Variant Eesti OÜ (11098723)

Variant Eesti OÜ

Legal form:

Private limited company

Registry code:

11098723

VAT no.:

EE100954218

Fiscal-year period:

01.01 - 31.12

Established:

25.01.2005 (20)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Telliskivi tn 51d

Status:

Registered

Contacts

Email:

toomas@composite.ee

Phone:

+372 5084432

Industries

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

VAT liability

	Start	End
EE100954218	02.03.2005

Annual reports

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

Unsubmitted declarations

✓ No unsubmitted declarations as of 17.06.2025.

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	26 810 €	8 699 €	102 824 €128.1%	1
Kokku 2025:	26 810 €	8 699 €	102 824 €
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
Kokku 2024:	57 542 €	24 389 €	269 683 €14.2%
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
Kokku 2023:	69 533 €	26 628 €	236 144 €55.7%
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 €126.6%	1
2022 Q1	24 813 €	5 642 €	124 664 €33.0%	1
Kokku 2022:	98 102 €	26 628 €	532 648 €97.0%
2021 Q4	19 447 €	6 809 €	93 730 €136.2%	1
2021 Q3	16 426 €	7 042 €	39 675 €27.2%	1
2021 Q2	13 905 €	6 342 €	54 469 €34.0%	1
2021 Q1	13 689 €	6 132 €	82 564 €0.3%	1
Kokku 2021:	63 468 €	26 325 €	270 437 €65.7%
2020 Q4	19 477 €	5 642 €	82 810 €65.6%	1
2020 Q3	27 379 €	6 902 €	240 689 €53.6%	1
2020 Q2	24 943 €	6 692 €	156 695 €49.2%	1
2020 Q1	14 895 €	5 642 €	308 215 €	1
Kokku 2020:	86 694 €	24 878 €	788 408 €

Revenue by industry

	2022	2023	2024
Wholesale of other chemical products	363 285 €	188 847 €	179 934 €

Debts to the tax authority

✓ No tax debt as of 17.06.2025

2025 Q1

Turnover

Amount

102 824 €

Monthly average

34 275 €

Per employee

34 275 €

Equity ratio

1 340,94%

Labour taxes

Turnover ratio

8,46%

Tax ratio

32,45%

Monthly average

2 900 €

Per employee

2 900 €

State taxes

Monthly average

8 937 €

Turnover ratio

26,07%

Estimated salary

Gross salary

5 124 €

Net salary

3 956 €

Aggregate data

	2019	2020	2021	2022	2023	2024
Current assets	561 740 €	552 649 €1.6%	356 133 €35.6%	356 999 €0.2%	328 438 €8.0%	326 004 €0.7%
Non-current assets	602 813 €	603 125 €0.1%	760 220 €26.0%	777 252 €2.2%	742 931 €4.4%	741 032 €0.3%
Varad kokku	1 164 553 €	1 155 774 €0.8%	1 116 353 €3.4%	1 134 251 €1.6%	1 071 369 €5.5%	1 067 036 €0.4%
Short-term liabilities	27 943 €	13 916 €50.2%	16 539 €18.8%	20 214 €22.2%	20 831 €3.1%	63 621 €205.4%
Pikaajalised kohustised	27 276 €	19 282 €29.3%	11 128 €42.3%	2 810 €74.7%	-100.0%	-
Kohustised kokku	55 219 €	33 198 €39.9%	27 667 €16.7%	23 024 €16.8%	20 831 €9.5%	63 621 €205.4%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	942 724 €	1 048 194 €11.2%	1 066 019 €1.7%	1 028 130 €3.6%	1 036 671 €0.8%	969 983 €6.4%
Puhaskasum	164 054 €	71 826 €56.2%	20 111 €72.0%	80 541 €300.5%	11 311 €86.0%	30 876 €173.0%
Omakapital	1 109 334 €	1 122 576 €1.2%	1 088 686 €3.0%	1 111 227 €2.1%	1 050 538 €5.5%	1 003 415 €4.5%
Turnover	445 325 €	486 269 €9.2%	212 557 €56.3%	363 285 €70.9%	188 847 €48.0%	179 934 €4.7%
Kasumimarginaal	36.84%	14.77%59.9%	9.46%35.9%	22.17%134.3%	5.99%73.0%	17.16%186.5%

	Date of birth	Role	Start	Valid
Toomas Orupõld	13.07.1964 (60)	Board member	25.01.2005	yes

	Birth or registration date	Role	Share	%	Type	Start
Toomas Orupõld	13.07.1964 (60)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Toomas Orupõld	13.07.1964 (60)	Direct holding	18.09.2018

Regulations

	Date	Type	Status
Ä 10085785 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10085785 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10085785 / 6	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)
Ä 10085785 / 5	03.05.2016	Entry - Amendment entry under CRA § 525 (2)	Entered into force (03.05.2016)
Ä 10085785 / 4	08.12.2011	Entry - Amendment entry	Entered into force (08.12.2011)
Ä 10085785 / 3	29.09.2011	Negative entry order – deficiencies not remedied - Amendment entry	Entered into force (11.10.2011)
Ä 10085785 / M1	12.09.2011	Order to remedy deficiencies - Amendment entry	Entered into force (12.09.2011)
Ä 85785 / 2	03.12.2008	Deletion of activities from registry card - Amendment entry	Entered into force (04.12.2008)
Ä 85785	25.01.2005	Positive entry decision - Initial entry	Entered into force

Real estate

Registry part:

2323101

Cadastral number:

78408:803:3990

Type:

Kinnisasi

Address:

Telliskivi tn 51d, Põhja-Tallinna linnaosa, Tallinn, Harju maakond

Purpose:

Commercial land 100%

Area:

1815 m²

Court decisions

	Procedure type	Judgment type	Category	Judges	ECLI	Date
2-12-18988/55	Civil case	Court ruling		Kaija Kaijanen, Gaida Kivinurm, Iko Nõmm	ECLI:EE:TLRK:2015:2.12.18988.8927	02.04.2015

.ee domains

	Status	Registered	Expires
composite.ee	ok (paid and in zone)	04.07.2010	04.12.2025