Siim Varad osaühing (11373201)

Siim Varad osaühing

Legal form:

Private limited company

Registry code:

11373201

VAT no.:

EE101158602

Fiscal-year period:

01.01 - 31.12

Established:

18.04.2007 (18)

Former business names:

Osaühing Oxmont

Capital:

4 556 EUR

Address:

Lääne maakond, Haapsalu linn, Haapsalu linn, Vee tn 13

Status:

Registered

Contacts

Email:

siim@apslund.ee

Phone:

+372 5182706

Industries

AGRICULTURE, FORESTRY AND FISHING
Crop and animal production, hunting and related service activities
Growing of perennial crops
01291 - Growing of other perennial crops
TRANSPORTATION AND STORAGE
Water transport
50101 - Passenger transport on sea and coastal waters
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
Real estate activities on a fee or contract basis
68311 - Activities of real estate agencies
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Office administration and other business support services
Business support service activities n.e.c.
82991 - Other business support service activities n.e.c.

VAT liability

	Start	End
EE101158602	09.07.2007

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	30.06.2024	Valid
2022	01.01.2022 - 31.12.2022	11.04.2023	Valid
2021	01.01.2021 - 31.12.2021	10.04.2022	Valid
2020	01.01.2020 - 31.12.2020	25.03.2021	Valid
2019	01.01.2019 - 31.12.2019	22.03.2020	Valid
2018	01.01.2018 - 31.12.2018	08.04.2019	Valid
2017	01.01.2017 - 31.12.2017	23.04.2018	Valid
2016	01.01.2016 - 31.12.2016	29.04.2017	Valid
2015	01.01.2015 - 31.12.2015	09.02.2016	Valid
2014	01.01.2014 - 31.12.2014	25.05.2015	Valid
2013	01.01.2013 - 31.12.2013	27.06.2014	Valid
2012	01.01.2012 - 31.12.2012	21.05.2013	Valid
2011	01.01.2011 - 31.12.2011	01.11.2012	Valid
2010	01.01.2010 - 31.12.2010	02.05.2011	Valid
2009	01.01.2009 - 31.12.2009	11.05.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 22.06.2025.

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	0 €	3 382 €	50 137 €15.8%	1
Kokku 2025:	0 €	3 382 €	50 137 €
2024 Q4	10 550 €	3 292 €	59 568 €72.7%	1
2024 Q3	8 469 €	3 250 €	34 500 €55.5%	1
2024 Q2	10 580 €	3 559 €	77 492 €68.9%	1
2024 Q1	8 502 €	522 €	45 869 €82.7%	1
Kokku 2024:	38 101 €	10 623 €	217 430 €181.2%
2023 Q4	4 101 €	522 €	25 100 €151.0%	-
2023 Q3	1 491 €	522 €	10 000 €28.0%	-
2023 Q2	1 179 €	522 €	7 813 €77.3%	-
2023 Q1	7 369 €	522 €	34 420 €395.2%	-
Kokku 2023:	14 140 €	2 089 €	77 333 €31.5%
2022 Q4	935 €	522 €	6 950 €72.1%	-
2022 Q3	0 €	522 €	24 900 €77.2%	-
2022 Q2	2 945 €	605 €	14 050 €8.7%	-
2022 Q1	3 077 €	522 €	12 930 €65.2%	-
Kokku 2022:	6 958 €	2 172 €	58 830 €6.4%
2021 Q4	6 433 €	522 €	37 117 €366.9%	-
2021 Q3	0 €	522 €	7 950 €47.2%	-
2021 Q2	1 064 €	522 €	5 400 €56.5%	-
2021 Q1	3 124 €	1 662 €	12 400 €50.0%	2
Kokku 2021:	10 620 €	3 229 €	62 867 €11.3%
2020 Q4	3 283 €	2 176 €	8 268 €4.0%	2
2020 Q3	13 366 €	13 200 €	7 950 €5.4%	2
2020 Q2	2 830 €	1 790 €	8 400 €73.6%	2
2020 Q1	6 868 €	2 176 €	31 877 €	2
Kokku 2020:	26 347 €	19 342 €	56 495 €

Revenue by industry

	2021	2022	2023
Other business support service activities n.e.c.	25 650 €	34 000 €	31 863 €
Renting and operating of own or leased real estate	8 050 €	30 050 €	23 595 €
Activities of real estate agencies			14 400 €
Passenger transport on sea and coastal waters		3 450 €	2 150 €
Growing of other perennial crops	230 €	320 €	525 €

