Osaühing VarmaPartner

Legal form:: Private limited company
Registry code:: 11149260
VAT no.:: EE100988925
Fiscal-year period:: 01.01 - 31.12
Established:: 27.06.2005 (21 y)
Capital:: 2 540 EUR
Address:: Kase tn 4-8, Tabasalu alevik, Harku vald, Harju maakond, 76901
Status:: Registered

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Contacts

Phone:: +372 5014182
Phone:: +372 5240614
Email:: viktor@varmapartner.ee

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Industries

Industry TOPNo. 116 of 315 companies

116.Osaühing VarmaPartner705.4k €

Main activity 46649 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100988925	25.08.2005	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	21.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	02.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	03.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	11.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	23.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	02.07.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	28.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	28.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	07.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	12.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	20.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	22.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	29.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	04.08.2010	Valid	PDF
2009	01.01.2009 – 31.12.2009	16.06.2010	Expired	PDF
2008	01.01.2008 – 31.12.2008	27.04.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	22.05.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	13.06.2007	Valid	PDF
2005	27.06.2005 – 31.12.2005	29.06.2006	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations12 Public transactions20 Grants–State aid1 Public procurement13 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	14 167 €	341 €	111 967 €−7,3%	-
2026 Q2	22 637 €	4 567 €	120 786 €−25,6%	-
2026 Q1	26 086 €	3 528 €	162 372 €−47,7%	-
Total 2026:	62 890 €	8 436 €	395 125 €
2025 Q4	42 503 €	3 695 €	310 281 €+59,2%	-
2025 Q3	30 726 €	3 156 €	194 958 €+38,5%	-
2025 Q2	23 875 €	3 156 €	140 802 €−30,1%	-
2025 Q1	28 805 €	5 672 €	201 492 €+33,8%	-
Total 2025:	125 909 €	15 679 €	847 533 €
2024 Q4	19 473 €	6 484 €	150 586 €−16,2%	-
2024 Q3	33 851 €	8 779 €	179 743 €−17,8%	-
2024 Q2	35 007 €	7 926 €	218 617 €+8,8%	-
2024 Q1	30 745 €	11 416 €	200 864 €−48,0%	-
Total 2024:	119 076 €	34 605 €	749 810 €
2023 Q4	23 655 €	11 705 €	386 227 €−34,2%	-
2023 Q3	43 283 €	11 181 €	587 399 €+125%	-
2023 Q2	36 803 €	10 025 €	261 340 €+109%	-
2023 Q1	21 069 €	8 613 €	124 927 €−29,9%	-
Total 2023:	124 810 €	41 524 €	1,36 M €
2022 Q4	26 054 €	8 516 €	178 098 €−43,2%	-
2022 Q3	45 377 €	5 698 €	313 347 €+28,6%	-
2022 Q2	29 723 €	5 762 €	243 673 €+50,4%	-
2022 Q1	23 598 €	5 954 €	161 970 €+4,3%	-
Total 2022:	124 752 €	25 930 €	897 088 €
2021 Q4	21 904,99 €	5 569,67 €	155 351,39 €−78,1%	-
2021 Q3	76 642,08 €	5 864,89 €	709 191,68 €+337%	-
2021 Q2	27 281,08 €	7 581,17 €	162 188,61 €−32,7%	-
2021 Q1	30 803,75 €	6 326,65 €	240 911,61 €+95,1%	2
Total 2021:	156 631,90 €	25 342,38 €	1,27 M €
2020 Q4	17 214,10 €	2 755,22 €	123 471,64 €−33,0%	2
2020 Q3	25 172,24 €	3 488,93 €	184 383,66 €+68,8%	2
2020 Q2	14 078,88 €	3 418,75 €	109 244,83 €−4,9%	2
2020 Q1	18 661 €	3 601 €	114 840 €−50,6%	2
Total 2020:	75 126,22 €	13 263,90 €	531 940,13 €
2019 Q4	35 165 €	2 670 €	232 631 €+51,7%	2
2019 Q3	21 435 €	2 763 €	153 379 €+45,4%	2
2019 Q2	18 016 €	3 114 €	105 492 €−9,4%	2
2019 Q1	16 459 €	3 559 €	116 403 €−57,0%	2
Total 2019:	91 075 €	12 106 €	607 905 €
2018 Q4	32 209 €	2 778 €	270 822 €+83,2%	2
2018 Q3	20 267 €	2 778 €	147 837 €−5,1%	2
2018 Q2	22 620 €	2 778 €	155 802 €−32,2%	2
2018 Q1	14 440 €	2 715 €	229 720 €−19,2%	2
Total 2018:	89 536 €	11 049 €	804 181 €
2017 Q4	34 076 €	4 018 €	284 390 €+4,2%	2
2017 Q3	35 270 €	2 162 €	272 933 €+63,7%	2
2017 Q2	27 404 €	2 162 €	166 712 €−38,1%	2
2017 Q1	40 681 €	2 165 €	269 367 €+129%	2
Total 2017:	137 431 €	10 507 €	993 402 €
2016 Q4	21 957 €	2 205 €	117 556 €+5,0%	1
2016 Q3	21 920 €	2 101 €	111 987 €+7,3%	1
2016 Q2	24 035 €	1 958 €	104 376 €+3,5%	1
2016 Q1	67 913 €	1 892 €	100 863 €−38,2%	1
Total 2016:	135 825 €	8 156 €	434 782 €
2015 Q4	30 316 €	1 903 €	163 202 €+1,8%	1
2015 Q3	31 000 €	1 869 €	160 267 €+3,8%	1
2015 Q2	23 776 €	1 800 €	154 401 €−51,0%	1
2015 Q1	31 566 €	3 672 €	314 914 €	1
Total 2015:	116 658 €	9 244 €	792 784 €

