OSAÜHING VARSON KAUBANDUS

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	30.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	21.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	12.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	03.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	14.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	19.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	23.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	07.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	19.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	17.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	16.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	31.03.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	01.07.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	01.07.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	27.06.2003	Valid	PDF
2001	01.01.2001 – 31.12.2001	27.06.2002	Valid	PDF
2000	01.01.2000 – 31.12.2000	27.06.2001	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations12 Public transactions51 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	37 627 €	9 671 €	145 273 €+6,8%	3
2026 Q2	17 861 €	9 566 €	136 055 €+10,0%	3
2026 Q1	18 889 €	9 607 €	123 664 €+1,1%	3
Total 2026:	74 377 €	28 844 €	404 992 €
2025 Q4	20 873 €	12 471 €	122 280 €−19,1%	3
2025 Q3	25 579 €	15 154 €	151 141 €+6,6%	4
2025 Q2	21 225 €	11 736 €	141 736 €+26,8%	4
2025 Q1	17 519 €	10 699 €	111 781 €−11,9%	4
Total 2025:	85 196 €	50 060 €	526 938 €
2024 Q4	28 762 €	14 398 €	126 816 €−19,8%	4
2024 Q3	23 457 €	14 552 €	158 127 €+3,7%	4
2024 Q2	21 924 €	11 997 €	152 471 €+14,5%	4
2024 Q1	20 401 €	12 202 €	133 157 €−6,2%	4
Total 2024:	94 544 €	53 149 €	570 571 €
2023 Q4	18 248 €	11 395 €	141 996 €−4,4%	4
2023 Q3	29 294 €	13 979 €	148 560 €−13,1%	4
2023 Q2	20 747 €	12 485 €	170 985 €+27,6%	4
2023 Q1	18 985 €	11 420 €	134 001 €−5,9%	4
Total 2023:	87 274 €	49 279 €	595 542 €
2022 Q4	19 954 €	12 642 €	142 466 €−19,5%	4
2022 Q3	31 387 €	14 142 €	176 962 €−13,8%	4
2022 Q2	26 031 €	13 657 €	205 264 €+31,2%	4
2022 Q1	20 557 €	12 165 €	156 404 €+16,1%	4
Total 2022:	97 929 €	52 606 €	681 096 €
2021 Q4	19 410,97 €	11 966,26 €	134 744,96 €−23,5%	4
2021 Q3	26 010,93 €	13 863,80 €	176 090,89 €+25,5%	4
2021 Q2	24 069,86 €	10 723,67 €	140 261,92 €+32,1%	4
2021 Q1	16 816,18 €	10 479,21 €	106 172,21 €−14,9%	4
Total 2021:	86 307,94 €	47 032,94 €	557 269,98 €
2020 Q4	17 329,44 €	10 462,40 €	124 822,01 €−11,9%	4
2020 Q3	20 789,58 €	10 292,21 €	141 679,95 €+65,9%	4
2020 Q2	8 147,50 €	5 598,93 €	85 420,86 €−18,7%	4
2020 Q1	14 654 €	9 787 €	105 059 €−5,0%	4
Total 2020:	60 920,52 €	36 140,54 €	456 981,82 €
2019 Q4	15 145 €	9 358 €	110 636 €−10,5%	4
2019 Q3	17 894 €	11 180 €	123 683 €+16,0%	4
2019 Q2	14 517 €	9 583 €	106 579 €+13,7%	4
2019 Q1	14 271 €	9 986 €	93 744 €−16,8%	4
Total 2019:	61 827 €	40 107 €	434 642 €
2018 Q4	16 313 €	9 919 €	112 670 €−11,6%	4
2018 Q3	17 625 €	12 348 €	127 465 €+2,3%	4
2018 Q2	15 315 €	10 222 €	124 550 €+20,3%	4
2018 Q1	14 078 €	9 481 €	103 565 €−9,4%	4
Total 2018:	63 331 €	41 970 €	468 250 €
2017 Q4	21 464 €	10 873 €	114 352 €−18,2%	4
2017 Q3	19 985 €	13 158 €	139 811 €+21,3%	4
2017 Q2	15 300 €	9 767 €	115 242 €+3,5%	4
2017 Q1	15 773 €	10 340 €	111 397 €−1,2%	4
Total 2017:	72 522 €	44 138 €	480 802 €
2016 Q4	19 222 €	10 187 €	112 791 €−14,0%	4
2016 Q3	17 598 €	11 841 €	131 111 €+15,9%	4
2016 Q2	17 486 €	10 215 €	113 108 €+7,0%	4
2016 Q1	14 491 €	9 546 €	105 693 €−16,5%	4
Total 2016:	68 797 €	41 789 €	462 703 €
2015 Q4	20 288 €	10 693 €	126 506 €−7,5%	4
2015 Q3	15 709 €	11 564 €	136 809 €+13,9%	4
2015 Q2	17 654 €	10 152 €	120 108 €+20,4%	4
2015 Q1	14 156 €	8 429 €	99 722 €	4
Total 2015:	67 807 €	40 838 €	483 145 €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade	598 274 €	557 947 €	532 718 €

