Osaühing AT VÄRV (11066433)

Osaühing AT VÄRV

Legal form:

Private limited company

Registry code:

11066433

VAT no.:

EE100943177

Fiscal-year period:

01.01 - 31.12

Established:

03.09.2004 (20)

Capital:

2 556 EUR

Address:

Harju maakond, Viimsi vald, Lubja küla, Paenurme tee 33

Status:

Registered

Contacts

Email:

atvarv@hotmail.com

Phone:

+372 56484979

Industries

MANUFACTURING
Manufacture of fabricated metal products, excl. machinery
Treatment and coating of metals; machining
25511 - Metal surface treatment and coating
25531 - Machining

VAT liability

	Start	End
EE100943177	01.01.2005

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	30.05.2025	Valid
2024	01.01.2024 - 31.12.2024	30.05.2025	Aegunud
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.10.2020	Valid
2018	01.01.2018 - 31.12.2018	30.06.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Aegunud
2014	01.01.2014 - 31.12.2014	30.06.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	29.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	01.01.2008 - 31.12.2008	02.07.2009	Valid
2007	01.01.2007 - 31.12.2007	31.10.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	06.09.2004 - 31.12.2005	30.06.2006	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 14.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	53 544 €	23 884 €	161 849 €2.3%	9
Kokku 2025:	53 544 €	23 884 €	161 849 €
2024 Q4	51 676 €	22 482 €	165 704 €28.3%	9
2024 Q3	42 795 €	22 726 €	129 181 €10.3%	8
2024 Q2	42 076 €	23 090 €	117 169 €25.5%	8
2024 Q1	43 697 €	18 233 €	157 180 €10.3%	8
Kokku 2024:	180 244 €	86 531 €	569 233 €19.0%
2023 Q4	40 499 €	21 130 €	142 520 €39.3%	8
2023 Q3	33 685 €	20 554 €	102 346 €15.0%	8
2023 Q2	32 077 €	19 581 €	120 340 €6.5%	8
2023 Q1	33 234 €	17 993 €	113 032 €2.1%	8
Kokku 2023:	139 496 €	79 257 €	478 238 €15.2%
2022 Q4	26 316 €	16 733 €	115 476 €4.4%	7
2022 Q3	31 763 €	15 617 €	110 628 €0.5%	7
2022 Q2	25 925 €	15 822 €	110 065 €39.1%	8
2022 Q1	24 942 €	15 301 €	79 149 €26.4%	7
Kokku 2022:	108 946 €	63 472 €	415 318 €36.4%
2021 Q4	28 579 €	12 676 €	107 482 €28.4%	7
2021 Q3	22 716 €	12 271 €	83 726 €45.7%	6
2021 Q2	15 209 €	10 168 €	57 460 €2.8%	6
2021 Q1	17 718 €	13 229 €	55 896 €28.7%	6
Kokku 2021:	84 222 €	48 343 €	304 564 €7.1%
2020 Q4	19 563 €	11 955 €	78 364 €5.8%	6
2020 Q3	23 544 €	12 971 €	83 154 €23.5%	6
2020 Q2	18 406 €	10 821 €	67 311 €21.1%	6
2020 Q1	17 024 €	10 587 €	55 575 €	6
Kokku 2020:	78 537 €	46 333 €	284 404 €

Revenue by industry

	2021	2022	2023
Manufacture of cutlery and tableware	307 903 €	417 991 €	492 050 €