Debts to the tax authority

✓ No tax debt as of 22.06.2025

2025 Q1

Turnover

Amount

50 137 €

Monthly average

16 712 €

Per employee

16 712 €

Equity ratio

366,82%

Labour taxes

Turnover ratio

6,75%

Tax ratio

0,00%

Monthly average

1 127 €

Per employee

1 127 €

State taxes

Monthly average

0 €

Turnover ratio

0,00%

Estimated salary

Gross salary

2 140 €

Net salary

1 736 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	135 058 €	72 836 €46.1%	63 272 €13.1%	44 876 €29.1%	51 437 €14.6%
Non-current assets	273 955 €	295 836 €8.0%	435 800 €47.3%	651 390 €49.5%	1 313 864 €101.7%
Varad kokku	409 013 €	368 672 €9.9%	499 072 €35.4%	696 266 €39.5%	1 365 301 €96.1%
Short-term liabilities	32 018 €	11 130 €65.2%	42 508 €281.9%	136 386 €220.8%	684 328 €401.8%
Pikaajalised kohustised	9 632 €	2 408 €75.0%	-	71 042 €2 850.2%	170 167 €139.5%
Kohustised kokku	41 650 €	13 538 €67.5%	42 508 €214.0%	207 428 €388.0%	854 495 €311.9%
Osa- või aktsiakapital	4 556 €	4 556 €0.0%	4 556 €0.0%	4 556 €0.0%	4 556 €0.0%
Jaotamata kasum	343 728 €	362 807 €5.6%	350 578 €3.4%	452 007 €28.9%	484 282 €7.1%
Puhaskasum	19 079 €	-12 229 €164.1%	101 430 €929.4%	32 275 €68.2%	21 968 €31.9%
Omakapital	367 363 €	355 134 €3.3%	456 564 €28.6%	488 838 €7.1%	510 806 €4.5%
Turnover	41 127 €	44 018 €7.0%	34 025 €22.7%	67 820 €99.3%	72 533 €6.9%
Kasumimarginaal	46.39%	-27.78%159.9%	298.10%1 173.0%	47.59%84.0%	30.29%36.4%

	Date of birth	Role	Start	Valid
Siim Saareväli	28.11.1982 (42)	Board member	06.01.2012	yes

	Birth or registration date	Role	Share	%	Type	Start
Siim Saareväli	28.11.1982 (42)	Shareholder	4 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Siim Saareväli	28.11.1982 (42)	Direct holding	31.10.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Gero Grupp OÜ	30.06.2015	Shareholder	1 254,00 EUR	50	Sole ownership	01.09.2023
Osaühing Metsahärra	15.07.2008	Shareholder	7 000,00 EEK	16,67	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 30033565 / 10	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 30033565 / 8	17.10.2018	Entry - First, declarative division entry (on acquiring entity’s registry card)		Entered into force (17.10.2018)
Ä 30033565 / 9	17.10.2018	Entry - Third, informative division entry (on acquiring entity’s registry card)		Entered into force (17.10.2018)
Ä 30033565 / M1	11.09.2018	Directive order - First, declarative division entry (on acquiring entity’s registry card)	21.09.2018	Deficiencies remedied (18.09.2018)
Ä 30033565 / 7	13.04.2018	Entry - Amendment entry		Entered into force (13.04.2018)
Ä 30033565 / 6	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 30033565 / 5	06.12.2017	Entry - Amendment entry		Entered into force (06.12.2017)
Ä 30033565 / 4	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 30033565 / 3	09.07.2015	Entry - Amendment entry		Entered into force (09.07.2015)
Ä 30033565 / 2	06.01.2012	Entry - Amendment entry		Entered into force (06.01.2012)
Ä 108300 / 3	15.05.2007	Closing registry card due to district change - Note on closing registry card in previous registry office		Entered into force (15.05.2007)
Ä 33565	10.05.2007	Entry - Entry opening registry card in new district		Entered into force (10.05.2007)
Ä 108300 / 2	02.05.2007	Entry - Note		Entered into force (02.05.2007)
Ä 108300	18.04.2007	Entry - Initial entry		Entered into force (18.04.2007)

Real estate

Registry part:

115932

Cadastral number:

67405:004:0260

Type:

Kinnisasi

Address:

Kaasiku, Haeska küla, Haapsalu linn, Lääne maakond

Purpose:

Agricultural land 100%

Area:

130283 m²

Registry part:

22663550

Cadastral number:

72501:001:0553

Type:

Kinnisasi

Address:

Riisipere tee 2, Haiba küla, Saue vald, Harju maakond

Purpose:

Industrial land 100%

Area:

15014 m²

Registry part:

13069802

Cadastral number:

29701:006:0504

Type:

Kinnisasi

Address:

Riisipere tee 4, Haiba küla, Saue vald, Harju maakond

Purpose:

Industrial land 100%

Area:

1731 m²

Public transactions

	Party	Amount	Classification
15.03.2024	Põllumajanduse Registrite ja Informatsiooni Amet	258.08 € Saadud	OTHER GRANTS Agriculture
13.03.2023	Põllumajanduse Registrite ja Informatsiooni Amet	265.20 € Saadud	OTHER GRANTS Agriculture
04.03.2022	Põllumajanduse Registrite ja Informatsiooni Amet	265.20 € Saadud	OTHER GRANTS Agriculture
23.03.2021	Põllumajanduse Registrite ja Informatsiooni Amet	228.20 € Saadud	OTHER GRANTS Agriculture