Osaühing Varlek

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10491080
VAT no.VAT no.:: EE100378836
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 21.09.1998 (28 y)
CapitalCapital:: 12 782 EUR
AddressAddress:: Jüri tee 27, Lagedi alevik, Rae vald, Harju maakond, 75303
StatusStatus:: Registered
LEI codeLEI code:: 254900ZVU5P1ED8DEE33

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Contacts

PhonePhone:: +372 5653832
PhonePhone:: +372 6766065
EmailEmail:: ylle.otsus@mail.ee

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Industries

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

VAT liability

VAT no.	Start	End
EE100378836	01.04.1998	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	12.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	16.04.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.03.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	16.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	11.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	13.05.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	17.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	17.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	10.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	18.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	12.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	02.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	23.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	11.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	07.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	20.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	26.03.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	12.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	04.07.2007	Valid	PDF
2005	01.02.2005 – 31.12.2005	28.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	30.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	04.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	27.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	30.07.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate7 .ee domains1 Licenses–Regulations7 Public transactions–Grants–State aid35 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	297 €	0 €	11 188 €−5,1%	-
2026 Q1	2 149 €	0 €	11 789 €−42,6%	-
Total 2026:	2 446 €	0 €	22 977 €
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%	-
Total 2025:	8 070 €	0 €	71 465 €
2024 Q4	5 601 €	0 €	41 848 €+8,7%	-
2024 Q3	3 515 €	0 €	38 516 €+155%	-
2024 Q2	1 586 €	0 €	15 133 €−10,8%	-
2024 Q1	1 168 €	0 €	16 968 €−26,3%	-
Total 2024:	11 870 €	0 €	112 465 €
2023 Q4	1 712 €	0 €	23 022 €−3,4%	-
2023 Q3	1 106 €	0 €	23 839 €+109%	-
2023 Q2	80 €	0 €	11 383 €+8,7%	-
2023 Q1	1 131 €	0 €	10 469 €−60,8%	-
Total 2023:	4 029 €	0 €	68 713 €
2022 Q4	2 450 €	0 €	26 691 €−27,3%	-
2022 Q3	3 927 €	665 €	36 708 €+176%	-
2022 Q2	1 365 €	665 €	13 289 €+107%	1
2022 Q1	1 605 €	665 €	6 430 €−96,9%	1
Total 2022:	9 347 €	1 995 €	83 118 €
2021 Q4	5 161,27 €	664,98 €	208 520,88 €+423%	1
2021 Q3	5 061,75 €	664,98 €	39 890,72 €+56,6%	1
2021 Q2	2 017,05 €	664,98 €	25 471,50 €+33,1%	1
2021 Q1	1 833,29 €	664,98 €	19 141,65 €−36,2%	1
Total 2021:	14 073,36 €	2 659,92 €	293 024,75 €
2020 Q4	4 567,47 €	664,98 €	29 984,45 €−29,0%	1
2020 Q3	5 181,91 €	664,98 €	42 227,09 €+145%	1
2020 Q2	2 290,91 €	664,98 €	17 231,22 €−5,8%	1
2020 Q1	2 292 €	641 €	18 284 €−42,0%	1
Total 2020:	14 332,29 €	2 635,94 €	107 726,76 €
2019 Q4	4 064 €	592 €	31 516 €−17,0%	1
2019 Q3	4 486 €	1 127 €	37 964 €+114%	2
2019 Q2	4 215 €	1 086 €	17 719 €+3,5%	2
2019 Q1	2 565 €	1 026 €	17 112 €−48,1%	2
Total 2019:	15 330 €	3 831 €	104 311 €
2018 Q4	4 869 €	675 €	32 995 €−20,5%	2
2018 Q3	5 136 €	499 €	41 526 €+234%	1
2018 Q2	2 557 €	675 €	12 438 €+21,4%	1
2018 Q1	1 651 €	981 €	10 244 €−54,4%	2
Total 2018:	14 213 €	2 830 €	97 203 €
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
Total 2017:	9 360 €	2 492 €	77 155 €
2016 Q4	6 161 €	399 €	18 550 €	1
2016 Q3	5 217 €	399 €	18 550 €	1
2016 Q2	2 193 €	399 €	18 550 €−21,2%	1
2016 Q1	2 424 €	505 €	23 529 €+50,4%	1
Total 2016:	15 995 €	1 702 €	79 179 €
2015 Q4	3 156 €	721 €	15 644 €−0,6%	1
2015 Q3	2 454 €	725 €	15 731 €	1
2015 Q2	1 165 €	725 €	15 731 €+4,4%	1
2015 Q1	1 150 €	695 €	15 067 €	1
Total 2015:	7 925 €	2 866 €	62 173 €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade		74 318 €	36 102 €
Wholesale of other intermediate products	47 041 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Kaido Otsus	35209XXXXXX	18.09.1952 (74)	Board member	21.09.1998	-
Ülle Otsus	45805XXXXXX	26.05.1958 (68)	Board member	21.09.1998	-

