Variant Eesti OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11098723
VAT no.VAT no.:: EE100954218
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 25.01.2005 (21 y)
CapitalCapital:: 2 556 EUR
AddressAddress:: Telliskivi tn 51d, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10611
StatusStatus:: Registered
LEI codeLEI code:: 894500VYBKHYHK97CH10
E-invoice receptionE-invoice reception:: Telema

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Contacts

PhonePhone:: +372 5084432
EmailEmail:: toomas@composite.ee

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Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Other specialised wholesale
Wholesale of chemical products
46859 – Wholesale of other chemical products

VAT liability

VAT no.	Start	End
EE100954218	02.03.2005	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	06.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	03.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	02.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	19.05.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	17.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	24.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	02.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	15.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	13.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	21.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	15.08.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	20.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	29.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	16.06.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	19.06.2007	Valid	PDF
2005	01.03.2005 – 31.12.2005	13.06.2006	Valid	PDF

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations9 Public transactions–Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	16 819 €	6 259 €	444 400 €+847%	1
2026 Q1	13 878 €	6 413 €	46 925 €−36,0%	1
Total 2026:	30 697 €	12 672 €	491 325 €
2025 Q4	13 329 €	6 721 €	73 345 €−5,7%	1
2025 Q3	19 069 €	6 721 €	77 795 €−70,3%	1
2025 Q2	12 165 €	6 721 €	261 859 €+155%	1
2025 Q1	26 810 €	8 699 €	102 824 €+128%	1
Total 2025:	71 373 €	28 862 €	515 823 €
2024 Q4	6 024 €	5 654 €	45 087 €−52,4%	1
2024 Q3	18 985 €	6 004 €	94 694 €+52,5%	1
2024 Q2	17 438 €	6 704 €	62 075 €−8,5%	1
2024 Q1	15 095 €	6 026 €	67 827 €+16,2%	1
Total 2024:	57 542 €	24 388 €	269 683 €
2023 Q4	13 830 €	5 642 €	58 370 €+40,6%	1
2023 Q3	23 222 €	8 652 €	41 506 €−52,7%	1
2023 Q2	18 055 €	5 992 €	87 675 €+80,4%	1
2023 Q1	14 426 €	6 342 €	48 592 €−32,6%	1
Total 2023:	69 533 €	26 628 €	236 143 €
2022 Q4	22 695 €	8 302 €	72 083 €+34,9%	1
2022 Q3	13 916 €	6 342 €	53 454 €−81,1%	1
2022 Q2	36 678 €	6 342 €	282 447 €+127%	1
2022 Q1	24 813 €	5 642 €	124 664 €+33,0%	1
Total 2022:	98 102 €	26 628 €	532 648 €
2021 Q4	19 447,29 €	6 808,77 €	93 729,67 €+136%	1
2021 Q3	16 426,47 €	7 042,10 €	39 674,81 €−27,2%	1
2021 Q2	13 905,08 €	6 342,10 €	54 469,02 €−34,0%	1
2021 Q1	13 689,48 €	6 132,10 €	82 563,91 €−0,3%	1
Total 2021:	63 468,32 €	26 325,07 €	270 437,41 €
2020 Q4	19 477,05 €	5 642,10 €	82 810,49 €−65,6%	1
2020 Q3	27 378,58 €	6 902,10 €	240 688,66 €+53,6%	1
2020 Q2	24 943,40 €	6 692,10 €	156 694,70 €−49,2%	1
2020 Q1	14 895 €	5 642 €	308 215 €+94,0%	1
Total 2020:	86 694,03 €	24 878,30 €	788 408,85 €
2019 Q4	16 021 €	5 642 €	158 898 €+35,7%	1
2019 Q3	18 063 €	5 642 €	117 107 €−27,1%	1
2019 Q2	15 849 €	6 369 €	160 616 €−19,9%	1
2019 Q1	8 074 €	5 368 €	200 549 €+31,0%	1
Total 2019:	58 007 €	23 021 €	637 170 €
2018 Q4	14 444 €	5 368 €	153 075 €+62,6%	1
2018 Q3	6 541 €	5 368 €	94 148 €−69,1%	1
2018 Q2	12 586 €	5 368 €	304 830 €+214%	1
2018 Q1	7 218 €	5 252 €	97 189 €−47,0%	1
Total 2018:	40 789 €	21 356 €	649 242 €
2017 Q4	9 269 €	5 044 €	183 334 €−1,8%	1
2017 Q3	9 104 €	5 129 €	186 771 €+46,0%	1
2017 Q2	16 231 €	5 150 €	127 883 €−66,1%	1
2017 Q1	7 867 €	5 176 €	377 173 €+215%	1
Total 2017:	42 471 €	20 499 €	875 161 €
2016 Q4	14 506 €	5 122 €	119 882 €−2,5%	1
2016 Q3	39 913 €	5 254 €	122 954 €+1,7%	1
2016 Q2	24 996 €	5 167 €	120 933 €+13,5%	1
2016 Q1	20 567 €	4 555 €	106 592 €−76,0%	1
Total 2016:	99 982 €	20 098 €	470 361 €
2015 Q4	89 052 €	6 487 €	443 443 €−28,8%	3
2015 Q3	43 804 €	9 105 €	622 411 €+11,0%	3
2015 Q2	39 528 €	8 204 €	560 862 €+1,6%	3
2015 Q1	31 563 €	8 077 €	552 123 €	3
Total 2015:	203 947 €	31 873 €	2,18 M €

