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16.3K€

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AKTSIASELTS VARRAK

Legal form:

Public limited company

Registry code:

10495741

VAT no.:

EE100435096

Fiscal-year period:

01.01 - 31.12

Established:

13.10.1998 (27)

Capital:

40 896 EUR

Address:

Narva mnt 4, Kesklinna linnaosa, Tallinn, Harju maakond, 10117

Status:

Registered

Contacts

Email:

priit@varrak.ee

Phone:

+372 56461110

Phone:

+372 56566677

Industries

PUBLISHING, BROADCASTING AND CONTENT PRODUCTION AND DISTRIBUTION
Publishing
Publishing of books, newspapers and other publications, except software publishing
Publishing of books
58111 - Publishing of books, brochures and similar publications

VAT liability

	Start	End
EE100435096	01.01.1994

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	26.06.2025	Valid
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	28.06.2023	Valid
2021	01.01.2021 - 31.12.2021	27.06.2022	Valid
2020	01.01.2020 - 31.12.2020	28.06.2021	Valid
2019	01.01.2019 - 31.12.2019	11.06.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	08.06.2018	Valid
2016	01.01.2016 - 31.12.2016	23.05.2017	Valid
2015	01.01.2015 - 31.12.2015	10.06.2016	Valid
2014	01.01.2014 - 31.12.2014	08.06.2015	Valid
2013	01.01.2013 - 31.12.2013	06.06.2014	Valid
2012	01.01.2012 - 31.12.2012	13.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.05.2012	Valid
2010	01.01.2010 - 31.12.2010	24.05.2011	Valid
2009	01.01.2009 - 31.12.2009	09.04.2010	Valid
2008	01.01.2008 - 31.12.2008	25.06.2009	Valid
2007	01.01.2007 - 31.12.2007	17.11.2008	Valid
2006	01.01.2006 - 31.12.2006	17.07.2007	Valid
2005	01.01.2005 - 31.12.2005	21.07.2006	Valid
2004	01.01.2004 - 31.12.2004	30.06.2005	Valid
2003	01.01.2003 - 31.12.2003	01.07.2004	Valid
2002	01.01.2002 - 31.12.2002	01.07.2003	Valid
2001	01.01.2001 - 31.12.2001	17.06.2002	Valid
2000	01.01.2000 - 31.12.2000	02.07.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

