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Osaühing Varvo

Legal form:

Private limited company

Registry code:

10365369

VAT no.:

EE100330395

Fiscal-year period:

01.01 - 31.12

Established:

22.01.1998 (28)

Capital:

2 556 EUR

Address:

Vana-Lõuna tn 39-132, Kesklinna linnaosa, Tallinn, Harju maakond, 10134

Status:

Registered

Contacts

Email:

tuuliki77@hotmail.com

Phone:

+372 6550110

Industries

REAL ESTATE ACTIVITIES
Real estate activities
Real estate activities and development of real estate projects
68121 - Development of building projects

VAT liability

	Start	End
EE100330395	22.12.2025
EE100330395	01.11.1997	07.10.2024

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	09.06.2025	Valid
2023	01.01.2023 - 31.12.2023	06.10.2024	Valid
2022	01.01.2022 - 31.12.2022	20.09.2024	Valid
2021	01.01.2021 - 31.12.2021	20.09.2024	Valid
2020	01.01.2020 - 31.12.2020	12.09.2024	Valid
2019	01.01.2019 - 31.12.2019	26.11.2020	Valid
2018	01.01.2018 - 31.12.2018	08.07.2019	Valid
2017	01.01.2017 - 31.12.2017	03.07.2018	Valid
2016	01.01.2016 - 31.12.2016	29.06.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	26.06.2015	Valid
2013	01.01.2013 - 31.12.2013	29.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	04.07.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.01.2005 - 31.12.2005	03.07.2006	Valid
2004	01.01.2004 - 31.12.2004	13.07.2005	Valid
2003	01.01.2003 - 31.12.2003	08.10.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	10.07.2002	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

???

Credit rating

Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	7 214 €	117 €	7 950 €	1
Kokku 2026:	7 214 €	117 €	7 950 €
2025 Q1	58 €	0 €	0 €	-
Kokku 2025:	58 €	0 €	0 €
2024 Q4	35 183 €	606 €	0 €	1
2024 Q3	816 €	807 €	0 €	2
2024 Q2	2 270 €	2 152 €	0 €	2
2024 Q1	2 595 €	2 508 €	0 €	2
Kokku 2024:	40 864 €	6 073 €	0 €
2023 Q4	174 €	182 €	0 €	2
2023 Q3	1 590 €	1 614 €	0 €	2
2023 Q2	1 591 €	1 614 €	0 €	2
2023 Q1	1 735 €	1 752 €	0 €	2
Kokku 2023:	5 090 €	5 162 €	0 €
2022 Q4	660 €	676 €	0 €	2
2022 Q3	991 €	1 014 €	0 €	2
2022 Q2	991 €	1 014 €	0 €	2
2022 Q1	1 308 €	1 322 €	0 €100.0%	2
Kokku 2022:	3 950 €	4 026 €	0 €100.0%
2021 Q4	2 790 €	2 730 €	375 €137.9%	2
2021 Q3	2 587 €	2 443 €	158 €	2
2021 Q2	1 372 €	1 270 €	0 €100.0%	2
2021 Q1	6 257 €	6 382 €	43 663 €68.1%	2
Kokku 2021:	13 006 €	12 825 €	44 196 €87.0%
2020 Q4	6 621 €	6 572 €	137 079 €68.1%	2
2020 Q3	6 432 €	6 326 €	81 567 €61.3%	4
2020 Q2	6 361 €	6 249 €	50 568 €27.6%	4
2020 Q1	7 126 €	6 744 €	69 844 €19.9%	4
Kokku 2020:	26 540 €	25 892 €	339 059 €0.3%
2019 Q4	6 824 €	6 753 €	87 241 €1.6%	4
2019 Q3	7 277 €	6 269 €	88 666 €6.4%	4
2019 Q2	6 433 €	6 318 €	94 751 €36.4%	4
2019 Q1	7 185 €	5 756 €	69 465 €16.5%	4
Kokku 2019:	27 719 €	25 096 €	340 123 €5.3%
2018 Q4	6 900 €	6 116 €	83 226 €5.1%	4
2018 Q3	9 098 €	6 511 €	87 692 €14.0%	4
2018 Q2	6 492 €	6 186 €	76 935 €2.4%	4
2018 Q1	7 867 €	6 771 €	75 109 €10.7%	4
Kokku 2018:	30 357 €	25 584 €	322 962 €3.9%
2017 Q4	6 852 €	6 672 €	84 107 €20.5%	4
2017 Q3	14 674 €	7 106 €	69 795 €21.4%	4
2017 Q2	6 057 €	6 026 €	88 806 €30.2%	4
2017 Q1	8 730 €	6 449 €	68 197 €9.1%	4
Kokku 2017:	36 313 €	26 253 €	310 905 €15.0%
2016 Q4	6 224 €	5 726 €	62 527 €0.6%	4
2016 Q3	20 860 €	5 691 €	62 144 €16.0%	4
2016 Q2	6 952 €	6 778 €	74 013 €3.2%	4
2016 Q1	7 802 €	6 566 €	71 696 €0.5%	4
Kokku 2016:	41 838 €	24 761 €	270 380 €6.3%
2015 Q4	7 368 €	6 587 €	72 067 €11.5%	4
2015 Q3	21 219 €	5 908 €	64 638 €16.9%	4
2015 Q2	7 336 €	7 112 €	77 815 €5.2%	4
2015 Q1	6 813 €	6 760 €	73 966 €	4
Kokku 2015:	42 736 €	26 367 €	288 486 €

