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Jah

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???

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20.5K€

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osaühing Varaks

Legal form:

Private limited company

Registry code:

10083694

VAT no.:

EE100229930

Fiscal-year period:

01.01 - 31.12

Established:

27.09.1996 (29)

Capital:

2 556 EUR

Address:

C. R. Jakobsoni tn 11, Viljandi linn, Viljandi maakond, 71020

Status:

Registered

Contacts

Email:

mslaanetagune@gmail.com

Phone:

+372 56665665

Industries

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.
77399 - Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.

VAT liability

	Start	End
EE100229930	01.06.1996

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	15.05.2026	Valid
2024	01.01.2024 - 31.12.2024	13.04.2025	Valid
2023	01.01.2023 - 31.12.2023	11.06.2024	Valid
2022	01.01.2022 - 31.12.2022	02.06.2023	Valid
2021	01.01.2021 - 31.12.2021	14.06.2022	Valid
2020	01.01.2020 - 31.12.2020	11.03.2021	Valid
2019	01.01.2019 - 31.12.2019	04.06.2020	Valid
2018	01.01.2018 - 31.12.2018	28.04.2019	Valid
2017	01.01.2017 - 31.12.2017	11.06.2018	Valid
2016	01.01.2016 - 31.12.2016	19.05.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	20.06.2013	Valid
2011	01.01.2011 - 31.12.2011	11.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	03.06.2010	Valid
2008	01.01.2008 - 31.12.2008	26.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	22.06.2006	Valid
2004	01.01.2004 - 31.12.2004	01.07.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	01.07.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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View summary

20.5K€

Tax debt

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Real estate

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	33 553 €	20 266 €	132 885 €35.7%	5
Kokku 2026:	33 553 €	20 266 €	132 885 €
2025 Q4	23 097 €	15 511 €	97 936 €21.2%	5
2025 Q3	0 €	16 727 €	80 812 €22.7%	4
2025 Q2	0 €	16 868 €	104 549 €24.2%	4
2025 Q1	9 612 €	15 843 €	84 199 €17.7%	5
Kokku 2025:	32 709 €	64 949 €	367 496 €27.6%
2024 Q4	17 243 €	15 132 €	71 531 €14.8%	5
2024 Q3	14 788 €	15 948 €	62 323 €9.1%	4
2024 Q2	6 028 €	13 850 €	68 530 €20.0%	4
2024 Q1	66 341 €	13 208 €	85 676 €10.8%	4
Kokku 2024:	104 400 €	58 138 €	288 060 €11.8%
2023 Q4	14 225 €	13 576 €	77 356 €15.2%	4
2023 Q3	6 510 €	15 468 €	67 164 €18.4%	5
2023 Q2	17 113 €	13 937 €	82 336 €17.4%	5
2023 Q1	78 528 €	11 059 €	99 622 €5.9%	6
Kokku 2023:	116 377 €	54 040 €	326 478 €7.7%
2022 Q4	40 563 €	12 456 €	94 083 €20.9%	6
2022 Q3	31 564 €	10 850 €	77 813 €14.8%	6
2022 Q2	30 607 €	9 150 €	91 380 €0.9%	6
2022 Q1	76 400 €	8 139 €	90 557 €76.4%	6
Kokku 2022:	179 133 €	40 595 €	353 833 €48.4%
2021 Q4	82 251 €	9 059 €	383 234 €199.4%	6
2021 Q3	2 717 €	8 130 €	128 018 €22.5%	6
2021 Q2	0 €	7 838 €	104 542 €49.4%	6
2021 Q1	30 420 €	7 506 €	69 975 €13.2%	6
Kokku 2021:	115 389 €	32 534 €	685 769 €200.2%
2020 Q4	0 €	9 068 €	80 605 €89.1%	5
2020 Q3	0 €	11 317 €	42 628 €16.6%	6
2020 Q2	0 €	9 783 €	51 111 €5.5%	5
2020 Q1	42 889 €	7 478 €	54 072 €2.8%	5
Kokku 2020:	42 889 €	37 646 €	228 416 €11.7%
2019 Q4	13 485 €	7 377 €	52 596 €12.9%	4
2019 Q3	15 581 €	6 615 €	46 597 €7.9%	4
2019 Q2	34 789 €	6 031 €	50 607 €7.5%	3
2019 Q1	26 468 €	3 341 €	54 684 €23.4%	3
Kokku 2019:	90 323 €	23 364 €	204 484 €47.5%
2018 Q4	5 738 €	2 451 €	44 301 €80.5%	3
2018 Q3	5 836 €	3 595 €	227 243 €242.8%	3
2018 Q2	6 931 €	3 209 €	66 286 €27.8%	3
2018 Q1	61 325 €	3 524 €	51 870 €24.1%	3
Kokku 2018:	79 830 €	12 779 €	389 700 €114.9%
2017 Q4	13 887 €	2 679 €	41 812 €30.2%	3
2017 Q3	19 456 €	2 895 €	59 945 €47.3%	3
2017 Q2	16 177 €	4 177 €	40 692 €4.6%	3
2017 Q1	1 538 €	4 930 €	38 890 €70.2%	2
Kokku 2017:	51 058 €	14 681 €	181 339 €41.2%
2016 Q4	0 €	4 552 €	130 665 €31.3%	1
2016 Q3	0 €	3 468 €	99 529 €88.6%	1
2016 Q2	-26 251 €	1 839 €	52 781 €108.5%	1
2016 Q1	26 251 €	882 €	25 314 €76.4%	1
Kokku 2016:	0 €	10 741 €	308 289 €1.3%
2015 Q4	0 €	3 528 €	107 363 €0.0%	4
2015 Q3	0 €	3 528 €	107 363 €60.0%	4
2015 Q2	0 €	2 205 €	67 102 €200.0%	4
2015 Q1	0 €	735 €	22 367 €	4
Kokku 2015:	0 €	9 996 €	304 195 €

