General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

Variant OÜ

Legal form:

Private limited company

Registry code:

10948295

VAT no.:

EE100827662

Fiscal-year period:

01.01 - 31.12

Established:

29.04.2003 (23)

Capital:

40 000 EEK

Address:

Mustasauna tee 11, Muuga küla, Viimsi vald, Harju maakond, 74004

Status:

Registered

Contacts

Email:

oliver@variant.ee

Phone:

+372 5533633

Industries

PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Other professional, scientific and technical activities
Design activities
74141 - Other specialised design activities

VAT liability

	Start	End
EE100827662	07.12.2023
EE100827662	07.05.2003	06.12.2023

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	15.10.2024	Valid
2023	01.01.2023 - 31.12.2023	05.10.2024	Expired
2022	01.01.2022 - 31.12.2022	05.04.2024	Valid
2021	01.01.2021 - 31.12.2021	05.04.2024	Valid
2020	01.01.2020 - 31.12.2020	05.04.2024	Valid
2019	01.01.2019 - 31.12.2019	02.11.2020	Valid
2018	01.01.2018 - 31.12.2018	28.12.2019	Valid
2017	01.01.2017 - 31.12.2017	30.09.2018	Valid
2016	01.01.2016 - 31.12.2016	18.09.2017	Valid
2015	01.01.2015 - 31.12.2015	06.10.2016	Valid
2014	01.01.2014 - 31.12.2014	30.09.2015	Valid
2013	01.01.2013 - 31.12.2013	06.07.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	01.01.2011 - 31.12.2011	30.06.2012	Valid
2010	01.01.2010 - 31.12.2010	21.07.2011	Valid
2009	01.01.2009 - 31.12.2009	23.07.2010	Valid
2008	01.01.2008 - 31.12.2008	30.06.2009	Valid
2007	01.01.2007 - 31.12.2007	07.07.2008	Valid
2006	01.01.2006 - 31.12.2006	05.07.2007	Valid
2005	01.01.2005 - 31.12.2005	06.07.2006	Valid
2004	01.01.2004 - 31.12.2004	06.07.2006	Valid
2003	01.01.2003 - 31.12.2003	18.10.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.09.2026.

Delayed declarations

	Deadline	Submitted
VAT return	22.06.2026	01.07.2026	9 days overdue
VAT return	20.03.2026	29.03.2026	9 days overdue
VAT return	20.01.2026	24.01.2026	4 days overdue
VAT return	20.11.2025	30.11.2025	10 days overdue
VAT return	20.10.2025	01.11.2025	12 days overdue
VAT return	22.09.2025	30.09.2025	8 days overdue

