Osaühing Variax

Legal form:: Private limited company
Registry code:: 10479417
VAT no.:: EE100182297
Fiscal-year period:: 01.01 - 31.12
Established:: 17.08.1998 (28 y)
Capital:: 3 224 EUR
Address:: Akadeemia tee 33, Mustamäe linnaosa, Tallinn, Harju maakond, 12618
Status:: Registered

Follow changes

We notify you when the board, address or status changes or a tax debt appears.

Add to monitoring

Contacts

Phone:: +372 6513546
Email:: variax@variax.ee

Data export

Create targeted sales lists in seconds

Choose the right criteria, export the data and start selling faster than ever!

Learn more

Industries

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

Industry TOPNo. 137 of 884 companies

1.OÜ Maru Betoonitööd33.9M €
2.CONEX OÜ9.4M €
3.TERASBETOON OÜ7.9M €
4.Lehtse Ehitus OÜ6.2M €
5.OÜ PR Betoon5.2M €
6.Hot Est OÜ4.4M €
7.Eurasia Construction Services OÜ4.4M €
8.TAB Construction OÜ3.8M €
9.KVD Systems OÜ3.6M €
10.InfraWay OÜ3.3M €

137.Osaühing Variax350k €

Main activity 43999 · turnover over the last 4 quarters

All companies →

VAT liability

VAT no.	Start	End
EE100182297	01.01.1994	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	07.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	20.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	29.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	28.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	29.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	26.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	26.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	27.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	03.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	16.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	12.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	26.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	21.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	21.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	25.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	27.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	29.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	19.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	18.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	29.06.2001	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 25.10.2026.

Check company creditworthiness in seconds

Detailed reviews of company financial risks and strengths

3€ /monthGet started

Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses3 Regulations16 Public transactions15 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	61 417 €	38 345 €	110 480 €+67,3%	8
2026 Q2	33 329 €	18 859 €	66 020 €+53,8%	9
2026 Q1	35 726 €	28 776 €	42 920 €−67,1%	9
Total 2026:	130 472 €	85 980 €	219 420 €
2025 Q4	64 869 €	35 976 €	130 599 €+115%	9
2025 Q3	36 211 €	24 284 €	60 755 €+15,3%	9
2025 Q2	32 248 €	22 186 €	52 700 €−47,8%	9
2025 Q1	62 317 €	44 290 €	100 905 €−12,8%	9
Total 2025:	195 645 €	126 736 €	344 959 €
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 €+133%	10
2024 Q1	29 470 €	27 363 €	42 190 €−57,2%	10
Total 2024:	170 051 €	108 922 €	345 570 €
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
Total 2023:	188 903 €	119 615 €	401 830 €
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
Total 2022:	140 832 €	93 016 €	285 540 €
2021 Q4	35 440,28 €	24 433,22 €	66 160 €−17,9%	10
2021 Q3	44 987,81 €	28 015,25 €	80 600 €+1,1%	10
2021 Q2	37 491,95 €	24 221,60 €	79 715 €−2,1%	10
2021 Q1	49 901,34 €	37 048,01 €	81 415 €−20,0%	10
Total 2021:	167 821,38 €	113 718,08 €	307 890 €
2020 Q4	47 109,11 €	30 051,80 €	101 725 €+26,1%	10
2020 Q3	37 631,88 €	23 867,63 €	80 680 €+0,5%	10
2020 Q2	42 332,17 €	28 929,19 €	80 280 €−23,4%	10
2020 Q1	47 113 €	29 210 €	104 855 €−13,1%	10
Total 2020:	174 186,16 €	112 058,62 €	367 540 €
2019 Q4	51 715 €	30 530 €	120 635 €+57,8%	10
2019 Q3	34 997 €	22 121 €	76 470 €−1,4%	11
2019 Q2	37 355 €	24 292 €	77 575 €−6,8%	11
2019 Q1	36 917 €	24 018 €	83 255 €−11,2%	11
Total 2019:	160 984 €	100 961 €	357 935 €
2018 Q4	43 350 €	27 705 €	93 800 €−13,9%	12
2018 Q3	56 835 €	35 435 €	108 950 €+33,3%	12
2018 Q2	30 915 €	16 814 €	81 725 €+0,5%	12
2018 Q1	38 583 €	25 370 €	81 346 €+8,3%	12
Total 2018:	169 683 €	105 324 €	365 821 €
2017 Q4	33 458 €	21 988 €	75 117 €+46,7%	12
2017 Q3	28 729 €	16 672 €	51 221 €−8,7%	12
2017 Q2	23 923 €	14 962 €	56 113 €+52,7%	11
2017 Q1	23 365 €	18 644 €	36 750 €−40,4%	11
Total 2017:	109 475 €	72 266 €	219 201 €
2016 Q4	31 254 €	17 552 €	61 635 €−0,9%	11
2016 Q3	29 284 €	17 704 €	62 167 €+43,5%	11
2016 Q2	20 117 €	12 338 €	43 326 €−36,2%	11
2016 Q1	26 669 €	19 333 €	67 887 €+49,2%	11
Total 2016:	107 324 €	66 927 €	235 015 €
2015 Q4	23 576 €	14 190 €	45 510 €−7,0%	10
2015 Q3	24 204 €	15 252 €	48 916 €+18,4%	10
2015 Q2	18 716 €	12 886 €	41 328 €−37,3%	10
2015 Q1	28 189 €	20 568 €	65 966 €	10
Total 2015:	94 685 €	62 896 €	201 720 €