Revenue by industry

	2022	2023	2024
Renting and operating of own or leased real estate	806 925 €	757 734 €	746 903 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.			10 031 €
Activities of real estate agencies	25 787 €	24 787 €
Buying and selling of own real estate	66 667 €

Tax debts

	Amount	Deferred	Disputed
Value-added tax	20 481,21 €	20 481,21 €	0,00 €
Total	20 481,21 €	20 481,21 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Meelik Saviste	37403XXXXXX	07.03.1974 (52)	Board member	02.01.2006	-
Raul Alliksaar	36611XXXXXX	11.11.1966 (59)	Board member	02.01.2006	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Meelik Saviste	37403XXXXXX	07.03.1974 (52)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-
Raul Alliksaar	36611XXXXXX	11.11.1966 (59)	Shareholder	1 278,00 EUR	50	Sole ownership	01.09.2023	-

17 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Maret Saatus	43711XXXXXX	09.11.1937 (88)	Audit firm	02.01.2006	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Meelik Saviste	37403XXXXXX	07.03.1974 (52)	Direct holding	07.09.2018	-
Raul Alliksaar	36611XXXXXX	11.11.1966 (59)	Direct holding	07.09.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2 inactive record hidden, extended access to the information portal is required to view history!

2026 Q1

Turnover

Amount

132 885 €

Monthly average

44 295 €

Per employee

8 859 €

Equity ratio

1 732,98%

Labour taxes

Turnover ratio

15,25%

Tax ratio

60,40%

Monthly average

6 755 €

Per employee

1 351 €

State taxes

Monthly average

11 184 €

Turnover ratio

25,25%

Estimated salary

Gross salary

2 517 €

Net salary

2 016 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	131 019 €33.4%	196 726 €5.8%	185 855 €56.5%	427 688 €66.0%	1 257 595 €1 345.1%	87 027 €
Non-current assets	5 447 782 €8.4%	5 027 832 €3.4%	4 863 664 €2.5%	4 745 756 €28.4%	3 696 876 €2.3%	3 784 103 €
Total assets	5 578 801 €6.8%	5 224 558 €3.5%	5 049 519 €2.4%	5 173 444 €4.4%	4 954 471 €28.0%	3 871 130 €
Short-term liabilities	733 729 €27.7%	1 015 055 €63.3%	621 417 €41.5%	1 061 533 €36.2%	1 662 657 €0.5%	1 654 489 €
Long-term liabilities	2 503 157 €22.6%	2 041 343 €18.0%	2 489 051 €3.0%	2 564 898 €35.7%	1 890 667 €97.0%	959 689 €
Total liabilities	3 236 886 €5.9%	3 056 398 €1.7%	3 110 468 €14.2%	3 626 431 €2.1%	3 553 324 €35.9%	2 614 178 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	2 165 604 €11.8%	1 936 495 €25.4%	1 544 457 €10.4%	1 398 591 €11.5%	1 254 396 €19.6%	1 048 858 €
Net profit	173 755 €24.2%	229 109 €41.6%	392 038 €168.8%	145 866 €1.2%	144 195 €29.8%	205 538 €
Equity	2 341 915 €8.0%	2 168 160 €11.8%	1 939 051 €25.3%	1 547 013 €10.4%	1 401 147 €11.5%	1 256 952 €
Turnover	756 934 €3.3%	782 521 €13.0%	899 379 €12.6%	1 028 730 €82.5%	563 729 €1.0%	569 199 €
Profit margin	22.96%21.6%	29.28%32.8%	43.59%207.4%	14.18%44.6%	25.58%29.2%	36.11%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	OKP VDQ	LFP KQQ	CHR VPL	346 890	313 413
Liquidity
