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OÜ Nord Varaliising

Legal form:

Private limited company

Registry code:

11451533

VAT no.:

EE101196211

Fiscal-year period:

01.01 - 31.12

Established:

30.11.2007 (18)

Former business names:

OÜ Sisustusrent

Capital:

2 556 EUR

Address:

Meistri tn 16, Haabersti linnaosa, Tallinn, Harju maakond, 13517

Status:

Registered

Contacts

Email:

risto@varaliising.ee

Phone:

+372 5061192

Website:

www.varaliising.ee

Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.
77399 - Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.

VAT liability

	Start	End
EE101196211	13.12.2007

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	27.06.2025	Valid
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	20.05.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.07.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	29.06.2018	Valid
2016	01.01.2016 - 31.12.2016	30.06.2017	Valid
2015	01.01.2015 - 31.12.2015	20.06.2016	Valid
2014	01.01.2014 - 31.12.2014	25.06.2015	Valid
2013	01.01.2013 - 31.12.2013	25.06.2014	Valid
2012	01.01.2012 - 31.12.2012	07.05.2013	Valid
2011	01.01.2011 - 31.12.2011	20.06.2012	Valid
2010	01.01.2010 - 31.12.2010	09.06.2011	Valid
2009	01.01.2009 - 31.12.2009	29.06.2010	Valid
2008	30.11.2007 - 31.12.2008	08.06.2009	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 06.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	41 701 €	11 712 €	636 904 €4.1%	3
Kokku 2026:	41 701 €	11 712 €	636 904 €
2025 Q4	92 275 €	12 939 €	664 085 €1.0%	3
2025 Q3	47 920 €	12 939 €	657 243 €34.6%	3
2025 Q2	44 026 €	12 939 €	1 004 915 €41.4%	3
2025 Q1	14 681 €	13 520 €	710 461 €30.8%	3
Kokku 2025:	198 902 €	52 337 €	3 036 704 €34.1%
2024 Q4	43 817 €	11 935 €	1 026 373 €24.7%	3
2024 Q3	15 249 €	12 392 €	823 156 €43.6%	3
2024 Q2	32 403 €	10 756 €	1 460 584 €12.6%	3
2024 Q1	37 647 €	11 350 €	1 297 393 €14.8%	3
Kokku 2024:	129 116 €	46 433 €	4 607 506 €21.3%
2023 Q4	32 302 €	9 347 €	1 129 693 €32.9%	3
2023 Q3	20 274 €	11 243 €	1 683 563 €14.0%	3
2023 Q2	24 927 €	10 398 €	1 957 856 €80.9%	3
2023 Q1	29 996 €	11 787 €	1 082 256 €26.7%	3
Kokku 2023:	107 499 €	42 776 €	5 853 368 €39.6%
2022 Q4	23 807 €	8 292 €	1 477 183 €59.4%	3
2022 Q3	18 328 €	7 388 €	926 960 €29.7%	3
2022 Q2	17 917 €	5 442 €	1 318 741 €179.9%	3
2022 Q1	16 632 €	5 166 €	471 228 €15.8%	1
Kokku 2022:	76 683 €	26 288 €	4 194 113 €218.8%
2021 Q4	8 367 €	5 221 €	406 908 €36.9%	1
2021 Q3	17 603 €	5 128 €	297 189 €23.2%	2
2021 Q2	5 468 €	5 128 €	387 042 €72.3%	1
2021 Q1	11 797 €	5 496 €	224 581 €80.3%	2
Kokku 2021:	43 234 €	20 973 €	1 315 720 €25.0%
2020 Q4	8 148 €	5 128 €	124 528 €73.0%	2
2020 Q3	17 656 €	4 179 €	461 868 €158.3%	2
2020 Q2	4 532 €	4 179 €	178 795 €37.8%	2
2020 Q1	5 491 €	5 080 €	287 255 €77.2%	2
Kokku 2020:	35 826 €	18 566 €	1 052 446 €60.5%
2019 Q4	43 084 €	5 844 €	1 259 487 €323.3%	2
2019 Q3	15 039 €	4 598 €	297 518 €33.9%	2
2019 Q2	9 278 €	4 914 €	449 978 €31.3%	2
2019 Q1	27 179 €	5 938 €	655 271 €68.3%	3
Kokku 2019:	94 580 €	21 294 €	2 662 254 €32.1%
2018 Q4	23 790 €	7 577 €	2 065 473 €226.1%	4
2018 Q3	22 198 €	6 124 €	633 457 €24.2%	4
2018 Q2	15 228 €	6 124 €	510 024 €28.3%	5
2018 Q1	35 654 €	5 074 €	711 098 €37.6%	5
Kokku 2018:	96 870 €	24 899 €	3 920 052 €12.6%
2017 Q4	45 501 €	6 472 €	1 139 808 €21.1%	5
2017 Q3	26 926 €	14 545 €	940 975 €20.3%	5
2017 Q2	50 465 €	17 126 €	1 180 905 €3.6%	6
2017 Q1	29 779 €	19 032 €	1 224 815 €126.8%	7
Kokku 2017:	152 671 €	57 175 €	4 486 503 €96.2%
2016 Q4	79 909 €	19 426 €	540 019 €4.1%	7
2016 Q3	24 398 €	20 261 €	563 241 €2.4%	7
2016 Q2	67 388 €	20 750 €	576 837 €4.9%	7
2016 Q1	48 673 €	21 830 €	606 849 €50.1%	7
Kokku 2016:	220 368 €	82 267 €	2 286 946 €43.3%
2015 Q4	89 339 €	26 399 €	1 216 640 €11.9%	6
2015 Q3	33 212 €	23 600 €	1 087 658 €19.3%	6
2015 Q2	62 191 €	19 782 €	911 691 €11.6%	6
2015 Q1	16 680 €	17 733 €	817 278 €	6
Kokku 2015:	201 422 €	87 514 €	4 033 267 €

