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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)

Former business names:

Osaühing Oxmont

Capital:

4 556 EUR

Address:

Vee tn 13, Haapsalu linn, Haapsalu linn, Lääne maakond, 90502

Status:

Registered

Contacts

Email:

siim@apslund.ee

Phone:

+372 5182706

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of other goods, except motor vehicles and motorcycles
Retail sale of other new goods
47789 - Other retail sale of goods n.e.c.
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 - Intermediation of real estate services
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

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
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 found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	18 942 €	2 882 €	71 592 €196.4%	1
Kokku 2026:	18 942 €	2 882 €	71 592 €
2025 Q4	8 036 €	3 448 €	24 150 €59.9%	1
2025 Q3	13 300 €	3 448 €	60 193 €16.3%	1
2025 Q2	8 758 €	3 818 €	71 920 €43.4%	1
2025 Q1	0 €	3 382 €	50 137 €15.8%	1
Kokku 2025:	30 094 €	14 096 €	206 400 €5.1%
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 €	217 429 €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 €121.6%	2
Kokku 2020:	26 347 €	19 342 €	56 495 €70.3%
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
Kokku 2019:	13 324 €	8 704 €	33 168 €37.8%
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 €192.9%	2
Kokku 2018:	17 160 €	8 701 €	53 300 €76.0%
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 €1 076.6%	2
2017 Q1	2 122 €	1 471 €	16 000 €60.0%	2
Kokku 2017:	13 631 €	9 264 €	222 500 €455.8%
2016 Q4	2 291 €	1 477 €	9 999 €0.0%	1
2016 Q3	5 708 €	1 477 €	9 999 €0.0%	1
2016 Q2	2 618 €	1 477 €	9 999 €0.4%	1
2016 Q1	2 940 €	1 482 €	10 036 €3.1%	1
Kokku 2016:	13 557 €	5 913 €	40 033 €2.4%
2015 Q4	3 129 €	1 493 €	9 737 €0.0%	1
2015 Q3	2 888 €	1 493 €	9 737 €0.0%	1
2015 Q2	2 500 €	1 493 €	9 737 €1.6%	1
2015 Q1	4 337 €	1 517 €	9 893 €	1
Kokku 2015:	12 854 €	5 996 €	39 104 €

Revenue by industry

	2022	2023	2024
Other business support service activities n.e.c.	34 000 €	31 863 €	65 000 €
Intermediation of real estate services		14 400 €	42 004 €
Other retail sale of goods n.e.c.			32 000 €
Renting and operating of own or leased real estate	30 050 €	23 595 €	30 256 €
Passenger transport on sea and coastal waters	3 450 €	2 150 €
Growing of other perennial crops	320 €	525 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Siim Saareväli	38211XXXXXX	28.11.1982 (43)	Board member	06.01.2012	-

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1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Siim Saareväli	38211XXXXXX	28.11.1982 (43)	Shareholder	4 556,00 EUR	100	Sole ownership	01.09.2023	-

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1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Osaühing EuroConsult	-	-	Founder	18.04.2007	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Siim Saareväli	38211XXXXXX	28.11.1982 (43)	Direct holding	31.10.2018	-

1 - 1 / 1 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
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	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

2026 Q1

Turnover

Amount

71 592 €

Monthly average

23 864 €

Per employee

23 864 €

Equity ratio

523,79%

Labour taxes

Turnover ratio

4,03%

Tax ratio

15,21%

Monthly average

961 €

Per employee

961 €

State taxes

Monthly average

6 314 €

Turnover ratio

26,46%

Estimated salary

Gross salary

1 860 €

Net salary

1 527 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	160 494 €212.0%	51 437 €14.6%	44 876 €29.1%	63 272 €13.1%	72 836 €46.1%	135 058 €
Non-current assets	1 438 077 €9.5%	1 313 864 €101.7%	651 390 €49.5%	435 800 €47.3%	295 836 €8.0%	273 955 €
Total assets	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	898 523 €31.3%	684 328 €401.8%	136 386 €220.8%	42 508 €281.9%	11 130 €65.2%	32 018 €
Long-term liabilities	91 208 €46.4%	170 167 €139.5%	71 042 €2 850.2%	-	2 408 €75.0%	9 632 €
Total liabilities	989 731 €15.8%	854 495 €311.9%	207 428 €388.0%	42 508 €214.0%	13 538 €67.5%	41 650 €
Share or stock capital	4 556 €	4 556 €	4 556 €	4 556 €	4 556 €	4 556 €
Retained earnings	506 250 €4.5%	484 282 €7.1%	452 007 €28.9%	350 578 €3.4%	362 807 €5.6%	343 728 €
Net profit	98 034 €346.3%	21 968 €31.9%	32 275 €68.2%	101 430 €929.4%	-12 229 €164.1%	19 079 €
Equity	608 840 €19.2%	510 806 €4.5%	488 838 €7.1%	456 564 €28.6%	355 134 €3.3%	367 363 €
Turnover	171 705 €136.7%	72 533 €6.9%	67 820 €99.3%	34 025 €22.7%	44 018 €7.0%	41 127 €
Profit margin	57.09%88.5%	30.29%36.4%	47.59%84.0%	298.10%1 173.0%	-27.78%159.9%	46.39%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	AJP WNM	DU XNQ	CM HGE	106 194	-8 572
Liquidity
Current ratio	T.N	G.M	U.W	1.5	6.5
Quick ratio	Y.S	U.C	B.C	1.5	6.5
Cash ratio	T.O	S.H	U.V	1.3	4.1
Efficiency
Days sales outstanding (dso)	WLW.T	EK.X	UE.F	198.6	527.8
Asset turnover	M.Q	Z.A	G.S	0.1	0.1
Structure
Debt ratio	I.I	Q.Y	Q.S	0.1	0.0
Profitability
Operating margin	NO.T%	VJ.N%	AU.B%	298.3%	-32.2%
Net profit margin	AD.J%	HA.A%	OZ.I%	298.1%	-27.8%
Return on assets (roa)	M.Y%	Y.H%	A.D%	23.4%	-3.1%
Return on equity (roe)	EC.Y%	X.V%	F.C%	22.2%	-3.4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	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)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
Kuldnoka tn 6, Kristiine linnaosa, Tallinn, Harju maakond	5773 m²	Residential land 100%

10 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
20.02.2026	Põllumajanduse Registrite ja Informatsiooni Amet	265.20 € Received	OTHER GRANTS Agriculture
15.03.2024	Põllumajanduse Registrite ja Informatsiooni Amet	258.08 € Received	OTHER GRANTS Agriculture
13.03.2023	Põllumajanduse Registrite ja Informatsiooni Amet	265.20 € Received	OTHER GRANTS Agriculture
04.03.2022	Põllumajanduse Registrite ja Informatsiooni Amet	265.20 € Received	OTHER GRANTS Agriculture
23.03.2021	Põllumajanduse Registrite ja Informatsiooni Amet	228.20 € Received	OTHER GRANTS Agriculture

Siim Varad osaühing

Contacts

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No unsubmitted declarations found

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Hidden

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No tax debt found

Representatives

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Holdings in companies

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Licences & notices

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Regulations

Regulations

Real estate

Real estate

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No consumer dispute committee decisions found

Official announcements

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Public transactions

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.ee domains

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Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found