Revenue by industry

	2023	2024	2025
Wholesale of other machinery and equipment		372 393 €	431 376 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.	123 313 €	133 273 €	113 897 €
Installation of industrial machinery and equipment	23 630 €	27 725 €	30 101 €
Wholesale of other general and special-purpose machinery and equipment	695 121 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Riho Saksus	37608XXXXXX	04.08.1976 (50)	Board member	05.08.2005	-
Viktor Kurušev	37201XXXXXX	10.01.1972 (54)	Board member	05.08.2005	-

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Shareholders

	Personal ID code
Riho Saksus	37608XXXXXX	04.08.1976 (50)	Shareholder	1 270 EUR	50,00%	Sole ownership	01.09.2023	-
Viktor Kurušev	37201XXXXXX	10.01.1972 (54)	Shareholder	889 EUR	35,00%	Sole ownership	01.09.2023	-
Premia Holding OÜ	10714448	12.12.2000 (25)	Shareholder	381 EUR	15,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
OÜ Moverum	10026176	16.04.1996 (30)	Founder	27.06.2005	-

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Ultimate beneficial owners

	Personal ID code
Riho Saksus	37608XXXXXX	04.08.1976 (50)	Direct holding	22.05.2020	-
Viktor Kurušev	37201XXXXXX	10.01.1972 (54)	Direct holding	02.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 111 967 €
Monthly average: 37 322 €
Per employee: -
Equity ratio: 1 469,38%