Revenue by industry

	2019	2020	2021
Manufacture of other fabricated metal products n.e.c.	232 710 €	287 342 €	14 958 €
Wholesale of furniture, carpets and lighting	19 188 €	7 003 €	704 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Tuuliki Kasonen	47705XXXXXX	12.05.1977 (49)	Board member	03.04.2025	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Tuuliki Kasonen	47705XXXXXX	12.05.1977 (49)	Shareholder	2 556,00 EUR	100	Sole ownership	31.03.2025	-

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

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Tuuliki Kasonen	47705XXXXXX	12.05.1977 (49)	Direct holding	03.04.2025	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

7 950 €

Monthly average

2 650 €

Per employee

2 650 €

Equity ratio

103,68%

Labour taxes

Turnover ratio

1,47%

Tax ratio

1,62%

Monthly average

39 €

Per employee

78 €

State taxes

Monthly average

2 405 €

Turnover ratio

90,74%

Estimated salary

Gross salary

374 €

Net salary

422 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	34 061 €83.5%	206 982 €9.7%	229 310 €9.3%	252 915 €8.3%	275 864 €28.9%	214 002 €
Non-current assets	20 782 €36.7%	32 850 €9.2%	36 173 €9.6%	40 020 €10.7%	44 829 €3.6%	46 509 €
Total assets	54 843 €77.1%	239 832 €9.7%	265 483 €9.4%	292 935 €8.7%	320 693 €23.1%	260 511 €
Short-term liabilities	-	41 446 €1.4%	42 022 €1.7%	42 749 €11.0%	48 029 €19.6%	59 714 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	-	41 446 €1.4%	42 022 €1.7%	42 749 €11.0%	48 029 €19.6%	59 714 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	95 830 €56.6%	220 904 €10.8%	247 630 €8.3%	270 108 €36.3%	198 241 €5.0%	188 770 €
Net profit	-43 543 €73.7%	-25 074 €6.2%	-26 725 €18.9%	-22 478 €131.3%	71 867 €658.8%	9 471 €
Equity	54 843 €72.4%	198 386 €11.2%	223 461 €10.7%	250 186 €8.2%	272 664 €35.8%	200 797 €
Turnover	-	-	-	15 662 €94.7%	294 345 €16.9%	251 898 €
Profit margin	0.00%	0.00%	0.00%	-143.52%687.8%	24.42%549.4%	3.76%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-I GXK	-SK NXB	-FR IGX	-17 662	81 531
Liquidity
Current ratio	-	Z.R	J.I	5.9	5.7
Quick ratio	-	Y.D	Q.T	5.9	5.7
Cash ratio	-	F.J	R.J	5.9	3.9
Efficiency
Days sales outstanding (dso)	-	-	-	1 050.0	71.3
Asset turnover	-	-	-	0.1	1.0
Structure
Debt ratio	L.Q	X.X	I.G	0.1	0.1
Profitability
Operating margin	-	-	-	-143.5%	24.4%
Net profit margin	-	-	-	-143.5%	24.4%
Return on assets (roa)	-EA.A%	-W.S%	-E.Q%	-7.3%	24.7%
Return on equity (roe)	-SK.Y%	-AQ.G%	-SM.W%	-9.0%	26.4%

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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	Deadline	Status
Ä 10023416 / 14	03.04.2025	Entry - Amendment entry		Entered into force (03.04.2025)
Ä 10023416 / 13	31.03.2025	Entry - Amendment entry		Entered into force (31.03.2025)
Ä 10023416 / 12	13.12.2024	Entry - Amendment entry		Entered into force (13.12.2024)
Ä 10023416 / M6	16.09.2024	Reporting-fine order	05.10.2024	Entered into force (08.10.2024)
Ä 10023416 / 11	12.09.2024	Entry - Amendment entry		Entered into force (12.09.2024)

1 - 5 / 18 rows

Real estate

Address	Area	Purpose
Sillaotsa, Võle küla, Haljala vald, Lääne-Viru maakond	36942 m²	Agricultural land 100%
Tamsemäe, Tamse küla, Muhu vald, Saare maakond	16272 m²	Agricultural land 100%

1 - 2 / 2 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
30.07.2021	Järva Vallavalitsus	189.12 € Received	OPERATING EXPENSES Pre-primary education

Osaühing Varvo

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Real estate

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