Revenue by industry

	2023	2024	2025
Wholesale of other chemical products	188 847 €	179 934 €	342 015 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Toomas Orupõld	36407XXXXXX	13.07.1964 (62)	Board member	25.01.2005	-

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Shareholders

	Personal ID code
Toomas Orupõld	36407XXXXXX	13.07.1964 (62)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Toomas Orupõld	36407XXXXXX	13.07.1964 (62)	Founder	25.01.2005	-

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Ultimate beneficial owners

	Personal ID code
Toomas Orupõld	36407XXXXXX	13.07.1964 (62)	Direct holding	18.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 444 400 €
Monthly average: 148 133 €
Per employee: 148 133 €
Equity ratio: 5 795,51%

Labour taxes

Turnover ratio: 1,41%
Tax ratio: 37,21%
Monthly average: 2 086 €
Per employee: 2 086 €

State taxes

Monthly average: 5 606 €
Turnover ratio: 3,78%

Estimated salary

Gross salary: 3 751 €
Net salary: 2 975 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	281 438 €−13,7%	326 004 €−0,7%	328 438 €−8,0%	356 999 €+0,2%	356 133 €−35,6%	552 649 €−1,6%	561 740 €
Non-current assets	779 302 €+5,2%	741 032 €−0,3%	742 931 €−4,4%	777 252 €+2,2%	760 220 €+26,0%	603 125 €+0,1%	602 813 €
Total assets	1 060 740 €−0,6%	1 067 036 €−0,4%	1 071 369 €−5,5%	1 134 251 €+1,6%	1 116 353 €−3,4%	1 155 774 €−0,8%	1 164 553 €
Short-term liabilities	14 698 €−76,9%	63 621 €+205%	20 831 €+3,1%	20 214 €+22,2%	16 539 €+18,8%	13 916 €−50,2%	27 943 €
Long-term liabilities	-	-	-	2 810 €−74,7%	11 128 €−42,3%	19 282 €−29,3%	27 276 €
Total liabilities	14 698 €−76,9%	63 621 €+205%	20 831 €−9,5%	23 024 €−16,8%	27 667 €−16,7%	33 198 €−39,9%	55 219 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 000 569 €+3,2%	969 583 €−6,4%	1 036 271 €+0,8%	1 027 730 €−3,6%	1 065 619 €+1,7%	1 047 794 €+11,2%	942 324 €
Net profit	42 517 €+37,7%	30 876 €+173%	11 311 €−86,0%	80 541 €+300%	20 111 €−72,0%	71 826 €−56,2%	164 054 €
Equity	1 046 042 €+4,2%	1 003 415 €−4,5%	1 050 538 €−5,5%	1 111 227 €+2,1%	1 088 686 €−3,0%	1 122 576 €+1,2%	1 109 334 €
Turnover	342 015 €+90,1%	179 934 €−4,7%	188 847 €−48,0%	363 285 €+70,9%	212 557 €−56,3%	486 269 €+9,2%	445 325 €
Profit margin	12,4%	17,2%	6,0%	22,2%	9,5%	14,8%	36,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	98 183 €	52 245 €
Liquidity
Current ratio	17,7	21,5
Quick ratio	16,1	19,9
Cash ratio	12,8	15,8
Efficiency
Days sales outstanding (dso)	67,3	118,5
Asset turnover	0,3	0,2
Structure
Debt ratio	0,0	0,0
Profitability
Operating margin	20,2%	13,0%
Net profit margin	22,2%	9,5%
Return on assets (roa)	7,2%	1,8%
Return on equity (roe)	7,2%	1,8%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10085785 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10085785 / 7	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10085785 / 6	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10085785 / 5	03.05.2016	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force03.05.2016
Ä 10085785 / 4	08.12.2011	Entry – Amendment entry	-	Entered into force08.12.2011

Real estate

		Purpose
Telliskivi tn 51d, Põhja-Tallinna linnaosa, Tallinn, Harju maakond	1815 m²	Commercial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-12-18988/55	Määruskaebusmenetlus	Court ruling	-	Kaija Kaijanen, Gaida Kivinurm, Iko Nõmm	ECLI:EE:TLRK:2015:2.12.18988.8927	02.04.2015	Open

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


21.12.2020	Elering ASAid measure 241632	EK grupierandi määrus 651/2014 Keskkonnakaitseks antav abi (artiklid 36 - 49) › Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43)Grant	34 500 €	241632/2400436

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


composite.ee	Active	04.07.2010	04.12.2026

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.