Varson Pärnu OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	25.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	21.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	22.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	21.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	26.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	18.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	25.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	13.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	17.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	07.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	12.05.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	22.05.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	08.06.2012	Valid	PDF
2010	15.09.2009 – 31.12.2010	29.04.2011	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations10 Public transactions9 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	51 800 €	18 974 €	235 682 €+2,0%	5
2026 Q2	37 914 €	19 764 €	230 979 €+22,5%	5
2026 Q1	32 439 €	18 886 €	188 490 €+4,7%	5
Total 2026:	122 153 €	57 624 €	655 151 €
2025 Q4	31 861 €	20 097 €	179 977 €−15,5%	5
2025 Q3	51 523 €	21 668 €	213 102 €−8,9%	5
2025 Q2	38 248 €	20 692 €	233 931 €+36,2%	5
2025 Q1	27 889 €	19 332 €	171 804 €−13,8%	5
Total 2025:	149 521 €	81 789 €	798 814 €
2024 Q4	29 403 €	18 640 €	199 332 €−21,4%	5
2024 Q3	49 985 €	22 026 €	253 714 €−0,3%	5
2024 Q2	39 785 €	19 805 €	254 352 €+29,4%	5
2024 Q1	35 075 €	17 561 €	196 593 €+21,8%	5
Total 2024:	154 248 €	78 032 €	903 991 €
2023 Q4	24 812 €	17 683 €	161 377 €−27,4%	5
2023 Q3	43 716 €	20 753 €	222 246 €+7,5%	5
2023 Q2	30 741 €	18 211 €	206 774 €+2,3%	5
2023 Q1	30 160 €	18 255 €	202 097 €−8,5%	6
Total 2023:	129 429 €	74 902 €	792 494 €
2022 Q4	27 902 €	18 218 €	220 865 €+6,6%	6
2022 Q3	40 610 €	16 135 €	207 287 €−10,7%	6
2022 Q2	28 257 €	15 347 €	232 123 €+27,3%	6
2022 Q1	26 450 €	14 287 €	182 280 €+16,1%	6
Total 2022:	123 219 €	63 987 €	842 555 €
2021 Q4	21 283,49 €	12 457,74 €	156 962,29 €−6,4%	6
2021 Q3	32 316,56 €	12 514,86 €	167 624,30 €+8,8%	6
2021 Q2	22 258,25 €	12 514,86 €	154 057,98 €+24,2%	6
2021 Q1	20 825,87 €	12 514,86 €	123 994,82 €−24,5%	6
Total 2021:	96 684,17 €	50 002,32 €	602 639,39 €
2020 Q4	21 379,77 €	12 514,86 €	164 257,88 €+9,6%	6
2020 Q3	23 035,48 €	12 526,51 €	149 908,28 €−4,2%	6
2020 Q2	18 393,18 €	7 144,08 €	156 527,95 €+29,6%	6
2020 Q1	16 284 €	10 469 €	120 753 €−13,4%	6
Total 2020:	79 092,43 €	42 654,45 €	591 447,11 €
2019 Q4	15 465 €	10 469 €	139 361 €−2,5%	5
2019 Q3	14 085 €	10 718 €	142 901 €−22,8%	6
2019 Q2	22 104 €	10 147 €	185 209 €+21,0%	5
2019 Q1	20 894 €	10 123 €	153 004 €+3,1%	5
Total 2019:	72 548 €	41 457 €	620 475 €
2018 Q4	17 023 €	9 949 €	148 463 €+24,6%	5
2018 Q3	13 479 €	9 615 €	119 129 €−23,9%	6
2018 Q2	16 730 €	10 223 €	156 547 €+32,3%	6
2018 Q1	19 499 €	14 264 €	118 360 €+28,0%	6
Total 2018:	66 731 €	44 051 €	542 499 €
2017 Q4	9 688 €	7 182 €	92 489 €−3,2%	6
2017 Q3	9 325 €	7 697 €	95 508 €−7,2%	4
2017 Q2	15 415 €	10 404 €	102 909 €+5,5%	5
2017 Q1	12 662 €	9 633 €	97 583 €−7,9%	5
Total 2017:	47 090 €	34 916 €	388 489 €
2016 Q4	20 835 €	9 649 €	105 918 €+9,2%	5
2016 Q3	10 608 €	8 833 €	96 959 €+22,7%	5
2016 Q2	13 305 €	7 200 €	79 039 €−0,1%	5
2016 Q1	10 845 €	7 210 €	79 145 €−14,9%	5
Total 2016:	55 593 €	32 892 €	361 061 €
2015 Q4	15 850 €	7 229 €	93 007 €	4
2015 Q3	13 472 €	7 229 €	93 007 €−8,5%	4
2015 Q2	12 263 €	7 897 €	101 601 €+8,9%	4
2015 Q1	10 348 €	7 250 €	93 275 €	4
Total 2015:	51 933 €	29 605 €	380 890 €

