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 (19 y)
Former business names:: Osaühing Oxmont
Capital:: 4 556 EUR
Address:: Vee tn 13, Haapsalu linn, Haapsalu linn, Lääne maakond, 90502
Status:: Registered
LEI code:: 984500F4EA0BVFTZ7B97

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Contacts

Phone:: +372 5182706
Email:: siim@apslund.ee

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Industries

Industry TOPNo. 200 of 829 companies

200.Siim Varad osaühing151.3k €

Main activity 82991 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101158602	09.07.2007	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	11.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	10.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	25.03.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	22.03.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	08.04.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	23.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	09.02.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	21.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.11.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	02.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	11.05.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	01.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	30.06.2008	Valid	PDF

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No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses–Regulations14 Public transactions5 Grants–State aid7 Public procurement–Holdings in companies2 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	11 691 €	4 042 €	36 413 €+90,6%	1
2026 Q2	6 594 €	2 488 €	19 109 €−73,3%	1
2026 Q1	18 942 €	2 882 €	71 592 €+196%	1
Total 2026:	37 227 €	9 412 €	127 114 €
2025 Q4	8 342 €	3 448 €	24 150 €−59,9%	1
2025 Q3	13 300 €	3 448 €	60 193 €−16,3%	1
2025 Q2	9 064 €	3 818 €	71 920 €+43,4%	1
2025 Q1	0 €	3 382 €	50 137 €−15,8%	1
Total 2025:	30 706 €	14 096 €	206 400 €
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
Total 2024:	38 101 €	10 623 €	217 429 €
2023 Q4	4 101 €	522 €	25 100 €+151%	-
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%	-
Total 2023:	14 140 €	2 088 €	77 333 €
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%	-
Total 2022:	6 957 €	2 171 €	58 830 €
2021 Q4	6 432,83 €	522,33 €	37 116,65 €+367%	-
2021 Q3	0 €	522,33 €	7 950 €+47,2%	-
2021 Q2	1 063,56 €	522,33 €	5 400 €−56,5%	-
2021 Q1	3 123,92 €	1 662,19 €	12 400 €+50,0%	2
Total 2021:	10 620,31 €	3 229,18 €	62 866,65 €
2020 Q4	3 283,11 €	2 175,99 €	8 268,45 €+4,0%	2
2020 Q3	13 366,29 €	13 200,30 €	7 950 €−5,4%	2
2020 Q2	2 829,54 €	1 790,14 €	8 400 €−73,6%	2
2020 Q1	6 868 €	2 176 €	31 877 €+122%	2
Total 2020:	26 346,94 €	19 342,43 €	56 495,45 €
2019 Q4	4 596 €	2 176 €	14 383 €+70,2%	2
2019 Q3	3 516 €	2 176 €	8 450 €+70,7%	2
2019 Q2	2 523 €	2 176 €	4 950 €−8,1%	2
2019 Q1	2 689 €	2 176 €	5 385 €−13,8%	2
Total 2019:	13 324 €	8 704 €	33 168 €
2018 Q4	2 802 €	1 600 €	6 250 €−13,2%	2
2018 Q3	3 091 €	2 176 €	7 200 €−51,8%	2
2018 Q2	4 401 €	2 176 €	14 950 €−40,0%	2
2018 Q1	6 866 €	2 749 €	24 900 €+193%	2
Total 2018:	17 160 €	8 701 €	53 300 €
2017 Q4	3 103 €	1 919 €	8 500 €−12,8%	2
2017 Q3	4 303 €	2 850 €	9 750 €−94,8%	2
2017 Q2	4 103 €	3 024 €	188 250 €+1 077%	2
2017 Q1	2 122 €	1 471 €	16 000 €+60,0%	2
Total 2017:	13 631 €	9 264 €	222 500 €
2016 Q4	2 291 €	1 477 €	9 999 €	1
2016 Q3	5 708 €	1 477 €	9 999 €	1
2016 Q2	2 618 €	1 477 €	9 999 €−0,4%	1
2016 Q1	2 940 €	1 482 €	10 036 €+3,1%	1
Total 2016:	13 557 €	5 913 €	40 033 €
2015 Q4	3 129 €	1 493 €	9 737 €	1
2015 Q3	2 888 €	1 493 €	9 737 €	1
2015 Q2	2 500 €	1 493 €	9 737 €−1,6%	1
2015 Q1	4 337 €	1 517 €	9 893 €	1
Total 2015:	12 854 €	5 996 €	39 104 €

Revenue by industry

	2023	2024	2025
Other business support service activities n.e.c.	31 863 €	65 000 €	64 800 €
Logging			49 371 €
Other retail sale of goods n.e.c.		32 000 €	33 000 €
Renting and operating of own or leased real estate	23 595 €	30 256 €	25 421 €
Intermediation of real estate services		42 004 €	22 590 €
Guest apartments			6 319 €
Rental and leasing of water transport equipment			3 775 €
Activities of real estate agencies	14 400 €
Passenger transport on sea and coastal waters	2 150 €
Growing of other perennial crops	525 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Siim Saareväli	38211XXXXXX	28.11.1982 (43)	Board member	06.01.2012	-

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Shareholders

	Personal ID code
Siim Saareväli	38211XXXXXX	28.11.1982 (43)	Shareholder	4 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Osaühing EuroConsult	11226799	08.03.2006 (20)	Founder	18.04.2007	-

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Ultimate beneficial owners

	Personal ID code
Siim Saareväli	38211XXXXXX	28.11.1982 (43)	Direct holding	31.10.2018	-