Revenue by industry

	2023	2024	2025
Other specialised construction activities	383 710 €	388 560 €	308 059 €

Tax debts

No tax debt found

No tax debt as of 25.10.2026

Representatives

	Personal ID code
Alvar Timmermann	39006XXXXXX	12.06.1990 (36)	Board member	30.06.2026	-
Rain Rätsep	37104XXXXXX	03.04.1971 (55)	Board member	30.06.2026	-

29 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Shareholders

	Personal ID code
Arvo Otsepp	33405XXXXXX	09.05.1934 (92)	Shareholder	496 EUR	15,38%	Sole ownership	01.09.2023	-
Piret Rätsep	47403XXXXXX	23.03.1974 (52)	Shareholder	434 EUR	13,46%	Sole ownership	01.09.2023	-
Urmas Jesmin	35211XXXXXX	21.11.1952 (73)	Shareholder	372 EUR	11,54%	Sole ownership	01.09.2023	-
Toomas Aibast	35606XXXXXX	16.06.1956 (70)	Shareholder	372 EUR	11,54%	Sole ownership	01.09.2023	-
Mati Rebo	35701XXXXXX	21.01.1957 (69)	Shareholder	372 EUR	11,54%	Sole ownership	01.09.2023	-

29 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Ultimate beneficial owners

	Personal ID code
Arvo Otsepp	33405XXXXXX	09.05.1934 (92)	Direct holding	10.09.2018	-
Ele Toomik	46006XXXXXX	26.06.1960 (66)	Member of higher governing body (board or supervisory board)	10.09.2018	-
Margus Laas	35711XXXXXX	08.11.1957 (68)	Direct holding	10.09.2018	-
Mati Rebo	35701XXXXXX	21.01.1957 (69)	Member of higher governing body (board or supervisory board)	10.09.2018	-
Merike Roosbaum	46111XXXXXX	03.11.1961 (64)	Direct holding	10.09.2018	-

29 inactive records hidden, extended access to the information portal is required to view history!

3€ /monthGet started

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 110 480 €
Monthly average: 36 827 €
Per employee: 4 603 €
Equity ratio: 1 142,27%

Labour taxes

Turnover ratio: 34,71%
Tax ratio: 62,43%
Monthly average: 12 782 €
Per employee: 1 504 €