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	1 910 €	1 000 €	3 295 €47.0%	-
2026 Q1	1 220 €	974 €	2 242 €23.3%	-
Kokku 2026:	3 130 €	1 974 €	5 537 €
2025 Q4	1 389 €	921 €	2 924 €34.6%	-
2025 Q3	1 398 €	921 €	2 173 €34.7%	-
2025 Q2	1 451 €	921 €	3 327 €6.4%	-
2025 Q1	1 569 €	868 €	3 554 €23.5%	-
Kokku 2025:	5 807 €	3 631 €	11 978 €8.6%
2024 Q4	1 548 €	760 €	4 645 €118.4%	-
2024 Q3	1 052 €	760 €	2 127 €50.1%	-
2024 Q2	1 840 €	976 €	4 259 €	-
2024 Q1	0 €	0 €	0 €100.0%	-
Kokku 2024:	4 440 €	2 496 €	11 031 €148.1%
2023 Q3	697 €	647 €	1 121 €17.7%	-
2023 Q2	669 €	647 €	952 €59.9%	-
2023 Q1	823 €	641 €	2 373 €50.8%	-
Kokku 2023:	2 188 €	1 936 €	4 446 €
2022 Q4	1 239 €	629 €	4 821 €184.5%	-
2022 Q3	990 €	629 €	1 694 €49.6%	-
2022 Q2	1 069 €	616 €	3 360 €54.5%	-
2022 Q1	1 458 €	592 €	7 380 €59.6%	-
Kokku 2022:	4 756 €	2 466 €	17 255 €41.6%
2021 Q4	1 398 €	592 €	4 623 €39.8%	-
2021 Q3	1 409 €	619 €	7 683 €24.0%	-
2021 Q2	5 167 €	899 €	10 103 €41.9%	-
2021 Q1	1 899 €	619 €	7 119 €33.2%	1
Kokku 2021:	9 873 €	2 730 €	29 528 €8.4%
2020 Q4	2 663 €	619 €	10 664 €73.6%	1
2020 Q3	1 572 €	619 €	6 144 €29.4%	1
2020 Q2	5 175 €	619 €	8 698 €29.6%	1
2020 Q1	1 427 €	536 €	6 712 €20.5%	1
Kokku 2020:	10 836 €	2 394 €	32 219 €9.0%
2019 Q4	1 995 €	536 €	8 438 €22.5%	1
2019 Q3	1 615 €	536 €	6 887 €14.1%	1
2019 Q2	1 847 €	536 €	8 015 €28.9%	1
2019 Q1	1 289 €	536 €	6 216 €31.5%	1
Kokku 2019:	6 746 €	2 144 €	29 556 €9.3%
2018 Q4	2 035 €	536 €	9 073 €0.2%	1
2018 Q3	2 033 €	536 €	9 059 €34.9%	1
2018 Q2	1 476 €	536 €	6 717 €13.2%	1
2018 Q1	1 658 €	578 €	7 740 €26.5%	1
Kokku 2018:	7 202 €	2 186 €	32 589 €32.4%
2017 Q4	1 746 €	662 €	6 118 €21.1%	1
2017 Q3	1 177 €	662 €	5 051 €28.3%	1
2017 Q2	1 719 €	662 €	7 046 €10.0%	1
2017 Q1	1 870 €	642 €	6 408 €130.1%	1
Kokku 2017:	6 512 €	2 628 €	24 623 €129.0%
2016 Q4	1 016 €	602 €	2 785 €0.0%	1
2016 Q3	825 €	602 €	2 785 €3.8%	1
2016 Q2	1 132 €	581 €	2 684 €7.5%	1
2016 Q1	727 €	540 €	2 497 €	1
Kokku 2016:	3 700 €	2 325 €	10 751 €
2015 Q4	561 €	546 €	0 €	1
2015 Q3	1 172 €	546 €	0 €	1
2015 Q2	849 €	538 €	0 €	1
2015 Q1	628 €	525 €	0 €	1
Kokku 2015:	3 210 €	2 155 €	0 €

Revenue by industry

	2023	2024	2025
Other specialised design activities		11 797 €	11 630 €
Design activities	3 867 €

Tax debts

No tax debt found

No tax debt as of 04.09.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Oliver Kroon	37706XXXXXX	17.06.1977 (49)	Board member	12.04.2024	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Oliver Kroon	37706XXXXXX	17.06.1977 (49)	Shareholder	40 000,00 EEK	100	Sole ownership	12.04.2024	-

2 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
Oliver Kroon	37706XXXXXX	17.06.1977 (49)	Founder	29.04.2003	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Oliver Kroon	37706XXXXXX	17.06.1977 (49)	Direct holding	12.04.2024	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