Debts to the tax authority

✓ No tax debt as of 14.06.2025

2025 Q1

Turnover

Amount

161 849 €

Monthly average

53 950 €

Per employee

5 994 €

Equity ratio

2 110,71%

Labour taxes

Turnover ratio

14,76%

Tax ratio

44,61%

Monthly average

7 961 €

Per employee

885 €

State taxes

Monthly average

17 848 €

Turnover ratio

33,08%

Estimated salary

Gross salary

1 731 €

Net salary

1 432 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	107 920 €	113 870 €5.5%	149 902 €31.6%	155 814 €3.9%	166 471 €6.8%
Non-current assets	32 239 €	31 373 €2.7%	21 173 €32.5%	104 413 €393.1%	97 760 €6.4%
Varad kokku	140 159 €	145 243 €3.6%	171 075 €17.8%	260 227 €52.1%	264 231 €1.5%
Short-term liabilities	78 591 €	82 597 €5.1%	80 527 €2.5%	107 646 €33.7%	130 544 €21.3%
Pikaajalised kohustised	-	4 698 €	2 292 €51.2%	53 792 €2 246.9%	45 170 €16.0%
Kohustised kokku	78 591 €	87 295 €11.1%	82 819 €5.1%	161 438 €94.9%	175 714 €8.8%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	38 142 €	39 013 €2.3%	39 392 €1.0%	39 700 €0.8%	40 233 €1.3%
Puhaskasum	20 870 €	16 379 €21.5%	46 308 €182.7%	56 533 €22.1%	45 728 €19.1%
Omakapital	61 568 €	57 948 €5.9%	88 256 €52.3%	98 789 €11.9%	88 517 €10.4%
Turnover	283 260 €	283 677 €0.1%	309 904 €9.2%	419 195 €35.3%	493 351 €17.7%
Kasumimarginaal	7.37%	5.77%21.6%	14.94%158.8%	13.49%9.7%	9.27%31.3%

	Date of birth	Role	Start	Valid
Andreo Tann	04.11.1981 (43)	Board member	03.09.2004	yes

	Birth or registration date	Role	Share	%	Type	Start
Andreo Tann	04.11.1981 (43)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

Regulations

	Date	Type	Status
Ä 10082727 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10082727 / 5	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10082727 / 4	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)
Ä 10082727 / 3	27.01.2012	Entry - Amendment entry	Entered into force (27.01.2012)
Ä 10082727 / M1	02.01.2012	Order to remedy deficiencies - Amendment entry	Entered into force (02.01.2012)
Ä 10082727 / 2	01.07.2010	Deletion of activities from registry card - Amendment entry	Entered into force (01.07.2010)
Ä 82727	03.09.2004	Positive entry decision - Initial entry	Entered into force

Public transactions

	Party	Amount	Classification
08.04.2025	Sihtasutus Kultuuri- ja hariduskeskus Viimsi Artium	172.75 € Saadud	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
28.03.2025	Sihtasutus Eesti Noorsooteater	282.31 € Saadud	OPERATING EXPENSES Theatres
30.09.2024	Sihtasutus Eesti Noorsooteater	180.56 € Saadud	OPERATING EXPENSES Theatres
14.08.2024	Sihtasutus Eesti Noorsooteater	932.08 € Saadud	OPERATING EXPENSES Theatres
22.02.2024	Sihtasutus Eesti Noorsooteater	175.68 € Saadud	OPERATING EXPENSES Theatres
22.01.2024	Sihtasutus Eesti Noorsooteater	332.40 € Saadud	OPERATING EXPENSES Theatres
30.10.2023	Sihtasutus Eesti Noorsooteater	1 890.00 € Saadud	OPERATING EXPENSES Theatres
08.06.2023	Sihtasutus Eesti Noorsooteater	200.40 € Saadud	OPERATING EXPENSES Theatres
24.04.2023	Sihtasutus Eesti Noorsooteater	355.20 € Saadud	OPERATING EXPENSES Theatres
17.02.2023	Sihtasutus Eesti Noorsooteater	271.20 € Saadud	OPERATING EXPENSES Theatres
23.11.2022	Sihtasutus Eesti Noorsooteater	259.20 € Saadud	OPERATING EXPENSES Theatres

.ee domains

	Status	Registered	Expires
atvarv.ee	ok (paid and in zone)	27.10.2014	28.10.2025