General information
Contacts
Industries
VAT liability
Annual reports
Unsubmitted declarations
Credit rating
Tax data
Tax debts
Related persons
Holdings in companies
Statistics
Summary of reports
Licenses
Regulations
Real estate
TTJA decisions
Court decisions
Official announcements
Public transactions
.ee domains
Enforcement proceedings
Payment orders
Osaühing VAAROS
Contacts
Industries
- WHOLESALE AND RETAIL TRADE
- Retail trade
- Non-specialised retail trade
- 47121 - Other non-specialised retail trade
VAT liability
| Start | End | |
|---|---|---|
| EE100380730 | 01.01.1994 |
Annual reports
Unsubmitted declarations
No unsubmitted declarations found
No unsubmitted declarations as of 04.06.2026.
Tax debt
Unsubmitted reports
Unsubmitted declarations
Court decisions
Official announcements
TTJA decisions
Real estate
.ee domains
Licenses
Regulations
Public transactions
Holdings in companies
Enforcement proceedings
Payment orders
Tax data
| State taxes | Labour taxes | Taxable turnover | Employees | |
|---|---|---|---|---|
| 2026 Q1 | 18 654 € | 11 178 € | 195 020 €11.5% | 8 |
| Kokku 2026: | 18 654 € | 11 178 € | 195 020 € | |
| 2025 Q4 | 20 978 € | 11 291 € | 220 453 €16.2% | 8 |
| 2025 Q3 | 20 608 € | 12 247 € | 189 675 €3.4% | 8 |
| 2025 Q2 | 18 287 € | 9 175 € | 196 304 €7.9% | 8 |
| 2025 Q1 | 14 464 € | 9 009 € | 181 966 €13.7% | 6 |
| Kokku 2025: | 74 337 € | 41 722 € | 788 398 €4.7% |
Revenue by industry
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Other non-specialised retail trade | 737 191 € | ||
| Retail sale in other non-specialised stores | 698 652 € | 744 734 € |
Tax debts
No tax debt found
No tax debt as of 04.06.2026
Representatives
|
Name
|
Personal ID code |
Date of birth
|
Role
|
Start
|
End
|
|---|---|---|---|---|---|
| Siim Oja | 38403XXXXXX | 09.03.1984 (42) | Board member | 30.01.2024 | - |
| Anne Oja | 45904XXXXXX | 12.04.1959 (67) | Board member | 02.01.2006 | - |
| Raimu Oja | 35608XXXXXX | 27.08.1956 (69) | Board member | 02.01.2006 | - |
Aggregate data
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Current assets | 198 096 €9.7% | 219 301 €8.5% | 202 128 €1.4% | 205 072 €6.1% | 193 355 €10.3% |
| Non-current assets | - | - | - | 2 249 €71.0% | 7 748 €0.6% |
| Total assets | 198 096 €9.7% | 219 301 €8.5% | 202 128 €2.5% | 207 321 €3.1% | 201 103 €9.9% |
Financial ratios
| 2024 | 2023 | 2022 | 2021 | 2020 | ||
|---|---|---|---|---|---|---|
| Profit and cash flow | ||||||
| EBITDA | - | - | -F DKF | 20 122 | -19 215 | |
| Liquidity | ||||||
| Current ratio | X.K | G.I | W.Y | 3.3 | 2.9 | |
| Quick ratio | U.C | R.S | X.C | 1.5 | 1.4 | |
Licences & notices
No licenses and notices found
Company has no active licenses and business activity notices
Regulations
Regulations
Regulation no. |
Date |
Type |
Deadline |
Status |
|---|---|---|---|---|
| Ä 30028004 / 13 | 30.01.2024 | Entry - Amendment entry | Entered into force (30.01.2024) | |
| Ä 30028004 / M6 | 29.01.2024 | Order to remedy deficiencies - Amendment entry | 13.02.2024 | Deficiencies remedied (30.01.2024) |
| Ä 30028004 / 12 | 01.09.2023 | Entry - Amendment entry | Entered into force (01.09.2023) | |
| Ä 30028004 / 11 | 29.06.2023 | Entry - Amendment entry | Entered into force (29.06.2023) | |
| Ä 30028004 / M5 | 28.06.2023 | Order to remedy deficiencies - Amendment entry | 13.07.2023 | Deficiencies remedied (29.06.2023) |
Real estate
No real estate found
Company has no real estate
Consumer Disputes Committee decisions
No consumer dispute committee decisions found
Company has not been issued consumer dispute committee decisions
Official announcements
Official announcements
Public transactions
Public transactions
|
Date
|
Party
|
Amount
|
Classification
|
|---|---|---|---|
| 30.04.2026 | Türi Vallavalitsus | 18.90 € Received | OPERATING EXPENSES School meals |
| 30.04.2026 | Türi Vallavalitsus | 1 120.97 € Received | OPERATING EXPENSES Basic and general secondary education |
| 29.04.2026 | Paide Gümnaasium | 175.55 € Received | OPERATING EXPENSES Basic and general secondary education |
| 29.04.2026 | Türi Vallavalitsus | 326.75 € Received | OPERATING EXPENSES Basic and general secondary education |
| 24.04.2026 | Paide Linnavalitsus | 207.06 € Received | OPERATING EXPENSES Other social protection of families and children |
.ee domains
|
Domain
|
Status
|
Registered
|
Expires
|
End
|
|---|---|---|---|---|
| vaaros.ee | Active | 04.07.2010 | 11.11.2026 | - |
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