VARAKOM OÜ (12161441)

VARAKOM OÜ

Legal form:

Private limited company

Registration code:

12161441

VAT number:

EE101518608

Financial year period:

01.01 - 31.12

Established:

14.09.2011 (13)

Capital:

3 100 EUR

Address:

Harju maakond, Tallinn, Nõmme linnaosa, Vabaduse pst 48

Status:

Registered

Contacts

Email:

kyllimaanurm@gmail.com

Fields of activity

REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE101518608	29.02.2012

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	19.06.2024	Valid
2022	01.01.2022 - 31.12.2022	29.06.2023	Valid
2021	01.01.2021 - 31.12.2021	29.05.2022	Valid
2020	01.01.2020 - 31.12.2020	26.05.2021	Valid
2019	01.01.2019 - 31.12.2019	29.04.2020	Valid
2018	01.01.2018 - 31.12.2018	31.05.2019	Valid
2017	01.01.2017 - 31.12.2017	04.05.2018	Valid
2016	01.01.2016 - 31.12.2016	16.05.2017	Valid
2015	01.01.2015 - 31.12.2015	17.05.2016	Valid
2014	01.01.2014 - 31.12.2014	26.03.2015	Valid
2013	01.01.2013 - 31.12.2013	30.05.2014	Valid
2012	14.09.2011 - 31.12.2012	13.06.2013	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

✓ No

Unfiled reports

✓ None

Unfiled declarat.

✓ None

Court decisions

Official notices

TTJA decisions

Real estate

.EE domains

Tax data

	State taxes	Labor taxes	Taxable turnover	Employees
2025 Q1	9 406 €	4 407 €	21 675 €67.7%	2
Kokku 2025:	9 406 €	4 407 €	21 675 €
2024 Q4	16 621 €	4 434 €	67 197 €98.4%	1
2024 Q3	15 395 €	5 616 €	33 870 €58.5%	1
2024 Q2	9 428 €	4 594 €	21 364 €4.9%	1
2024 Q1	7 478 €	4 314 €	22 455 €27.5%	1
Kokku 2024:	48 921 €	18 957 €	144 886 €76.5%
2023 Q4	7 207 €	4 314 €	17 619 €13.5%	1
2023 Q3	12 130 €	5 616 €	20 377 €20.0%	1
2023 Q2	8 042 €	4 314 €	25 482 €36.9%	1
2023 Q1	7 646 €	4 368 €	18 613 €5.0%	1
Kokku 2023:	35 025 €	18 612 €	82 091 €24.1%
2022 Q4	8 497 €	4 489 €	17 733 €0.6%	1
2022 Q3	11 975 €	5 784 €	17 629 €8.5%	1
2022 Q2	6 793 €	4 489 €	16 256 €12.0%	1
2022 Q1	7 812 €	4 489 €	14 513 €20.0%	1
Kokku 2022:	35 077 €	19 253 €	66 130 €20.6%
2021 Q4	7 391 €	4 489 €	12 090 €8.4%	1
2021 Q3	11 095 €	5 784 €	13 194 €4.6%	1
2021 Q2	6 591 €	4 489 €	13 834 €12.1%	1
2021 Q1	7 682 €	4 489 €	15 737 €0.4%	4
Kokku 2021:	32 759 €	19 253 €	54 855 €18.7%
2020 Q4	8 297 €	4 589 €	15 668 €1.3%	4
2020 Q3	12 045 €	5 650 €	15 878 €3.5%	4
2020 Q2	7 136 €	4 789 €	16 462 €15.3%	4
2020 Q1	8 743 €	4 793 €	19 436 €	4
Kokku 2020:	36 219 €	19 823 €	67 444 €

Sales revenue by area of activity

	2021	2022	2023
Renting and operating of own or leased real estate	94 661 €	111 603 €	127 920 €

