OÜ Alpakafarm

Legal form:: Private limited company
Registry code:: 12237701
VAT no.:: EE101526917
Fiscal-year period:: 01.01 - 31.12
Established:: 20.02.2012 (14 y)
Capital:: 2 500 EUR
Address:: Supeluse tn 7-8, Pärnu linn, Pärnu linn, Pärnu maakond, 80012
Status:: Registered
E-invoice reception:: Arvekeskus

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Contacts

Phone:: +372 5531531
Email:: kaja@alpakafarm.ee

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Industries

Industry TOPNo. 35 of 111 companies

35.OÜ Alpakafarm287.9k €

Main activity 79901 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101526917	30.03.2012	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	28.01.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	27.02.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	28.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	01.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	18.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	28.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	25.05.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	28.01.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	01.07.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	22.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	04.03.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	19.06.2014	Valid	PDF
2012	20.02.2012 – 31.12.2012	19.03.2013	Valid	PDF
2012	20.02.2012 – 31.12.2012	14.03.2013	Expired	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 20.10.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses1 Regulations6 Public transactions48 Grants–State aid10 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	34 886 €	11 775 €	143 251 €+245%	4
2026 Q2	13 803 €	9 843 €	41 559 €−21,8%	9
2026 Q1	13 366 €	9 396 €	53 153 €+6,4%	6
Total 2026:	62 055 €	31 014 €	237 963 €
2025 Q4	17 998 €	14 486 €	49 964 €−65,7%	6
2025 Q3	44 193 €	21 196 €	145 558 €+227%	7
2025 Q2	14 879 €	10 681 €	44 546 €−29,5%	18
2025 Q1	12 076 €	11 931 €	63 202 €+23,3%	6
Total 2025:	89 146 €	58 294 €	303 270 €
2024 Q4	11 981 €	12 822 €	51 257 €−70,5%	6
2024 Q3	40 974 €	11 832 €	173 698 €+338%	6
2024 Q2	10 144 €	10 000 €	39 612 €−34,3%	12
2024 Q1	15 462 €	8 573 €	60 266 €+58,6%	5
Total 2024:	78 561 €	43 227 €	324 833 €
2023 Q4	14 933 €	11 155 €	37 998 €−76,0%	4
2023 Q3	37 810 €	11 541 €	158 181 €+320%	5
2023 Q2	11 462 €	7 300 €	37 643 €+72,3%	9
2023 Q1	6 995 €	5 492 €	21 850 €−48,8%	7
Total 2023:	71 200 €	35 488 €	255 672 €
2022 Q4	7 659 €	4 141 €	42 698 €−61,2%	7
2022 Q3	15 636 €	4 180 €	110 114 €+193%	7
2022 Q2	6 166 €	3 505 €	37 630 €+69,7%	7
2022 Q1	4 403 €	2 693 €	22 172 €−54,6%	8
Total 2022:	33 864 €	14 519 €	212 614 €
2021 Q4	3 662,72 €	3 387,17 €	48 861,47 €−64,1%	8
2021 Q3	21 517,82 €	3 529,67 €	136 281,20 €+932%	8
2021 Q2	3 919,52 €	3 268,64 €	13 208,28 €−27,5%	8
2021 Q1	2 917,73 €	1 358,01 €	18 224,98 €−21,3%	8
Total 2021:	32 017,79 €	11 543,49 €	216 575,93 €
2020 Q4	1 247,72 €	1 358,01 €	23 145,44 €−79,8%	6
2020 Q3	19 268,51 €	3 670,37 €	114 600,46 €+2 158%	6
2020 Q2	1 066,92 €	960,62 €	5 075,80 €−72,5%	8
2020 Q1	2 204 €	701 €	18 432 €−20,3%	3
Total 2020:	23 787,15 €	6 690 €	161 253,70 €
2019 Q4	2 206 €	618 €	23 128 €−75,4%	2
2019 Q3	10 452 €	618 €	93 894 €+314%	2
2019 Q2	2 491 €	618 €	22 668 €+39,5%	2
2019 Q1	1 752 €	561 €	16 249 €−8,7%	2
Total 2019:	16 901 €	2 415 €	155 939 €
2018 Q4	1 477 €	561 €	17 788 €−60,2%	2
2018 Q3	3 481 €	561 €	44 700 €+340%	2
2018 Q2	1 518 €	561 €	10 157 €+82,6%	2
2018 Q1	930 €	593 €	5 561 €−59,8%	2
Total 2018:	7 406 €	2 276 €	78 206 €
2017 Q4	1 286 €	691 €	13 825 €−66,1%	2
2017 Q3	5 113 €	691 €	40 751 €+396%	2
2017 Q2	1 608 €	691 €	8 216 €+120%	2
2017 Q1	929 €	648 €	3 741 €−72,6%	2
Total 2017:	8 936 €	2 721 €	66 533 €
2016 Q4	1 395 €	629 €	13 629 €	1
2016 Q3	3 063 €	629 €	13 629 €	1
2016 Q2	2 440 €	629 €	13 629 €+7,2%	1
2016 Q1	612 €	587 €	12 716 €+84,4%	1
Total 2016:	7 510 €	2 474 €	53 603 €
2015 Q4	1 313 €	571 €	6 897 €	1
2015 Q3	1 519 €	571 €	6 897 €	1
2015 Q2	2 761 €	571 €	6 897 €−71,9%	1
2015 Q1	2 254 €	2 031 €	24 546 €	1
Total 2015:	7 847 €	3 744 €	45 237 €