Revenue by industry

	2022	2023	2024
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.	4 523 458 €	6 332 453 €	4 065 345 €

Tax debts

No tax debt found

No tax debt as of 06.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Risto Tõnupärt	37803XXXXXX	15.03.1978 (48)	Board member	30.11.2007	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Risto Tõnupärt	37803XXXXXX	15.03.1978 (48)	Shareholder	2 556,00 EUR	100	Sole ownership	20.04.2024	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Vaheseinatehas OÜ	-	-	Founder	29.11.2007	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Risto Tõnupärt	37803XXXXXX	15.03.1978 (48)	Direct holding	04.10.2018	-

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

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

636 904 €

Monthly average

212 301 €

Per employee

70 767 €

Equity ratio

8 306,00%

Labour taxes

Turnover ratio

1,84%

Tax ratio

28,09%

Monthly average

3 904 €

Per employee

1 301 €

State taxes

Monthly average

13 900 €

Turnover ratio

6,55%

Estimated salary

Gross salary

2 433 €

Net salary

1 954 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	611 913 €9.5%	676 018 €24.6%	542 670 €90.4%	285 000 €7.9%	309 293 €21.1%	391 970 €
Non-current assets	651 380 €35.3%	481 517 €87.1%	257 295 €91.7%	134 243 €235.7%	39 992 €40.1%	66 803 €
Total assets	1 263 293 €9.1%	1 157 535 €44.7%	799 965 €90.8%	419 243 €20.0%	349 285 €23.9%	458 773 €
Short-term liabilities	63 084 €54.8%	139 545 €25.9%	110 873 €155.8%	43 351 €124.1%	19 346 €87.6%	156 112 €
Long-term liabilities	59 151 €516.0%	9 602 €36.4%	-	-	15 106 €31.5%	22 061 €
Total liabilities	122 235 €18.0%	149 147 €34.5%	110 873 €155.8%	43 351 €25.8%	34 452 €80.7%	178 173 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	989 832 €53.1%	646 536 €73.2%	373 336 €19.6%	312 276 €12.3%	278 044 €19.9%	231 920 €
Net profit	148 670 €58.6%	359 296 €14.7%	313 200 €412.9%	61 060 €78.4%	34 233 €25.8%	46 124 €
Equity	1 141 058 €13.2%	1 008 388 €46.3%	689 092 €83.3%	375 892 €19.4%	314 833 €12.2%	280 600 €
Turnover	4 065 345 €35.8%	6 332 453 €40.0%	4 523 458 €264.6%	1 240 638 €2.6%	1 209 189 €50.2%	2 426 883 €
Profit margin	3.66%35.5%	5.67%18.1%	6.92%40.7%	4.92%73.8%	2.83%49.0%	1.90%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	RTU EQZ	EJI EIW	TKR QCJ	96 784	31 070
Liquidity
Current ratio	N.W	L.P	I.F	6.6	16.0
Quick ratio	J.K	R.N	R.W	6.5	16.0
Cash ratio	Z.M	F.C	B.L	1.3	12.9
Efficiency
Days sales outstanding (dso)	YU.O	FC.U	EM.C	42.3	15.7
Asset turnover	B.A	L.E	S.O	3.2	3.0
Structure
Debt ratio	Q.L	S.S	O.T	0.1	0.1
Profitability
Operating margin	M.B%	L.S%	T.X%	3.4%	1.2%
Net profit margin	T.Z%	X.N%	R.F%	4.9%	2.8%
Return on assets (roa)	AH.Z%	RO.O%	FX.X%	15.9%	8.5%
Return on equity (roe)	LJ.F%	LL.X%	QU.Q%	16.2%	10.9%

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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 10114220 / 16	20.04.2024	Entry - Amendment entry		Entered into force (20.04.2024)
Ä 10114220 / 17	20.04.2024	Entry - Amendment entry		Entered into force (20.04.2024)
Ä 10114220 / 15	23.07.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (23.07.2020)
Ä 10114220 / 14	15.04.2020	Entry - Amendment entry under CRA § 525 (2)		Entered into force (15.04.2020)
Ä 10114220 / M3	15.04.2020	Order to remedy deficiencies for correcting extra-entry data - Amendment entry under CRA § 525 (2)	30.04.2020	Deficiencies remedied (15.04.2020)

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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

Case number	Procedure type	Judgment type	Category	Judges	ECLI	Date	Participants
2-25-10540/6	Civil case	Court judgment (Default judgment)	Law of obligations	Heli Käpp	ECLI:EE:PMK:2025:2.25.10540.20772	17.11.2025

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
27.04.2026	Tallinna Erihoolekande ja Rehabilitatsiooni Keskus	433.00 € Received	OPERATING EXPENSES Other social protection of persons with disabilities
27.04.2026	Tallinna Erihoolekande ja Rehabilitatsiooni Keskus	108.25 € Received	OPERATING EXPENSES Special welfare service for persons with disabilities
16.04.2026	Lääne-Harju Vallavalitsus	645.85 € Received	OPERATING EXPENSES Basic and general secondary education
30.03.2026	Rae Vallavalitsus	519.98 € Received	OPERATING EXPENSES Other housing and municipal-services activities
25.03.2026	Tallinna Erihoolekande ja Rehabilitatsiooni Keskus	433.00 € Received	OPERATING EXPENSES Other social protection of persons with disabilities

1 - 5 / 272 rows

.ee domains

Domain	Status	Registered	Expires	End
nordvaraliising.ee	Active	12.12.2012	13.12.2026	-
varaliising.ee	Active	12.12.2012	13.12.2026	-

1 - 2 / 2 rows

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