Debts to the Tax and Customs Board

✓ No tax debt as of 06.05.2025

2025 Q1

Turnover

Amount

21 675 €

Monthly average

7 225 €

Per employee

3 612 €

Capital ratio

233,06%

Labor taxes

Turnover ratio

20,33%

Tax ratio

46,85%

Monthly average

1 469 €

Per employee

979 €

State taxes

Monthly average

3 135 €

Turnover ratio

43,40%

Estimated salary

Gross salary

1 891 €

Net salary

1 551 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	105 722 €	113 396 €7.3%	112 993 €0.4%	129 302 €14.4%	129 891 €0.5%
Fixed assets	1 091 953 €	1 094 059 €0.2%	1 093 638 €0.0%	1 093 217 €0.0%	1 122 022 €2.6%
Total assets	1 197 675 €	1 207 455 €0.8%	1 206 631 €0.1%	1 222 519 €1.3%	1 251 913 €2.4%
Short-term liabilities	11 793 €	10 205 €13.5%	9 673 €5.2%	10 364 €7.1%	11 021 €6.3%
Long-term liabilities	-	-	-	-	-
Total liabilities	-	-	-	-	-
Share or stock capital	3 100 €	3 100 €0.0%	3 100 €0.0%	3 100 €0.0%	3 100 €0.0%
Retained earnings	1 151 377 €	1 165 043 €1.2%	1 176 845 €1.0%	1 176 553 €0.0%	1 190 455 €1.2%
Net profit	31 405 €	29 107 €7.3%	17 013 €41.6%	32 502 €91.0%	47 337 €45.6%
Equity	1 185 882 €	1 197 250 €1.0%	1 196 958 €0.0%	1 212 155 €1.3%	1 240 892 €2.4%
Turnover	116 097 €	108 241 €6.8%	94 661 €12.5%	111 603 €17.9%	127 920 €14.6%
Profit margin	27.05%	26.89%0.6%	17.97%33.2%	29.12%62.0%	37.01%27.1%

	Date of birth	Role	Start	Valid
Külli Maanurm	16.01.1974 (51)	Management board member	14.09.2011	Yes
Sven Maanurm	06.01.1974 (51)	Management board member	18.12.2019	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Külli Maanurm	16.01.1974 (51)	Partner	1 034,00 EUR	33,35	Sole ownership	03.09.2023
Marika Karuks	25.12.1945 (79)	Partner	1 033,00 EUR	33,32	Sole ownership	03.09.2023

	Date of birth	Control	Start
Külli Maanurm	16.01.1974 (51)	Direct holding	19.10.2018
Marika Karuks	25.12.1945 (79)	Direct holding	19.10.2018

Shareholdings in companies

	Registered	Role	Share	%	Type	Start
Maleva 2 M Ärimaja OÜ	06.07.2023	Partner	25,00 EUR	25	Sole ownership	02.09.2023

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 10160122 / 10	03.09.2023	Entry - Amendment entry		In force (03.09.2023)
Ä 10160122 / 9	17.01.2023	Entry - Amendment entry		In force (17.01.2023)
Ä 10160122 / 8	18.12.2019	Entry - Amendment entry		In force (18.12.2019)
Ä 10160122 / 7	17.01.2018	Entry - Amendment entry		In force (17.01.2018)
Ä 10160122 / 6	02.12.2017	Entry - Amendment entry		In force (02.12.2017)
Ä 10160122 / 5	09.06.2015	Entry - Amendment entry		In force (09.06.2015)
Ä 10160122 / 4	16.03.2012	Entry - Amendment entry		In force (16.03.2012)
Ä 10160122 / M1	06.03.2012	Order to remedy deficiencies - Amendment entry	05.04.2012	In force (06.03.2012)
Ä 10160122 / 3	01.03.2012	Entry - Amendment entry		In force (01.03.2012)
Ä 10160122 / 2	10.02.2012	Entry - Amendment entry		In force (10.02.2012)
Ä 10160122	14.09.2011	Entry - Initial entry		In force (14.09.2011)

Real estate

Registry part:

5001

Cadastral number:

78401:101:0240

Type:

Immovable property

Address:

Viru tn 12, Kesklinna linnaosa, Tallinn, Harju maakond

Intended purpose:

Residential land 100%

Area:

384 m²

VARAKOM OÜ

Contacts

Fields of activity

VAT liability

Annual reports

Unfiled declarations

Tax data

Sales revenue by area of activity

Debts to the Tax and Customs Board

Aggregate data

Shareholdings in companies

Orders / Decrees

Real estate

Viru tn 12, Kesklinna linnaosa, Tallinn, Harju maakond | 384 m² | Residential land 100%