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Shareholders

	Personal ID code
Ülle Otsus	45805XXXXXX	26.05.1958 (68)	Shareholder	12 782 EUR	100,00%	Sole ownership	01.09.2023	-

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Ultimate beneficial owners

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

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 11 188 €
Monthly average: 3 729 €
Per employee: -
Equity ratio: 29,18%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 99 €
Turnover ratio: 2,65%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	33 500 €−17,5%	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	440 751 €−1,2%	446 021 €−1,2%	451 292 €−2,1%	460 856 €+1,0%	456 344 €+274%	121 989 €+0,3%	121 622 €
Total assets	474 251 €−2,5%	486 647 €−0,4%	488 587 €+1,2%	483 026 €−0,6%	486 059 €+218%	152 974 €+8,1%	141 523 €
Short-term liabilities	72 931 €−4,9%	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	64 164 €+22,0%	52 599 €−5,6%	55 739 €+33,0%	41 910 €+22,5%	34 201 €+59,2%	21 480 €+39,1%	15 444 €
Total liabilities	137 095 €+6,1%	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	-	-	-	-	-	-	-
Retained earnings	343 965 €−1,1%	347 704 €−6,7%	372 757 €−3,9%	387 696 €+339%	88 320 €+1,9%	86 705 €+5,7%	81 996 €
Net profit	-20 230 €−441%	-3 739 €+85,1%	-25 053 €−67,7%	-14 939 €−105%	299 376 €+18 437%	1 615 €−65,7%	4 709 €
Equity	337 156 €−5,7%	357 386 €−1,0%	361 125 €−6,5%	386 178 €−3,7%	401 117 €+294%	101 741 €+1,6%	100 126 €
Turnover	36 102 €−51,4%	74 318 €+58,0%	47 041 €−19,9%	58 749 €−5,0%	61 823 €−3,3%	63 948 €−10,0%	71 073 €
Profit margin	-56,0%	-5,0%	-53,3%	-25,4%	484,2%	2,5%	6,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	0,4	0,6
Quick ratio	0,1	0,4
Cash ratio	0,0	0,3
Efficiency
Days sales outstanding (dso)	33,5	30,2
Asset turnover	0,1	0,2
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	-23,7%	478,1%
Net profit margin	-25,4%	484,2%
Return on assets (roa)	-3,1%	93,7%
Return on equity (roe)	-3,9%	74,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10026879 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10026879 / 10	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018
Ä 10026879 / 9	07.11.2017	Entry – Amendment entry	-	Entered into force07.11.2017
Ä 10026879 / 8	11.11.2011	Entry – Amendment entry	-	Entered into force11.11.2011
Ä 26879 / 7	03.12.2008	Deletion of activities from registry card – Amendment entry	-	Entered into force03.12.2008

Real estate

		Purpose
Kastani tn 5, Kose alevik, Kose vald, Harju maakondSpace: Kastani tn 7-1	1739 m²	Residential land 100%
Kastani tn 7, Kose alevik, Kose vald, Harju maakondSpace: Kastani tn 7-1	1588 m²	Residential land 100%
Kastani tn 9, Kose alevik, Kose vald, Harju maakondSpace: Kastani tn 7-1	1739 m²	Residential land 100%
Rukki tee 21a, Lehmja küla, Rae vald, Harju maakond	9887 m²	Industrial land 50%, Commercial land 50%
Rukki tee 21b, Lehmja küla, Rae vald, Harju maakond	9973 m²	Industrial land 50%, Commercial land 50%

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

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


18.11.2022	Elering ASAid measure 15476	Keskkonna- ja energiaalane riigiabi (Loa taotluse alusel) › Taastuvatest energiaallikatest energia tootmiseks antav tegevusabiGrant	12,29 €	15476/2206600
30.09.2022	Elering ASAid measure 15476	Keskkonna- ja energiaalane riigiabi (Loa taotluse alusel) › Taastuvatest energiaallikatest energia tootmiseks antav tegevusabiGrant	34,33 €	15476/2205767
31.08.2022	Elering ASAid measure 15476	Keskkonna- ja energiaalane riigiabi (Loa taotluse alusel) › Taastuvatest energiaallikatest energia tootmiseks antav tegevusabiGrant	49,44 €	15476/2204649
31.07.2022	Elering ASAid measure 15476	Keskkonna- ja energiaalane riigiabi (Loa taotluse alusel) › Taastuvatest energiaallikatest energia tootmiseks antav tegevusabiGrant	55,70 €	15476/2204506
30.06.2022	Elering ASAid measure 15476	Keskkonna- ja energiaalane riigiabi (Loa taotluse alusel) › Taastuvatest energiaallikatest energia tootmiseks antav tegevusabiGrant	60,79 €	15476/2203851

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


koduvein.ee	Active	04.07.2010	19.11.2026

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.