3 295 €

Monthly average

1 098 €

Per employee

0 €

Equity ratio

2,75%

Labour taxes

Turnover ratio

30,35%

Tax ratio

52,36%

Monthly average

333 €

Per employee

0 €

State taxes

Monthly average

637 €

Turnover ratio

57,97%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	7 312 €8.5%	6 737 €32.5%	5 083 €78.4%	23 504 €29.2%	33 178 €13.5%	38 336 €10.0%	42 592 €
Non-current assets	-	-	-	-	-	-	-
Total assets	7 312 €8.5%	6 737 €32.5%	5 083 €78.4%	23 504 €29.2%	33 178 €13.5%	38 336 €10.0%	42 592 €
Short-term liabilities	638 €5.3%	674 €82.7%	3 895 €146.8%	1 578 €1.0%	1 563 €11.6%	1 768 €25.3%	1 411 €
Long-term liabilities	5 293 €25.0%	4 236 €	-	-	-	-	-
Total liabilities	5 931 €20.8%	4 910 €26.1%	3 895 €146.8%	1 578 €1.0%	1 563 €11.6%	1 768 €25.3%	1 411 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	-729 €46.1%	-499 €102.6%	19 370 €33.3%	29 060 €30.4%	22 292 €15.7%	26 457 €4.1%	27 574 €
Net profit	-446 €93.9%	-230 €98.9%	-20 738 €114.0%	-9 690 €243.2%	6 767 €10.4%	7 555 €31.6%	11 051 €
Equity	1 381 €24.4%	1 827 €53.8%	1 188 €94.6%	21 926 €30.6%	31 615 €13.5%	36 568 €11.2%	41 181 €
Turnover	11 630 €1.4%	11 797 €205.1%	3 867 €79.5%	18 849 €44.4%	33 903 €1.8%	33 313 €7.9%	30 874 €
Profit margin	-3.83%96.7%	-1.95%99.6%	-536.28%943.2%	-51.41%357.6%	19.96%12.0%	22.68%36.6%	35.79%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	NF.X	LG.T	G.H	14.9	21.2
Quick ratio	JA.R	RE.F	X.K	14.9	21.2
Cash ratio	X.N	I.S	W.B	0.0	0.0
Efficiency
Days sales outstanding (dso)	-	-	-	-	-
Asset turnover	R.W	Q.L	S.J	0.7	0.9
Structure
Debt ratio	D.I	G.E	E.N	0.1	0.0
Profitability
Operating margin	-R.R%	-B.A%	-NYS.L%	-51.4%	20.0%
Net profit margin	-Z.Y%	-G.I%	-PLY.M%	-51.4%	20.0%
Return on assets (roa)	-I.E%	-U.S%	-WGK.B%	-34.2%	18.9%
Return on equity (roe)	-DS.Y%	-ZX.J%	-O QMS.F%	-44.2%	21.4%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
Ä 10071804 / M5	07.10.2024	Directive order	21.10.2024	Deficiencies remedied (15.10.2024)
Ä 10071804 / M4	01.09.2024	Warning for deletion from register – annual report not filed	05.12.2024	Deficiencies remedied (06.10.2024)
Ä 10071804 / M3	06.07.2024	Warning for deletion from register – annual report not filed	09.10.2024	Deficiencies remedied (24.08.2024)
Ä 10071804 / 10	12.04.2024	Entry - Re-registration entry to continue activity		Entered into force (12.04.2024)
Ä 10071804 / 9	06.12.2023	Deletion from register – annual report not filed - Deletion entry due to missing document custodian		Entered into force (06.12.2023)

1 - 5 / 15 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
31.07.2026	Sihtasutus Tallinna Tehnika- ja Teaduskeskus	616.28 € Received	OPERATING EXPENSES R&D in leisure, culture and religion
30.06.2026	Sihtasutus Tallinna Tehnika- ja Teaduskeskus	946.10 € Received	OPERATING EXPENSES R&D in leisure, culture and religion
31.05.2026	Sihtasutus Tallinna Tehnika- ja Teaduskeskus	802.90 € Received	OPERATING EXPENSES R&D in leisure, culture and religion
30.04.2026	Sihtasutus Tallinna Tehnika- ja Teaduskeskus	1 267.28 € Received	OPERATING EXPENSES R&D in leisure, culture and religion
31.03.2026	Sihtasutus Tallinna Tehnika- ja Teaduskeskus	772.52 € Received	OPERATING EXPENSES R&D in leisure, culture and religion

1 - 5 / 30 rows

.ee domains

Domain	Status	Registered	Expires	End
kroon.ee	Active	04.07.2010	26.01.2030	-
variant.ee	Active	04.07.2010	26.01.2030	-

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