Labour taxes

Turnover ratio: 0,30%
Tax ratio: 2,41%
Monthly average: 114 €
Per employee: -

State taxes

Monthly average: 4 722 €
Turnover ratio: 12,65%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	104 316 €+48,5%	70 225 €+59,3%	44 092 €+77,6%	24 821 €−68,4%	78 512 €−23,0%	101 964 €+32,5%	76 933 €
Non-current assets	34 385 €−26,9%	47 037 €	47 056 €+14,0%	41 262 €+65,7%	24 899 €−4,8%	26 148 €−34,7%	40 051 €
Total assets	138 701 €+18,3%	117 262 €+28,7%	91 148 €+37,9%	66 083 €−36,1%	103 411 €−19,3%	128 112 €+9,5%	116 984 €
Short-term liabilities	55 135 €+3,8%	53 107 €+3,5%	51 295 €+7,1%	47 900 €+20,3%	39 808 €−48,4%	77 185 €+60,5%	48 103 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	55 135 €+3,8%	53 107 €+3,5%	51 295 €+7,1%	47 900 €+20,3%	39 808 €−48,4%	77 185 €+60,5%	48 103 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	5 811 €+619%	-	-	808 €−24,5%	-	1 070 €−91,6%	12 755 €
Net profit	74 961 €+22,2%	61 361 €+65,6%	37 059 €+154%	14 581 €−76,0%	60 809 €+29,2%	47 063 €−11,8%	53 332 €
Equity	83 566 €+30,3%	64 155 €+61,0%	39 853 €+119%	18 183 €−71,4%	63 603 €+24,9%	50 927 €−26,1%	68 881 €
Turnover	575 374 €+7,9%	533 391 €−36,7%	842 064 €+54,3%	545 793 €−27,6%	754 122 €+74,9%	431 100 €−0,9%	435 116 €
Profit margin	13,0%	11,5%	4,4%	2,7%	8,1%	10,9%	12,3%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	40 421 €	83 518 €
Liquidity
Current ratio	0,5	2,0
Quick ratio	0,5	2,0
Cash ratio	0,3	1,2
Efficiency
Days sales outstanding (dso)	13,1	19,6
Asset turnover	6,4	6,5
Structure
Debt ratio	0,7	0,4
Profitability
Operating margin	4,4%	9,2%
Net profit margin	2,7%	8,1%
Return on assets (roa)	17,2%	52,5%
Return on equity (roe)	80,2%	95,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10089691 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10089691 / 9	28.06.2018	Entry – Amendment entry	-	Entered into force28.06.2018
Ä 10089691 / 8	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10089691 / 7	08.11.2017	Entry – Amendment entry	-	Entered into force08.11.2017
Ä 10089691 / 6	22.12.2014	Entry – Amendment entry	-	Entered into force22.12.2014

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


12.02.2025	Riigi Kaitseinvesteeringute Keskus	169,58 €Received	OPERATING EXPENSESMilitary defence
07.11.2024	Politsei- ja Piirivalveamet	318,73 €Received	OPERATING EXPENSESPolice
03.09.2024	Politsei- ja Piirivalveamet	332,45 €Received	OPERATING EXPENSESPolice
13.06.2024	Osaühing Strantum	110 €Received	OPERATING EXPENSESOther economy, incl. economic administration
14.02.2024	Narva Linnavalitsuse Linnamajandusamet	6 276,90 €Received	OPERATING EXPENSESWaste management

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	2,53 €	20912/2001163

Public procurement contracts


15.06.2022End 15.09.2022	Reference number 250761 · üügileping_biolagunevate jäätmete konteinerid	Saue VallavalitsusContracting authority	2 320 €	Completed
13.05.2022End 13.09.2022	Reference number 248441 · OSTU-MÜÜGILEPING	Luunja VallavalitsusContracting authority	4 800 €	Completed
01.01.2019	Reference number 191564 · Tellimused 2019-2020	Riigi Kaitseinvesteeringute KeskusContracting authority	1 100,14 €	Completed
09.10.2018End 30.04.2019	Reference number 200008 · Müügileping	Tallinna RingmajanduskeskusContracting authority	93 605 €	Completed
19.12.2017End 07.02.2020	Reference number 191564 · 2-2/17/958-1	Riigi Kaitseinvesteeringute KeskusContracting authority	45 000 €actual 35 400,14 €	Completed

.ee domains


varmapartner.ee	Active	04.07.2010	11.11.2026

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.