Osaühing Variax (10479417)

Osaühing Variax

Legal form:

Private limited company

Registry code:

10479417

VAT no.:

EE100182297

Fiscal-year period:

01.01 - 31.12

Established:

17.08.1998 (26)

Capital:

3 224 EUR

Address:

Harju maakond, Tallinn, Mustamäe linnaosa, Akadeemia tee 33

Status:

Registered

Contacts

Email:

ele.toomik@variax.ee

Phone:

+372 5133427

Phone:

+372 6513546

Industries

CONSTRUCTION
Specialised construction activities
Other specialised construction activities
43999 - Other specialised construction activities n.e.c.

VAT liability

	Start	End
EE100182297	01.01.1994

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	17.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.06.2020	Valid
2018	01.01.2018 - 31.12.2018	17.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	01.01.2015 - 31.12.2015	27.06.2016	Valid
2014	01.01.2014 - 31.12.2014	03.06.2015	Valid
2013	01.01.2013 - 31.12.2013	16.06.2014	Valid
2012	01.01.2012 - 31.12.2012	12.06.2013	Valid
2011	01.01.2011 - 31.12.2011	26.06.2012	Valid
2010	01.01.2010 - 31.12.2010	21.06.2011	Valid
2009	01.01.2009 - 31.12.2009	21.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	25.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	27.06.2006	Valid
2004	01.01.2004 - 31.12.2004	29.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	19.06.2003	Valid
2001	01.01.2001 - 31.12.2001	18.06.2002	Valid
2000	01.01.2000 - 31.12.2000	29.06.2001	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 12.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	62 317 €	44 290 €	100 905 €12.8%	9
Kokku 2025:	62 317 €	44 290 €	100 905 €
2024 Q4	49 957 €	27 067 €	115 705 €29.3%	10
2024 Q3	47 495 €	30 829 €	89 500 €8.8%	10
2024 Q2	43 129 €	23 663 €	98 175 €132.7%	10
2024 Q1	29 470 €	27 363 €	42 190 €57.2%	10
Kokku 2024:	170 051 €	108 922 €	345 570 €14.0%
2023 Q4	46 939 €	29 791 €	98 655 €18.1%	10
2023 Q3	56 263 €	34 895 €	120 495 €33.0%	10
2023 Q2	39 298 €	23 473 €	90 585 €1.6%	10
2023 Q1	46 403 €	31 456 €	92 095 €12.1%	10
Kokku 2023:	188 903 €	119 615 €	401 830 €40.7%
2022 Q4	43 086 €	24 296 €	104 725 €84.9%	10
2022 Q3	35 655 €	26 862 €	56 640 €13.5%	10
2022 Q2	29 160 €	17 874 €	65 445 €11.4%	10
2022 Q1	32 931 €	23 984 €	58 730 €11.2%	10
Kokku 2022:	140 830 €	93 016 €	285 540 €7.3%
2021 Q4	35 440 €	24 433 €	66 160 €17.9%	10
2021 Q3	44 988 €	28 015 €	80 600 €1.1%	10
2021 Q2	37 492 €	24 222 €	79 715 €2.1%	10
2021 Q1	49 901 €	37 048 €	81 415 €20.0%	10
Kokku 2021:	167 821 €	113 718 €	307 890 €16.2%
2020 Q4	47 109 €	30 052 €	101 725 €26.1%	10
2020 Q3	37 632 €	23 868 €	80 680 €0.5%	10
2020 Q2	42 332 €	28 929 €	80 280 €23.4%	10
2020 Q1	47 113 €	29 210 €	104 855 €	10
Kokku 2020:	174 186 €	112 058 €	367 540 €

Revenue by industry

	2021	2022	2023
Other specialised construction activities	313 905 €	288 115 €	383 710 €