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Hidden

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020406080100

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View summary

16.3K€

Tax debt

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Unsubmitted reports

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Court decisions

Official announcements

TTJA decisions

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3.2K

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	97 248 €	85 039 €	710 561 €6.5%	17
Kokku 2026:	97 248 €	85 039 €	710 561 €
2025 Q4	96 086 €	91 243 €	667 328 €22.7%	18
2025 Q3	36 332 €	36 366 €	543 996 €7.8%	19
2025 Q2	97 555 €	91 231 €	590 030 €14.5%	20
2025 Q1	112 456 €	97 350 €	689 764 €9.7%	22
Kokku 2025:	342 429 €	316 190 €	2 491 118 €12.0%
2024 Q4	96 459 €	84 184 €	764 235 €9.7%	22
2024 Q3	86 477 €	82 574 €	696 685 €15.8%	21
2024 Q2	85 019 €	89 205 €	601 640 €21.7%	22
2024 Q1	112 651 €	97 126 €	768 337 €6.6%	23
Kokku 2024:	380 606 €	353 089 €	2 830 897 €0.8%
2023 Q4	82 536 €	86 077 €	721 091 €18.5%	22
2023 Q3	85 087 €	84 924 €	608 695 €8.9%	22
2023 Q2	94 121 €	85 949 €	668 028 €17.7%	22
2023 Q1	102 723 €	106 068 €	811 504 €14.0%	24
Kokku 2023:	364 467 €	363 018 €	2 809 319 €2.7%
2022 Q4	91 155 €	93 028 €	712 006 €12.4%	47
2022 Q3	93 625 €	98 613 €	633 532 €7.3%	53
2022 Q2	92 518 €	101 506 €	683 533 €20.5%	70
2022 Q1	131 162 €	123 734 €	859 580 €0.6%	70
Kokku 2022:	408 459 €	416 881 €	2 888 651 €9.6%
2021 Q4	105 059 €	107 240 €	864 626 €26.2%	55
2021 Q3	103 464 €	104 092 €	684 889 €7.2%	56
2021 Q2	95 077 €	93 466 €	738 412 €18.6%	55
2021 Q1	119 790 €	113 672 €	907 064 €14.8%	55
Kokku 2021:	423 389 €	418 471 €	3 194 990 €3.1%
2020 Q4	99 093 €	103 515 €	790 138 €0.7%	62
2020 Q3	114 951 €	107 390 €	795 712 €21.9%	63
2020 Q2	103 640 €	95 079 €	652 681 €24.1%	60
2020 Q1	129 738 €	113 212 €	859 707 €26.2%	64
Kokku 2020:	447 421 €	419 195 €	3 098 237 €11.6%
2019 Q4	113 577 €	103 546 €	681 406 €13.2%	64
2019 Q3	109 920 €	99 600 €	601 775 €14.6%	73
2019 Q2	107 853 €	97 185 €	704 362 €10.6%	93
2019 Q1	135 547 €	118 434 €	788 179 €2.9%	93
Kokku 2019:	466 897 €	418 765 €	2 775 722 €7.5%
2018 Q4	110 534 €	102 746 €	765 745 €8.2%	95
2018 Q3	128 817 €	111 877 €	707 957 €3.8%	96
2018 Q2	120 887 €	117 699 €	681 876 €19.3%	96
2018 Q1	160 599 €	143 680 €	845 409 €5.3%	97
Kokku 2018:	520 837 €	476 002 €	3 000 987 €12.3%
2017 Q4	130 008 €	115 343 €	892 261 €21.6%	95
2017 Q3	133 800 €	126 644 €	733 782 €9.1%	98
2017 Q2	127 749 €	129 880 €	807 395 €18.4%	99
2017 Q1	146 646 €	143 074 €	989 915 €11.2%	104
Kokku 2017:	538 203 €	514 941 €	3 423 353 €8.4%
2016 Q4	124 791 €	127 302 €	890 342 €6.8%	47
2016 Q3	117 961 €	119 214 €	833 779 €12.8%	47
2016 Q2	139 622 €	136 661 €	955 804 €9.5%	47
2016 Q1	162 158 €	151 054 €	1 056 466 €11.7%	47
Kokku 2016:	544 532 €	534 231 €	3 736 391 €1.3%
2015 Q4	136 254 €	127 168 €	946 199 €9.4%	48
2015 Q3	129 220 €	116 278 €	865 174 €0.5%	48
2015 Q2	130 286 €	116 891 €	869 730 €13.5%	48
2015 Q1	145 697 €	135 141 €	1 005 523 €	48
Kokku 2015:	541 457 €	495 478 €	3 686 626 €

Revenue by industry

	2022	2023	2024
Publishing of books, brochures and similar publications	2 665 430 €	2 670 205 €	2 696 155 €

Tax debts

	Amount	Deferred	Disputed
Social tax	11 387,52 €	11 387,52 €	0,00 €
Motor vehicle tax	507,50 €	507,50 €	0,00 €
Income tax in special cases	4 373,02 €	4 373,02 €	0,00 €
Total	16 268,04 €	16 268,04 €	0,00 €

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Pille Maide	46808XXXXXX	25.08.1968 (57)	Board member	31.08.2020	-
Priit Maide	36304XXXXXX	08.04.1963 (63)	Board member	19.01.2005	-

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

1 - 2 / 2 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kressi Invest OÜ	-	07.04.2020 (6)	Shareholder	40 896,00 EUR	100	Sole ownership	06.05.2024	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Mart Raik	35501XXXXXX	07.01.1955 (71)	Chairman of the supervisory board	26.08.2020	-
Janika Vaikjärv	47212XXXXXX	31.12.1972 (53)	Supervisory-board member	08.05.2020	-
Ulvi Lahesalu	46211XXXXXX	13.11.1962 (63)	Supervisory-board member	08.05.2020	-
Anne Nuut	44909XXXXXX	17.09.1949 (76)	Audit firm	23.05.2017	-

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

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Pille Maide	46808XXXXXX	25.08.1968 (57)	Indirect holding	30.03.2021	-
Priit Maide	36304XXXXXX	08.04.1963 (63)	Indirect holding	30.03.2021	-

