 927 €
Net profit	-807 493 €−7,9%	-748 233 €−238%	-221 356 €+45,1%	-402 938 €−541%	-62 842 €−2 074%	3 183 €−2,5%	3 265 €
Equity	93 347 €+72,1%	54 240 €−12,3%	61 835 €−63,2%	168 191 €−69,6%	552 440 €−10,2%	615 282 €+0,5%	612 099 €
Turnover	70 437 €−19,4%	87 342 €−25,8%	117 733 €+147%	47 700 €+17,0%	40 754 €−6,0%	43 342 €+3,7%	41 814 €
Profit margin	-1 146,4%	-856,7%	-188,0%	-844,7%	-154,2%	7,3%	7,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-364 279 €	-304 254 €
Liquidity
Current ratio	27,6	35,3
Quick ratio	27,6	35,3
Cash ratio	0,4	0,6
Efficiency
Days sales outstanding (dso)	13 124,8	19 472,1
Asset turnover	0,0	0,0
Structure
Debt ratio	1,0	0,8
Profitability
Operating margin	-783,6%	-767,0%
Net profit margin	-844,7%	-154,2%
Return on assets (roa)	-12,0%	-1,6%
Return on equity (roe)	-239,6%	-11,4%

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Licences & notices


Notice of economic activity	EEO002267	Owner’s supervision	Valid	11.06.2010	-

Regulations


Ä 30024532 / 17	10.03.2025	Entry – Amendment entry	-	Entered into force10.03.2025
Ä 30024532 / 16	21.10.2024	Entry – Second, constitutive merger entry (on acquiring entity’s registry card)	-	Entered into force21.10.2024
Ä 30024532 / 15	26.06.2024	Entry – Amendment entry	-	Entered into force26.06.2024
Ä 30024532 / 14	20.02.2024	Entry – Amendment entry	-	Entered into force20.02.2024
Ä 30024532 / 13	23.08.2023	Entry – Amendment entry	-	Entered into force23.08.2023

Real estate

		Purpose
Merekalda, Aseri alevik, Viru-Nigula vald, Lääne-Viru maakond	10 838 m²	Transport land 100%
Valliserva, Aseri alevik, Viru-Nigula vald, Lääne-Viru maakond	43 265 m²	Transport land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-20-3048/104	Apellatsioonmenetlus	Court ruling	Law of obligations	Iris Kangur-Gontšarov, Kaija Kaijanen, Vallo Kariler	ECLI:EE:TLRK:2023:2.20.3048.15253	11.04.2023	Open
2-20-3048/100	Kohtu I astme menetlus	Court judgment	Law of obligations	Piret Rõuk	ECLI:EE:HMK:2023:2.20.3048.16796	16.02.2023	Open
2-20-3048/56	Apellatsioonmenetlus	Court judgment	Law of obligations	Iris Kangur-Gontšarov, Margo Klaar, Meeli Kaur	ECLI:EE:TLRK:2022:2.20.3048.19166	21.02.2022	Open
2-19-10758/33	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Liisi Vernik	ECLI:EE:HMK:2020:2.19.10758.17459	30.09.2020	Open
2-18-12745/29	-	Court ruling	Enforcement	Kaupo Paal, Ande Tänav, Gaida Kivinurm	ECLI:EE:TLRK:2019:2.18.12745.3360	14.02.2019	Open

Official announcements


Notice of auction of immovable property in enforcement proceedings	14.10.2026	PDF
Notice of auction of immovable property in enforcement proceedings	07.08.2026	PDF
Notice of auction of immovable property in enforcement proceedings	01.04.2025	PDF
Notice of auction of immovable property in enforcement proceedings	01.04.2025	PDF
Notice of company merger	22.10.2024	PDF

Public transactions


07.08.2026	osaühing Maali Üürimaja	231,88 €Received	OPERATING EXPENSESHousing development
07.07.2026	osaühing Maali Üürimaja	231,88 €Received	OPERATING EXPENSESHousing development
31.05.2026	osaühing Maali Üürimaja	417,88 €Received	OPERATING EXPENSESHousing development
07.05.2026	osaühing Maali Üürimaja	210,80 €Received	OPERATING EXPENSESHousing development
07.04.2026	osaühing Maali Üürimaja	210,80 €Received	OPERATING EXPENSESHousing development

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


varalaen.ee	Active	04.07.2010	07.01.2027
kek.ee	Active	04.07.2010	22.07.2027

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.