Tax debts

No tax debt found

No tax debt as of 22.10.2026

Representatives

	Personal ID code
Meelis Kalamees	36106XXXXXX	30.06.1961 (65)	Board member	28.10.1999	-
Tiit Laur	36206XXXXXX	23.06.1962 (64)	Board member	28.10.1999	-

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Shareholders

	Personal ID code
osaühing Hobak	10457367	05.06.1998 (28)	Shareholder	1 278 EUR	50,00%	Sole ownership	14.11.2024	-
Avatud maailm OÜ	17085472	07.10.2024 (2)	Shareholder	1 278 EUR	50,00%	Sole ownership	14.11.2024	-

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Other persons

	Personal ID code
ACCEPT OÜ	10039606	10.06.1996 (30)	Audit firm	30.06.2006	-
Meelis Kalamees	36106XXXXXX	30.06.1961 (65)	Founder	28.10.1999	-
Tiit Laur	36206XXXXXX	23.06.1962 (64)	Founder	28.10.1999	-

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Ultimate beneficial owners

	Personal ID code
Meelis Kalamees	36106XXXXXX	30.06.1961 (65)	Direct holding	19.10.2018	-
Tiit Laur	36206XXXXXX	23.06.1962 (64)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 145 273 €
Monthly average: 48 424 €
Per employee: 16 141 €
Equity ratio: 1 894,54%

Labour taxes

Turnover ratio: 6,66%
Tax ratio: 25,70%
Monthly average: 3 224 €
Per employee: 1 075 €

State taxes

Monthly average: 12 542 €
Turnover ratio: 25,90%

Estimated salary

Gross salary: 2 025 €
Net salary: 1 677 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	328 234 €+16,1%	282 598 €−2,3%	289 342 €−0,8%	291 610 €+10,9%	262 862 €+14,3%	229 929 €+16,9%	196 729 €
Non-current assets	947 €−79,7%	4 667 €−44,4%	8 387 €−30,7%	12 107 €−23,5%	15 827 €	-	-
Total assets	329 181 €+14,6%	287 265 €−3,5%	297 729 €−2,0%	303 717 €+9,0%	278 689 €+21,2%	229 929 €+16,9%	196 729 €
Short-term liabilities	32 593 €−11,9%	36 990 €−21,3%	47 017 €−4,7%	49 343 €+10,1%	44 811 €+74,2%	25 727 €+4,4%	24 647 €
Long-term liabilities	-	1 178 €−74,7%	4 657 €−42,2%	8 058 €−29,2%	11 382 €	-	-
Total liabilities	32 593 €−14,6%	38 168 €−26,1%	51 674 €−10,0%	57 401 €+2,1%	56 193 €+118%	25 727 €+4,4%	24 647 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	246 285 €+18,8%	207 244 €+1,8%	203 504 €+13,3%	179 684 €+4,8%	171 389 €+1,3%	169 271 €+1,2%	167 339 €
Net profit	47 491 €+21,6%	39 041 €−1,8%	39 739 €−37,7%	63 820 €+32,1%	48 295 €+50,4%	32 119 €+1 563%	1 931 €
Equity	296 588 €+19,1%	249 097 €+1,2%	246 055 €−0,1%	246 316 €+10,7%	222 496 €+9,0%	204 202 €+18,7%	172 082 €
Turnover	532 718 €−4,5%	557 947 €−6,7%	598 274 €−11,7%	677 505 €+18,3%	572 800 €+24,5%	460 112 €+4,5%	440 331 €
Profit margin	8,9%	7,0%	6,6%	9,4%	8,4%	7,0%	0,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	77 590 €	56 642 €
Liquidity
Current ratio	5,9	5,9
Quick ratio	2,2	2,3
Cash ratio	1,4	1,4
Efficiency
Days sales outstanding (dso)	23,1	23,9
Asset turnover	2,3	2,3
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	10,9%	9,4%
Net profit margin	9,4%	8,4%
Return on assets (roa)	21,9%	19,0%
Return on equity (roe)	25,9%	21,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20016769 / 12	14.11.2024	Entry – Amendment entry	-	Entered into force14.11.2024
Ä 20016769 / M2	06.11.2024	Order to remedy deficiencies – Change of shareholders	27.11.2024	Deficiencies remedied14.11.2024
Ä 20016769 / 11	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20016769 / 10	06.12.2018	Entry – Amendment entry	-	Entered into force06.12.2018
Ä 20016769 / 9	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018

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


07.08.2026	Sihtasutus Teaduskeskus Ahhaa	297,60 €Received	NON-CURRENT ASSETSOther education, incl. education administration
10.07.2026	Sihtasutus Tehvandi Spordikeskus	275,61 €Received	OPERATING EXPENSESSport
08.06.2026	Sihtasutus Tehvandi Spordikeskus	222,36 €Received	OPERATING EXPENSESSport
03.06.2026	Sihtasutus Teaduskeskus Ahhaa	603,46 €Received	NON-CURRENT ASSETSOther education, incl. education administration
25.05.2026	Tartu Rakenduslik Kolledž	17,36 €Received	OPERATING EXPENSESVocational education

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

No domains found

Company has no valid .ee domains

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.