Debts to the tax authority

✓ No tax debt as of 12.06.2025

2025 Q1

Turnover

Amount

100 905 €

Monthly average

33 635 €

Per employee

3 737 €

Equity ratio

1 043,27%

Labour taxes

Turnover ratio

43,89%

Tax ratio

71,07%

Monthly average

14 763 €

Per employee

1 554 €

State taxes

Monthly average

20 772 €

Turnover ratio

61,76%

Estimated salary

Gross salary

2 858 €

Net salary

2 271 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	152 946 €	157 753 €3.1%	124 752 €20.9%	115 139 €7.7%	112 799 €2.0%
Non-current assets	4 816 €	5 245 €8.9%	3 661 €30.2%	2 203 €39.8%	18 730 €750.2%
Varad kokku	157 762 €	162 998 €3.3%	128 413 €21.2%	117 342 €8.6%	131 529 €12.1%
Short-term liabilities	63 791 €	62 906 €1.4%	53 839 €14.4%	59 215 €10.0%	59 518 €0.5%
Pikaajalised kohustised	-	-	-	-	9 482 €
Kohustised kokku	63 791 €	62 906 €1.4%	53 839 €14.4%	59 215 €10.0%	69 000 €16.5%
Osa- või aktsiakapital	3 224 €	3 224 €0.0%	3 224 €0.0%	3 224 €0.0%	3 224 €0.0%
Jaotamata kasum	77 489 €	90 747 €17.1%	76 717 €15.5%	71 350 €7.0%	54 903 €23.1%
Puhaskasum	13 258 €	6 121 €53.8%	-5 367 €187.7%	-16 447 €206.4%	4 402 €126.8%
Omakapital	93 971 €	100 092 €6.5%	74 574 €25.5%	58 127 €22.1%	62 529 €7.6%
Turnover	356 325 €	359 680 €0.9%	313 905 €12.7%	288 115 €8.2%	383 710 €33.2%
Kasumimarginaal	3.72%	1.70%54.3%	-1.71%200.5%	-5.71%233.9%	1.15%120.1%

	Date of birth	Role	Start	Valid
Ele Toomik	26.06.1960 (64)	Board member	17.08.1998	yes
Mati Rebo	21.01.1957 (68)	Board member	17.08.1998	yes
Toomas Aibast	16.06.1956 (68)	Board member	17.12.2012	yes

	Birth or registration date	Role	Share	%	Type	Start
Urmas Jesmin	21.11.1952 (72)	Shareholder	372,00 EUR	11,54	Sole ownership	01.09.2023
Arvo Otsepp	09.05.1934 (91)	Shareholder	496,00 EUR	15,38	Sole ownership	01.09.2023
Toomas Aibast	16.06.1956 (68)	Shareholder	372,00 EUR	11,54	Sole ownership	01.09.2023
Mati Rebo	21.01.1957 (68)	Shareholder	372,00 EUR	11,54	Sole ownership	01.09.2023
Ele Toomik	26.06.1960 (64)	Shareholder	372,00 EUR	11,54	Sole ownership	01.09.2023
Tiia Turu	06.06.1958 (67)	Shareholder	372,00 EUR	11,54	Sole ownership	01.09.2023
Tiit Treimann	31.08.1957 (67)	Shareholder	248,00 EUR	7,69	Sole ownership	01.09.2023
Piret Rätsep	23.03.1974 (51)	Shareholder	434,00 EUR	13,46	Sole ownership	01.09.2023
Margus Laas	08.11.1957 (67)	Shareholder	93,00 EUR	2,88	Sole ownership	01.09.2023
Merike Roosbaum	03.11.1961 (63)	Shareholder	93,00 EUR	2,88	Sole ownership	01.09.2023

	Date of birth	Control	Start
Arvo Otsepp	09.05.1934 (91)	Direct holding	10.09.2018
Ele Toomik	26.06.1960 (64)	Member of higher governing body (board or supervisory board)	10.09.2018
Margus Laas	08.11.1957 (67)	Direct holding	10.09.2018
Mati Rebo	21.01.1957 (68)	Member of higher governing body (board or supervisory board)	10.09.2018
Merike Roosbaum	03.11.1961 (63)	Direct holding	10.09.2018
Piret Rätsep	23.03.1974 (51)	Direct holding	10.09.2018
Tiia Turu	06.06.1958 (67)	Direct holding	10.09.2018
Tiit Treimann	31.08.1957 (67)	Direct holding	10.09.2018
Toomas Aibast	16.06.1956 (68)	Member of higher governing body (board or supervisory board)	10.09.2018
Urmas Jesmin	21.11.1952 (72)	Direct holding	10.09.2018