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Holdings in companies


Gero Grupp OÜ	30.06.2015	Shareholder	1 254 EUR	50,00%	Sole ownership	01.09.2023	-
Osaühing Metsahärra	15.07.2008	Shareholder	7 000 EEK	16,67%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 36 413 €
Monthly average: 12 138 €
Per employee: 12 138 €
Equity ratio: 266,41%

Labour taxes

Turnover ratio: 11,10%
Tax ratio: 34,57%
Monthly average: 1 347 €
Per employee: 1 347 €

State taxes

Monthly average: 3 897 €
Turnover ratio: 32,11%

Estimated salary

Gross salary: 2 490 €
Net salary: 2 027 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	160 173 €−0,2%	160 494 €+212%	51 437 €+14,6%	44 876 €−29,1%	63 272 €−13,1%	72 836 €−46,1%	135 058 €
Non-current assets	1 408 794 €−2,0%	1 438 077 €+9,5%	1 313 864 €+102%	651 390 €+49,5%	435 800 €+47,3%	295 836 €+8,0%	273 955 €
Total assets	1 568 967 €−1,9%	1 598 571 €+17,1%	1 365 301 €+96,1%	696 266 €+39,5%	499 072 €+35,4%	368 672 €−9,9%	409 013 €
Short-term liabilities	880 614 €−2,0%	898 523 €+31,3%	684 328 €+402%	136 386 €+221%	42 508 €+282%	11 130 €−65,2%	32 018 €
Long-term liabilities	40 023 €−56,1%	91 208 €−46,4%	170 167 €+140%	71 042 €+2 850%	-	2 408 €−75,0%	9 632 €
Total liabilities	920 637 €−7,0%	989 731 €+15,8%	854 495 €+312%	207 428 €+388%	42 508 €+214%	13 538 €−67,5%	41 650 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	604 284 €+19,4%	506 250 €+4,5%	484 282 €+7,1%	452 007 €+28,9%	350 578 €−3,4%	362 807 €+5,6%	343 728 €
Net profit	39 490 €−59,7%	98 034 €+346%	21 968 €−31,9%	32 275 €−68,2%	101 430 €+929%	-12 229 €−164%	19 079 €
Equity	648 330 €+6,5%	608 840 €+19,2%	510 806 €+4,5%	488 838 €+7,1%	456 564 €+28,6%	355 134 €−3,3%	367 363 €
Turnover	205 736 €+19,8%	171 705 €+137%	72 533 €+6,9%	67 820 €+99,3%	34 025 €−22,7%	44 018 €+7,0%	41 127 €
Profit margin	19,2%	57,1%	30,3%	47,6%	298,1%	-27,8%	46,4%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	46 280 €	106 194 €
Liquidity
Current ratio	0,3	1,5
Quick ratio	0,3	1,5
Cash ratio	0,2	1,3
Efficiency
Days sales outstanding (dso)	56,6	198,6
Asset turnover	0,1	0,1
Structure
Debt ratio	0,3	0,1
Profitability
Operating margin	49,8%	298,3%
Net profit margin	47,6%	298,1%
Return on assets (roa)	5,4%	23,4%
Return on equity (roe)	6,6%	22,2%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30033565 / 10	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30033565 / 9	17.10.2018	Entry – Third, informative division entry (on acquiring entity’s registry card)	-	Entered into force17.10.2018
Ä 30033565 / 8	17.10.2018	Entry – First, declarative division entry (on acquiring entity’s registry card)	-	Entered into force17.10.2018
Ä 30033565 / M1	11.09.2018	Directive order – First, declarative division entry (on acquiring entity’s registry card)	21.09.2018	Deficiencies remedied18.09.2018
Ä 30033565 / 7	13.04.2018	Entry – Amendment entry	-	Entered into force13.04.2018

Real estate

		Purpose
Kuldnoka tn 6, Kristiine linnaosa, Tallinn, Harju maakondSpace: 84	5773 m²	Residential land 100%

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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


20.02.2026	Põllumajanduse Registrite ja Informatsiooni Amet	265,20 €Received	OTHER GRANTSAgriculture
15.03.2024	Põllumajanduse Registrite ja Informatsiooni Amet	258,08 €Received	OTHER GRANTSAgriculture
13.03.2023	Põllumajanduse Registrite ja Informatsiooni Amet	265,20 €Received	OTHER GRANTSAgriculture
04.03.2022	Põllumajanduse Registrite ja Informatsiooni Amet	265,20 €Received	OTHER GRANTSAgriculture
23.03.2021	Põllumajanduse Registrite ja Informatsiooni Amet	228,20 €Received	OTHER GRANTSAgriculture

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


07.05.2025	SA Keskkonnainvesteeringute KeskusAid measure 14303	Metsandussektorile antav abi › Erametsaomanike nõustamineGrant	100 €	14303/2500635
14.10.2024	SA Keskkonnainvesteeringute KeskusAid measure 14303	Metsandussektorile antav abi › Metsa uuendamineGrant	170,88 €	14303/2401109
08.05.2024	SA Keskkonnainvesteeringute KeskusAid measure 14303	Metsandussektorile antav abi › Erametsaomanike nõustamineGrant	100 €	14303/2400621
11.05.2023	SA Keskkonnainvesteeringute KeskusAid measure 14303	Metsandussektorile antav abi › Erametsaomanike nõustamineGrant	100 €	14303/2300824
05.04.2022	SA Keskkonnainvesteeringute KeskusAid measure 14303	Metsandussektorile antav abi › Erametsaomanike nõustamineGrant	100 €	14303/2200639

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

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.