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Osaühing Varlek

Legal form:

Private limited company

Registry code:

10491080

VAT no.:

EE100378836

Fiscal-year period:

01.01 - 31.12

Established:

21.09.1998 (27)

Capital:

12 782 EUR

Address:

Jüri tee 27, Lagedi alevik, Rae vald, Harju maakond, 75303

Status:

Registered

Contacts

Email:

ylle.otsus@mail.ee

Phone:

+372 5653832

Phone:

+372 6766065

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
46901 - Non-specialised wholesale trade

VAT liability

	Start	End
EE100378836	01.04.1998

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	16.04.2025	Valid
2023	01.01.2023 - 31.12.2023	20.03.2024	Valid
2022	01.01.2022 - 31.12.2022	16.05.2023	Valid
2021	01.01.2021 - 31.12.2021	11.04.2022	Valid
2020	01.01.2020 - 31.12.2020	13.05.2021	Valid
2019	01.01.2019 - 31.12.2019	17.06.2020	Valid
2018	01.01.2018 - 31.12.2018	17.05.2019	Valid
2017	01.01.2017 - 31.12.2017	10.05.2018	Valid
2016	01.01.2016 - 31.12.2016	18.04.2017	Valid
2015	01.01.2015 - 31.12.2015	12.04.2016	Valid
2014	01.01.2014 - 31.12.2014	02.04.2015	Valid
2013	01.01.2013 - 31.12.2013	23.03.2014	Valid
2012	01.01.2012 - 31.12.2012	11.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.05.2012	Valid
2010	01.01.2010 - 31.12.2010	07.06.2011	Valid
2009	01.01.2009 - 31.12.2009	20.05.2010	Valid
2008	01.01.2008 - 31.12.2008	26.03.2009	Valid
2007	01.01.2007 - 31.12.2007	12.05.2008	Valid
2006	01.01.2006 - 31.12.2006	04.07.2007	Valid
2005	01.02.2005 - 31.12.2005	28.06.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	04.06.2003	Valid
2001	01.01.2001 - 31.12.2001	27.06.2002	Valid
2000	01.01.2000 - 31.12.2000	30.07.2001	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	2 149 €	0 €	11 789 €42.6%	-
Kokku 2026:	2 149 €	0 €	11 789 €
2025 Q4	2 703 €	0 €	20 528 €9.0%	-
2025 Q3	1 572 €	0 €	18 828 €98.1%	-
2025 Q2	243 €	0 €	9 502 €58.0%	-
2025 Q1	3 552 €	0 €	22 607 €46.0%	-
Kokku 2025:	8 070 €	0 €	71 465 €36.5%
2024 Q4	5 601 €	0 €	41 848 €8.7%	-
2024 Q3	3 515 €	0 €	38 516 €154.5%	-
2024 Q2	1 586 €	0 €	15 133 €10.8%	-
2024 Q1	1 168 €	0 €	16 968 €26.3%	-
Kokku 2024:	11 870 €	0 €	112 465 €63.7%
2023 Q4	1 712 €	0 €	23 022 €3.4%	-
2023 Q3	1 106 €	0 €	23 839 €109.4%	-
2023 Q2	80 €	0 €	11 383 €8.7%	-
2023 Q1	1 131 €	0 €	10 469 €60.8%	-
Kokku 2023:	4 028 €	0 €	68 712 €17.3%
2022 Q4	2 450 €	0 €	26 691 €27.3%	-
2022 Q3	3 927 €	665 €	36 708 €176.2%	1
2022 Q2	1 365 €	665 €	13 289 €106.7%	1
2022 Q1	1 605 €	665 €	6 430 €96.9%	1
Kokku 2022:	9 346 €	1 995 €	83 117 €71.6%
2021 Q4	5 161 €	665 €	208 521 €422.7%	1
2021 Q3	5 062 €	665 €	39 891 €56.6%	1
2021 Q2	2 017 €	665 €	25 472 €33.1%	1
2021 Q1	1 833 €	665 €	19 142 €36.2%	1
Kokku 2021:	14 073 €	2 660 €	293 025 €172.0%
2020 Q4	4 567 €	665 €	29 984 €29.0%	1
2020 Q3	5 182 €	665 €	42 227 €145.1%	1
2020 Q2	2 291 €	665 €	17 231 €5.8%	1
2020 Q1	2 292 €	641 €	18 284 €42.0%	1
Kokku 2020:	14 332 €	2 636 €	107 727 €3.3%
2019 Q4	4 064 €	592 €	31 516 €17.0%	1
2019 Q3	4 486 €	1 127 €	37 964 €114.3%	2
2019 Q2	4 215 €	1 086 €	17 719 €3.5%	2
2019 Q1	2 565 €	1 026 €	17 112 €48.1%	2
Kokku 2019:	15 330 €	3 831 €	104 311 €7.3%
2018 Q4	4 869 €	675 €	32 995 €20.5%	2
2018 Q3	5 136 €	499 €	41 526 €233.9%	1
2018 Q2	2 557 €	675 €	12 438 €21.4%	1
2018 Q1	1 651 €	981 €	10 244 €54.4%	2
Kokku 2018:	14 213 €	2 830 €	97 203 €26.0%
2017 Q4	2 953 €	889 €	22 464 €20.1%	2
2017 Q3	2 920 €	739 €	28 098 €94.5%	2
2017 Q2	986 €	439 €	14 443 €18.9%	1
2017 Q1	2 501 €	425 €	12 150 €34.5%	1
Kokku 2017:	9 360 €	2 492 €	77 155 €2.6%
2016 Q4	6 161 €	399 €	18 550 €0.0%	1
2016 Q3	5 217 €	399 €	18 550 €0.0%	1
2016 Q2	2 193 €	399 €	18 550 €21.2%	1
2016 Q1	2 424 €	505 €	23 529 €50.4%	1
Kokku 2016:	15 995 €	1 702 €	79 179 €27.4%
2015 Q4	3 156 €	721 €	15 644 €0.6%	1
2015 Q3	2 454 €	725 €	15 731 €0.0%	1
2015 Q2	1 165 €	725 €	15 731 €4.4%	1
2015 Q1	1 150 €	695 €	15 067 €	1
Kokku 2015:	7 925 €	2 866 €	62 173 €