Licences & notices

	Number	Field	Status	Start	End
Majandustegevusteade	EK10479417-0001	Construction > Building audit	Valid	30.01.2003	-
Majandustegevusteade	EK10479417-0002	Construction > Expert assessment of a construction project	Valid	30.01.2003	-
Majandustegevusteade	EP10479417-0001	Construction > Design / engineering	Valid	30.01.2003	-

Regulations

	Date	Type	Deadline	Status
Ä 10026668 / 14	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10026668 / 13	26.06.2018	Entry - Amendment entry		Entered into force (26.06.2018)
Ä 10026668 / 12	16.01.2018	Entry - Amendment entry		Entered into force (16.01.2018)
Ä 10026668 / 11	07.11.2017	Entry - Amendment entry		Entered into force (07.11.2017)
Ä 10026668 / 10	13.01.2016	Entry - Amendment entry		Entered into force (13.01.2016)
Ä 10026668 / 9	17.12.2012	Entry - Amendment entry		Entered into force (17.12.2012)
Ä 10026668 / 8	10.12.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (10.12.2012)
Ä 10026668 / 7	06.12.2012	Negative entry order – deficiencies not remedied - Amendment entry		Entered into force (10.12.2012)
Ä 10026668 / M3	01.11.2012	Order to remedy deficiencies - Amendment entry	01.12.2012	Entered into force (01.11.2012)
Ä 10026668 / 6	02.01.2012	Entry - Amendment entry		Entered into force (02.01.2012)
Ä 10026668 / M2	02.01.2012	Order to remedy deficiencies - Amendment entry		Entered into force (02.01.2012)
Ä 26668 / 5	03.12.2008	Deletion of activities from registry card - Amendment entry		Entered into force (03.12.2008)
Ä 26668 / 4	04.07.2006	Entry - Amendment entry		Entered into force (04.07.2006)
Ä 26668 / 3	27.10.2003	Positive entry decision - Amendment entry		Entered into force

Public transactions

	Party	Amount	Classification
04.10.2024	sihtasutus Põhja-Eesti Regionaalhaigla	1 018.70 € Saadud	OPERATING EXPENSES Specialized hospital services
11.03.2024	Sihtasutus Sakala Teatrimaja	122.00 € Saadud	OPERATING EXPENSES Theatres
02.01.2024	Viljandi Vallavalitsus	312.00 € Saadud	OPERATING EXPENSES General care service provided outside the home
27.10.2023	sihtasutus Põhja-Eesti Regionaalhaigla	816.00 € Saadud	OPERATING EXPENSES Specialized hospital services
21.09.2023	Osaühing Viimsi Haldus	6 252.00 € Saadud	NON-CURRENT ASSETS Other economy, incl. economic administration
14.04.2023	Statistikaamet	312.00 € Saadud	OPERATING EXPENSES Planning and statistical services
28.10.2022	Riigi Kaitseinvesteeringute Keskus	1 512.00 € Saadud	OPERATING EXPENSES Military defence
27.10.2022	sihtasutus Põhja-Eesti Regionaalhaigla	852.00 € Saadud	OPERATING EXPENSES Specialized hospital services
30.06.2022	Riigi Kinnisvara Aktsiaselts	4 500.00 € Saadud	NON-CURRENT ASSETS Other general services
02.05.2022	Riigi Kinnisvara Aktsiaselts	4 500.00 € Saadud	NON-CURRENT ASSETS Other general services
12.10.2021	sihtasutus Põhja-Eesti Regionaalhaigla	852.00 € Saadud	OPERATING EXPENSES Specialized hospital services
14.04.2021	Tallinna Ülikool	192.00 € Saadud	OPERATING EXPENSES Tertiary education

.ee domains

	Status	Registered	Expires
variax.ee	ok (paid and in zone)	04.07.2010	09.12.2025