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

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

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

2026 Q1

Turnover

Amount

710 561 €

Monthly average

236 854 €

Per employee

13 933 €

Equity ratio

579,16%

Labour taxes

Turnover ratio

11,97%

Tax ratio

87,45%

Monthly average

28 346 €

Per employee

1 620 €

State taxes

Monthly average

32 416 €

Turnover ratio

13,69%

Estimated salary

Gross salary

2 969 €

Net salary

2 353 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	2 126 438 €7.8%	2 306 618 €3.7%	2 396 170 €16.0%	2 066 529 €3.5%	1 996 511 €2.7%	2 051 941 €
Non-current assets	452 391 €31.7%	343 557 €47.1%	233 487 €73.8%	134 363 €158.9%	51 905 €367.4%	11 106 €
Total assets	2 578 829 €2.7%	2 650 175 €0.8%	2 629 657 €19.5%	2 200 892 €7.4%	2 048 416 €0.7%	2 063 047 €
Short-term liabilities	1 086 223 €1.7%	1 105 475 €5.0%	1 163 128 €59.7%	728 411 €1.7%	740 798 €19.5%	920 228 €
Long-term liabilities	31 500 €63.2%	85 500 €94.7%	43 910 €7 854.7%	552 €94.5%	10 000 €4.5%	10 473 €
Total liabilities	1 117 723 €6.2%	1 190 975 €1.3%	1 207 038 €65.6%	728 963 €2.9%	750 798 €19.3%	930 701 €
Share or stock capital	40 896 €	40 896 €	40 896 €	40 896 €	40 896 €	40 896 €
Retained earnings	1 321 304 €4.4%	1 381 723 €1.5%	1 361 308 €8.3%	1 256 721 €15.1%	1 091 450 €10.2%	1 216 099 €
Net profit	98 906 €170.4%	36 581 €79.2%	20 415 €88.3%	174 312 €5.5%	165 272 €232.6%	-124 649 €
Equity	1 461 106 €0.1%	1 459 200 €2.6%	1 422 619 €3.4%	1 471 929 €13.4%	1 297 618 €14.6%	1 132 346 €
Turnover	2 696 155 €1.0%	2 670 205 €0.2%	2 665 430 €9.0%	2 930 532 €0.7%	2 952 523 €9.7%	2 690 482 €
Profit margin	3.67%167.8%	1.37%78.9%	0.77%87.1%	5.95%6.3%	5.60%220.8%	-4.63%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	EAX KCZ	AT YAM	LJ YPH	179 251	171 202
Liquidity
Current ratio	Z.A	U.H	C.G	2.8	2.7
Quick ratio	M.R	W.G	W.E	0.5	0.5
Cash ratio	B.A	Q.N	J.Y	0.0	0.0
Efficiency
Days sales outstanding (dso)	ZW.O	OT.I	SA.I	45.6	46.1
Asset turnover	Y.E	O.O	P.O	1.4	1.4
Structure
Debt ratio	J.B	W.X	O.P	0.3	0.4
Profitability
Operating margin	R.N%	Z.B%	Z.O%	6.0%	5.8%
Net profit margin	L.H%	Y.V%	D.S%	5.9%	5.6%
Return on assets (roa)	W.J%	V.F%	K.V%	8.2%	8.0%
Return on equity (roe)	E.W%	H.H%	Z.R%	11.8%	12.7%

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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	Deadline	Status
Ä 10029639 / 20	24.03.2026	Entry - Amendment entry under NSPA § 595¹ (1)		Entered into force (24.03.2026)
K 10029639 / 19	21.05.2024	Entry - Commercial-pledge opening entry		Entered into force (21.05.2024)
K 10029639 / 18	14.05.2024	Entry - Commercial-pledge amendment entry		Entered into force (14.05.2024)
K 10029639 / M7	14.05.2024	Directive order - Commercial-pledge opening entry	24.05.2024	Deficiencies remedied (21.05.2024)
K 10029639 / 17	29.09.2023	Entry - Commercial-pledge cancellation entry		Entered into force (29.09.2023)

1 - 5 / 30 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

Subject	Date
Notices of commercial and non-profit associations and foundations	01.07.2008

1 - 1 / 1 rows

Public transactions

Date	Party	Amount	Classification
30.04.2026	Jõhvi Vallavalitsus	320.40 € Received	OPERATING EXPENSES Libraries
29.04.2026	Pärnu Keskraamatukogu	578.61 € Received	OPERATING EXPENSES Libraries
28.04.2026	Tallinna Keskraamatukogu	1 009.26 € Received	NON-CURRENT ASSETS Libraries
27.04.2026	Pärnu Keskraamatukogu	379.58 € Received	OTHER GRANTS Libraries
27.04.2026	Pärnu Keskraamatukogu	144.20 € Received	OPERATING EXPENSES Libraries

1 - 5 / 3150 rows

.ee domains

Domain	Status	Registered	Expires	End
serk.ee	Active	04.07.2010	24.12.2026	-
varrak.ee	Active	04.07.2010	07.09.2026	-

1 - 2 / 2 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