Current ratio	M.I	P.S	L.C	0.4	0.8
Quick ratio	H.K	X.Z	T.F	0.1	0.0
Cash ratio	J.C	W.R	J.K	0.0	0.0
Efficiency
Days sales outstanding (dso)	FW.Y	DQ.B	XK.W	22.4	36.8
Asset turnover	M.P	F.E	H.C	0.2	0.1
Structure
Debt ratio	P.Y	Z.S	W.D	0.7	0.7
Profitability
Operating margin	LM.D%	WR.Y%	WY.N%	25.3%	41.5%
Net profit margin	RQ.P%	TV.K%	NS.L%	14.2%	25.6%
Return on assets (roa)	H.O%	D.L%	B.M%	2.9%	3.3%
Return on equity (roe)	R.Z%	AV.Z%	HM.V%	9.4%	10.3%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 20032901 / 9	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 20032901 / 8	03.02.2020	Entry - Amendment entry under CRA § 525 (2)	Entered into force (03.02.2020)
Ä 20032901 / 7	18.01.2018	Entry - Amendment entry	Entered into force (18.01.2018)
Ä 20032901 / 6	04.12.2017	Entry - Amendment entry	Entered into force (04.12.2017)
Ä 20032901 / 5	02.01.2012	Entry - Amendment entry	Entered into force (02.01.2012)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
C. R. Jakobsoni tn 36, Viljandi linn, Viljandi maakond	1189 m²	Residential land 100%
J. Liivi tn 3, Viljandi linn, Viljandi maakond	1926 m²	Residential land 100%
Leola tn 18a/2, Viljandi linn, Viljandi maakond	57 m²	Residential land 100%
Oja tee 2a, Viljandi linn, Viljandi maakond	5176 m²	Commercial land 100%
Paala tee 65, Viljandi linn, Viljandi maakond	2694 m²	Commercial land 100%

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 171 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-17-4540/16	Civil case	Court judgment	Law of obligations	Kalev Kuningas	ECLI:EE:TMK:2017:2.17.4540.15529	28.07.2017
2-17-105864/3	Civil case	Court ruling	Law of obligations	Angelina Abol	ECLI:EE:VMK:2017:2.17.105864.11441	02.06.2017
2-07-35154/2	Civil case	Court ruling	Law of obligations	Silvi Maiste	ECLI:EE:TMK:2009:2.07.35154.22578	25.05.2009
2-07-35150/8	Civil case	Court ruling	Law of obligations	Helle Tamm	ECLI:EE:TMK:2008:2.07.35150.40456	22.10.2008

1 - 4 / 4 rows

Official announcements

Subject	Date
Notices of commercial and non-profit associations and foundations	15.08.2006

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
18.03.2026	Sihtasutus Viljandi Haigla	4 615.86 € Received	OPERATING EXPENSES General hospital services
18.03.2026	Sihtasutus Viljandi Haigla	552.34 € Received	OPERATING EXPENSES General hospital services
18.02.2026	Sihtasutus Viljandi Haigla	4 805.29 € Received	OPERATING EXPENSES General hospital services
18.02.2026	Sihtasutus Viljandi Haigla	669.25 € Received	OPERATING EXPENSES General hospital services
19.01.2026	Sihtasutus Viljandi Haigla	3 971.93 € Received	OPERATING EXPENSES General hospital services

1 - 5 / 25 rows

.ee domains

Domain	Status	Registered	Expires	End
balticdragon.ee	Active	08.10.2024	09.10.2026	-
pärnukorterid.ee	Active	20.10.2021	21.10.2026	-
viljandiäripinnad.ee	Active	11.03.2020	12.03.2027	-
viljandikorterid.ee	Active	03.08.2016	04.08.2027	-

3 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

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