State taxes

Monthly average: 20 472 €
Turnover ratio: 55,59%

Estimated salary

Gross salary: 2 757 €
Net salary: 2 227 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	118 466 €−29,6%	168 336 €+49,2%	112 799 €−2,0%	115 139 €−7,7%	124 752 €−20,9%	157 753 €+3,1%	152 946 €
Non-current assets	16 450 €−33,2%	24 637 €+31,5%	18 730 €+750%	2 203 €−39,8%	3 661 €−30,2%	5 245 €+8,9%	4 816 €
Total assets	134 916 €−30,1%	192 973 €+46,7%	131 529 €+12,1%	117 342 €−8,6%	128 413 €−21,2%	162 998 €+3,3%	157 762 €
Short-term liabilities	69 976 €−29,7%	99 543 €+67,2%	59 518 €+0,5%	59 215 €+10,0%	53 839 €−14,4%	62 906 €−1,4%	63 791 €
Long-term liabilities	438 €−95,8%	10 405 €+9,7%	9 482 €	-	-	-	-
Total liabilities	70 414 €−36,0%	109 948 €+59,3%	69 000 €+16,5%	59 215 €+10,0%	53 839 €−14,4%	62 906 €−1,4%	63 791 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	79 469 €+34,8%	58 973 €+8,1%	54 571 €−23,2%	71 018 €−7,0%	76 385 €−15,5%	90 415 €+17,2%	77 157 €
Net profit	-18 523 €−190%	20 496 €+366%	4 402 €+127%	-16 447 €−206%	-5 367 €−188%	6 121 €−53,8%	13 258 €
Equity	64 502 €−22,3%	83 025 €+32,8%	62 529 €+7,6%	58 127 €−22,1%	74 574 €−25,5%	100 092 €+6,5%	93 971 €
Turnover	308 059 €−20,7%	388 560 €+1,3%	383 710 €+33,2%	288 115 €−8,2%	313 905 €−12,7%	359 680 €+0,9%	356 325 €
Profit margin	-6,0%	5,3%	1,1%	-5,7%	-1,7%	1,7%	3,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-13 413 €	-2 020 €
Liquidity
Current ratio	1,9	2,3
Quick ratio	1,9	2,3
Cash ratio	1,2	1,8
Efficiency
Days sales outstanding (dso)	48,1	33,9
Asset turnover	2,3	2,2
Structure
Debt ratio	0,5	0,4
Profitability
Operating margin	-5,2%	-1,1%
Net profit margin	-5,7%	-1,7%
Return on assets (roa)	-13,4%	-3,7%
Return on equity (roe)	-28,3%	-7,2%

Data export

These figures for over 281,000 companies, in one table

Revenue, EBITDA, ROE, ROA and other ratios
Up to five years of reports at once
Excel, CSV or JSON, updated daily

See how it works

To view all financial ratios, you need to subscribe to extended access to the info portal!

3€ /monthGet started

Licences & notices


Notice of economic activity	EK10479417-0001	Building audit	Valid	30.01.2003	-
Notice of economic activity	EK10479417-0002	Expert assessment of a construction project	Valid	30.01.2003	-
Notice of economic activity	EP10479417-0001	Design / engineering	Valid	30.01.2003	-

Regulations


Ä 10026668 / 15	30.06.2026	Entry – Amendment entry	-	Entered into force30.06.2026
Ä 10026668 / M4	12.06.2026	Order to remedy deficiencies – Amendment entry	27.06.2026	Deficiencies remedied30.06.2026
Ä 10026668 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10026668 / 13	26.06.2018	Entry – Amendment entry	-	Entered into force26.06.2018
Ä 10026668 / 12	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018

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

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


30.10.2025	sihtasutus Põhja-Eesti Regionaalhaigla	936,20 €Received	OPERATING EXPENSESSpecialized hospital services
13.10.2025	Haridus- ja Teadusministeerium	3 720 €Received	OPERATING EXPENSESBasic and general secondary education
09.06.2025	Sihtasutus Sakala Teatrimaja	183 €Received	OPERATING EXPENSESTheatres
04.10.2024	sihtasutus Põhja-Eesti Regionaalhaigla	1 018,70 €Received	OPERATING EXPENSESSpecialized hospital services
11.03.2024	Sihtasutus Sakala Teatrimaja	122 €Received	OPERATING EXPENSESTheatres

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


variax.ee	Active	04.07.2010	09.12.2026

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

Data comes from public registers.