Revenue by industry

	2022	2023	2024
Non-specialised wholesale trade			74 318 €
Wholesale of other intermediate products	58 749 €	47 041 €

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
Kaido Otsus	35209XXXXXX	18.09.1952 (73)	Board member	21.09.1998	-
Ülle Otsus	45805XXXXXX	26.05.1958 (68)	Board member	21.09.1998	-

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Ülle Otsus	45805XXXXXX	26.05.1958 (68)	Shareholder	12 782,00 EUR	100	Sole ownership	01.09.2023	-

9 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
Ülle Otsus	45805XXXXXX	26.05.1958 (68)	Member of higher governing body (board or supervisory board)	18.02.2025	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

11 789 €

Monthly average

3 930 €

Per employee

0 €

Equity ratio

30,74%

Labour taxes

Turnover ratio

0,00%

Tax ratio

0,00%

Monthly average

0 €

Per employee

0 €

State taxes

Monthly average

716 €

Turnover ratio

18,23%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	40 626 €8.9%	37 295 €68.2%	22 170 €25.4%	29 715 €4.1%	30 985 €55.7%	19 901 €
Non-current assets	446 021 €1.2%	451 292 €2.1%	460 856 €1.0%	456 344 €274.1%	121 989 €0.3%	121 622 €
Total assets	486 647 €0.4%	488 587 €1.2%	483 026 €0.6%	486 059 €217.7%	152 974 €8.1%	141 523 €
Short-term liabilities	76 662 €6.9%	71 723 €30.6%	54 938 €8.3%	50 741 €70.5%	29 753 €14.6%	25 953 €
Long-term liabilities	52 599 €5.6%	55 739 €33.0%	41 910 €22.5%	34 201 €59.2%	21 480 €39.1%	15 444 €
Total liabilities	129 261 €1.4%	127 462 €31.6%	96 848 €14.0%	84 942 €65.8%	51 233 €23.8%	41 397 €
Share or stock capital	12 782 €	12 782 €	12 782 €	12 782 €	12 782 €	12 782 €
Retained earnings	348 343 €6.7%	373 396 €3.8%	388 335 €336.5%	88 959 €1.8%	87 344 €5.7%	82 635 €
Net profit	-3 739 €85.1%	-25 053 €67.7%	-14 939 €105.0%	299 376 €18 437.2%	1 615 €65.7%	4 709 €
Equity	357 386 €1.0%	361 125 €6.5%	386 178 €3.7%	401 117 €294.3%	101 741 €1.6%	100 126 €
Turnover	74 318 €58.0%	47 041 €19.9%	58 749 €5.0%	61 823 €3.3%	63 948 €10.0%	71 073 €
Profit margin	-5.03%90.6%	-53.26%109.4%	-25.43%105.3%	484.25%19 074.4%	2.53%61.9%	6.63%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	W.V	J.H	U.C	0.6	1.0
Quick ratio	Q.Q	X.U	M.H	0.4	0.5
Cash ratio	E.J	B.D	U.S	0.3	0.3
Efficiency
Days sales outstanding (dso)	SM.I	SS.H	HY.H	30.2	34.2
Asset turnover	W.W	S.I	U.N	0.2	0.4
Structure
Debt ratio	F.F	X.D	B.C	0.2	0.3
Profitability
Operating margin	-D.A%	-TY.R%	-RS.G%	478.1%	2.8%
Net profit margin	-R.C%	-DZ.E%	-YH.R%	484.2%	2.5%
Return on assets (roa)	-V.E%	-U.H%	-E.M%	93.7%	1.1%
Return on equity (roe)	-Q.O%	-C.C%	-W.I%	74.6%	1.6%

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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	Status
Ä 10026879 / 11	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10026879 / 10	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10026879 / 9	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)
Ä 10026879 / 8	11.11.2011	Entry - Amendment entry	Entered into force (11.11.2011)
Ä 26879 / 7	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (03.12.2008)

1 - 5 / 7 rows

Real estate

Address	Area	Purpose
Kastani tn 5, Kose alevik, Kose vald, Harju maakond	1739 m²	Residential land 100%
Kastani tn 7, Kose alevik, Kose vald, Harju maakond	1588 m²	Residential land 100%
Kastani tn 9, Kose alevik, Kose vald, Harju maakond	1739 m²	Residential land 100%
Rukki tee 21a, Lehmja küla, Rae vald, Harju maakond	9887 m²	Commercial land 50%, Industrial land 50%
Rukki tee 21b, Lehmja küla, Rae vald, Harju maakond	9973 m²	Commercial land 50%, Industrial land 50%

1 - 5 / 7 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

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
koduvein.ee	Active	04.07.2010	19.11.2026	-

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