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Osaühing Variax

Legal form:

Private limited company

Registry code:

10479417

VAT no.:

EE100182297

Fiscal-year period:

01.01 - 31.12

Established:

17.08.1998 (27)

Capital:

3 224 EUR

Address:

Akadeemia tee 33, Mustamäe linnaosa, Tallinn, Harju maakond, 12618

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

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	07.05.2026	Valid
2024	01.01.2024 - 31.12.2024	20.06.2025	Valid
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 found

No unsubmitted declarations as of 04.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	35 726 €	28 776 €	42 920 €67.1%	9
Kokku 2026:	35 726 €	28 776 €	42 920 €
2025 Q4	64 324 €	35 976 €	130 599 €115.0%	9
2025 Q3	36 211 €	24 284 €	60 755 €15.3%	9
2025 Q2	31 703 €	22 186 €	52 700 €47.8%	9
2025 Q1	62 317 €	44 290 €	100 905 €12.8%	9
Kokku 2025:	194 555 €	126 736 €	344 959 €0.2%
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 €13.1%	10
Kokku 2020:	174 186 €	112 059 €	367 540 €2.7%
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
Kokku 2019:	160 984 €	100 961 €	357 935 €2.2%
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
Kokku 2018:	169 683 €	105 324 €	365 821 €66.9%
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
Kokku 2017:	109 475 €	72 266 €	219 201 €6.7%
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
Kokku 2016:	107 324 €	66 927 €	235 015 €16.5%
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
Kokku 2015:	94 685 €	62 896 €	201 720 €

Revenue by industry

	2022	2023	2024
Other specialised construction activities	288 115 €	383 710 €	388 560 €

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
Toomas Aibast	35606XXXXXX	16.06.1956 (69)	Board member	17.12.2012	-
Ele Toomik	46006XXXXXX	26.06.1960 (65)	Board member	17.08.1998	-
Mati Rebo	35701XXXXXX	21.01.1957 (69)	Board member	17.08.1998	-

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

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Urmas Jesmin	35211XXXXXX	21.11.1952 (73)	Shareholder	372,00 EUR	11,54	Sole ownership	01.09.2023	-
Arvo Otsepp	33405XXXXXX	09.05.1934 (92)	Shareholder	496,00 EUR	15,38	Sole ownership	01.09.2023	-
Toomas Aibast	35606XXXXXX	16.06.1956 (69)	Shareholder	372,00 EUR	11,54	Sole ownership	01.09.2023	-
Mati Rebo	35701XXXXXX	21.01.1957 (69)	Shareholder	372,00 EUR	11,54	Sole ownership	01.09.2023	-
Ele Toomik	46006XXXXXX	26.06.1960 (65)	Shareholder	372,00 EUR	11,54	Sole ownership	01.09.2023	-

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

1 - 5 / 10 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Arvo Otsepp	33405XXXXXX	09.05.1934 (92)	Direct holding	10.09.2018	-
Ele Toomik	46006XXXXXX	26.06.1960 (65)	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	-

1 - 5 / 10 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

42 920 €

Monthly average

14 307 €

Per employee

1 590 €

Equity ratio

443,76%

Labour taxes

Turnover ratio

67,05%

Tax ratio

80,55%

Monthly average

9 592 €

Per employee

1 066 €

State taxes

Monthly average

11 909 €

Turnover ratio

83,24%

Estimated salary

Gross salary

2 036 €

Net salary

1 659 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	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	24 637 €31.5%	18 730 €750.2%	2 203 €39.8%	3 661 €30.2%	5 245 €8.9%	4 816 €
Total assets	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	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	10 405 €9.7%	9 482 €	-	-	-	-
Total liabilities	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	3 224 €	3 224 €	3 224 €	3 224 €	3 224 €	3 224 €
Retained earnings	59 305 €8.0%	54 903 €23.1%	71 350 €7.0%	76 717 €15.5%	90 747 €17.1%	77 489 €
Net profit	20 496 €365.6%	4 402 €126.8%	-16 447 €206.4%	-5 367 €187.7%	6 121 €53.8%	13 258 €
Equity	83 025 €32.8%	62 529 €7.6%	58 127 €22.1%	74 574 €25.5%	100 092 €6.5%	93 971 €
Turnover	388 560 €1.3%	383 710 €33.2%	288 115 €8.2%	313 905 €12.7%	359 680 €0.9%	356 325 €
Profit margin	5.27%359.8%	1.15%120.1%	-5.71%233.9%	-1.71%200.5%	1.70%54.3%	3.72%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	CV NVH	C UCP	-HR HZE	-2 020	9 527
Liquidity
Current ratio	X.M	S.R	E.A	2.3	2.5
Quick ratio	J.J	Z.G	G.A	2.3	2.5
Cash ratio	Y.T	Q.E	N.A	1.8	2.1
Efficiency
Days sales outstanding (dso)	MH.Y	BQ.Z	PD.R	33.9	26.2
Asset turnover	V.P	Q.F	O.E	2.2	2.2
Structure
Debt ratio	J.R	H.Z	B.E	0.4	0.4
Profitability
Operating margin	K.P%	A.H%	-I.V%	-1.1%	2.3%
Net profit margin	O.N%	S.A%	-H.C%	-1.7%	1.7%
Return on assets (roa)	NQ.M%	X.V%	-XG.L%	-3.7%	3.8%
Return on equity (roe)	AX.B%	B.Q%	-BY.I%	-7.2%	6.1%

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Licences & notices

Type	Number	Field	Status	Start	End
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	-

1 - 3 / 3 rows

Regulations

Regulation no.	Date	Type	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)

1 - 5 / 14 rows

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

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
30.10.2025	sihtasutus Põhja-Eesti Regionaalhaigla	936.20 € Received	OPERATING EXPENSES Specialized hospital services
13.10.2025	Haridus- ja Teadusministeerium	3 720.00 € Received	OPERATING EXPENSES Basic and general secondary education
09.06.2025	Sihtasutus Sakala Teatrimaja	183.00 € Received	OPERATING EXPENSES Theatres
04.10.2024	sihtasutus Põhja-Eesti Regionaalhaigla	1 018.70 € Received	OPERATING EXPENSES Specialized hospital services
11.03.2024	Sihtasutus Sakala Teatrimaja	122.00 € Received	OPERATING EXPENSES Theatres

1 - 5 / 15 rows

.ee domains

Domain	Status	Registered	Expires	End
variax.ee	Active	04.07.2010	09.12.2026	-

1 - 1 / 1 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