Revenue by industry

	2023	2024	2025
Non-specialised wholesale trade	765 585 €	820 742 €	781 532 €

Tax debts

No tax debt found

No tax debt as of 21.10.2026

Representatives

	Personal ID code
Edgar Lepik	36903XXXXXX	19.03.1969 (57)	Board member	23.09.2009	-
Tiit Laur	36206XXXXXX	23.06.1962 (64)	Board member	23.09.2009	-

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Shareholders

	Personal ID code
Slettegga OÜ	17100467	28.10.2024 (1)	Shareholder	1 278 EUR	50,00%	Sole ownership	13.11.2024	-
osaühing Hobak	10457367	05.06.1998 (28)	Shareholder	639 EUR	25,00%	Sole ownership	13.11.2024	-
Avatud maailm OÜ	17085472	07.10.2024 (2)	Shareholder	639 EUR	25,00%	Sole ownership	13.11.2024	-

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Other persons

	Personal ID code
Claicher Trading OÜ	11343973	30.01.2007 (19)	Founder	11.09.2009	-

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Ultimate beneficial owners

	Personal ID code
Edgar Lepik	36903XXXXXX	19.03.1969 (57)	Direct holding	19.10.2018	-
Tiit Laur	36206XXXXXX	23.06.1962 (64)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 235 682 €
Monthly average: 78 561 €
Per employee: 15 712 €
Equity ratio: 3 073,58%

Labour taxes

Turnover ratio: 8,05%
Tax ratio: 36,63%
Monthly average: 6 325 €
Per employee: 1 265 €

State taxes

Monthly average: 17 267 €
Turnover ratio: 21,98%

Estimated salary

Gross salary: 2 350 €
Net salary: 1 921 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	489 954 €+1,0%	485 173 €−7,0%	521 638 €+8,6%	480 365 €+14,9%	418 160 €+9,9%	380 505 €+6,9%	356 059 €
Non-current assets	37 073 €+1,3%	36 592 €+1 068%	3 133 €−31,8%	4 593 €−9,9%	5 099 €+70,1%	2 998 €−34,8%	4 595 €
Total assets	527 027 €+1,0%	521 765 €−0,6%	524 771 €+8,2%	484 958 €+14,6%	423 259 €+10,4%	383 503 €+6,3%	360 654 €
Short-term liabilities	118 321 €+39,4%	84 896 €−15,2%	100 067 €+10,5%	90 537 €+11,8%	80 961 €+31,6%	61 526 €−44,9%	111 597 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	118 321 €+39,4%	84 896 €−15,2%	100 067 €+10,5%	90 537 €+11,8%	80 961 €+31,6%	61 526 €−44,9%	111 597 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	378 312 €+4,5%	362 148 €+2,9%	351 866 €+17,4%	299 742 €+7,3%	279 421 €+13,4%	246 501 €+38,9%	177 483 €
Net profit	27 838 €−61,4%	72 165 €+2,7%	70 282 €−23,7%	92 123 €+52,7%	60 321 €−17,3%	72 920 €+5,7%	69 018 €
Equity	408 706 €−6,4%	436 869 €+2,9%	424 704 €+7,7%	394 421 €+15,2%	342 298 €+6,3%	321 977 €+29,3%	249 057 €
Turnover	781 532 €−4,8%	820 742 €+7,2%	765 585 €−4,6%	802 885 €+34,4%	597 381 €+1,2%	590 485 €+1,3%	582 782 €
Profit margin	3,6%	8,8%	9,2%	11,5%	10,1%	12,3%	11,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	102 981 €	72 567 €
Liquidity
Current ratio	5,3	5,2
Quick ratio	2,0	1,8
Cash ratio	0,8	0,4
Efficiency
Days sales outstanding (dso)	49,1	58,7
Asset turnover	1,8	1,5
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	12,6%	11,8%
Net profit margin	11,5%	10,1%
Return on assets (roa)	20,3%	15,0%
Return on equity (roe)	23,4%	17,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 30039340 / 9	13.11.2024	Entry – Amendment entry	-	Entered into force13.11.2024
Ä 30039340 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30039340 / 7	05.10.2018	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force05.10.2018
Ä 30039340 / 6	19.01.2018	Entry – Amendment entry	-	Entered into force19.01.2018
Ä 30039340 / 5	22.12.2017	Entry – Amendment entry	-	Entered into force22.12.2017

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


24.08.2026	Sihtasutus Eesti Maaelumuuseumid	160,16 €Received	OPERATING EXPENSESMuseums
14.05.2026	Sihtasutus Jõulumäe Tervisespordikeskus	150,81 €Received	OPERATING EXPENSESSport
14.08.2025	Sihtasutus Jõulumäe Tervisespordikeskus	125,85 €Received	OPERATING EXPENSESSport
12.06.2025	Sihtasutus Jõulumäe Tervisespordikeskus	207,49 €Received	OPERATING EXPENSESSport
14.04.2025	Sihtasutus Jõulumäe Tervisespordikeskus	803,77 €Received	OPERATING EXPENSESSport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

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.