Revenue by industry

	2023	2024	2025
Other reservation service and related activities		132 603 €	103 989 €
Other non-specialised retail trade		71 716 €	101 559 €
Textile weaving		72 936 €	62 117 €
Camel farming		2 123 €	3 700 €
Renting and operating of own or leased real estate			1 050 €
Preparation and spinning of textile fibres		3 868 €
Other travel-related reservation services, incl. activities of guides, ticket agencies and tourist information offices	123 551 €
Other retail sale of goods in specialised stores n.e.c.	78 745 €
Manufacture of knitted and crocheted fabrics	77 050 €
Other animal production	2 600 €
Organisation of conventions and trade shows	275 €

Tax debts

No tax debt found

No tax debt as of 20.10.2026

Representatives

	Personal ID code
Kaja Varmison	47208XXXXXX	28.08.1972 (54)	Board member	20.02.2012	-

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Shareholders

	Personal ID code
Kaja Varmison	47208XXXXXX	28.08.1972 (54)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kaja Varmison	47208XXXXXX	28.08.1972 (54)	Founder	18.02.2012	-

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Ultimate beneficial owners

	Personal ID code
Kaja Varmison	47208XXXXXX	28.08.1972 (54)	Direct holding	12.06.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 143 251 €
Monthly average: 47 750 €
Per employee: 11 938 €
Equity ratio: 1 910,01%

Labour taxes

Turnover ratio: 8,22%
Tax ratio: 33,75%
Monthly average: 3 925 €
Per employee: 604 €

State taxes

Monthly average: 11 629 €
Turnover ratio: 24,35%

Estimated salary

Gross salary: 1 222 €
Net salary: 1 073 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	307 946 €+30,7%	235 662 €+29,3%	182 234 €+36,6%	133 437 €+37,4%	97 145 €+9,3%	88 915 €+65,1%	53 863 €
Non-current assets	437 044 €−0,9%	440 857 €+54,7%	284 964 €+5,1%	271 182 €+6,6%	254 370 €+24,9%	203 636 €+7,0%	190 349 €
Total assets	744 990 €+10,1%	676 519 €+44,8%	467 198 €+15,5%	404 619 €+15,1%	351 515 €+20,2%	292 551 €+19,8%	244 212 €
Short-term liabilities	40 168 €−32,3%	59 294 €+135%	25 268 €+5,5%	23 947 €+19,3%	20 068 €−5,7%	21 271 €+72,1%	12 360 €
Long-term liabilities	215 729 €+28,5%	167 929 €+255%	47 272 €−11,9%	53 656 €−21,6%	68 479 €−8,7%	74 979 €+63,0%	45 986 €
Total liabilities	255 897 €+12,6%	227 223 €+213%	72 540 €−6,5%	77 603 €−12,4%	88 547 €−8,0%	96 250 €+65,0%	58 346 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	426 748 €+15,3%	370 049 €+22,5%	301 984 €+26,7%	238 420 €+38,8%	171 753 €+6,5%	161 319 €+32,9%	121 360 €
Net profit	37 797 €−30,9%	54 699 €−19,7%	68 126 €+6,4%	64 048 €−3,9%	66 667 €+539%	10 434 €−73,9%	39 958 €
Equity	489 093 €+8,9%	449 296 €+13,8%	394 658 €+20,7%	327 016 €+24,4%	262 968 €+34,0%	196 301 €+5,6%	185 866 €
Turnover	272 415 €−3,8%	283 246 €+0,4%	282 221 €+55,6%	181 425 €−4,5%	190 027 €+34,1%	141 714 €+7,0%	132 489 €
Profit margin	13,9%	19,3%	24,1%	35,3%	35,1%	7,4%	30,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	74 367 €	76 436 €
Liquidity
Current ratio	5,6	4,8
Quick ratio	1,5	1,6
Cash ratio	1,3	1,5
Efficiency
Days sales outstanding (dso)	6,1	6,6
Asset turnover	0,5	0,6
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	35,8%	35,5%
Net profit margin	35,3%	35,1%
Return on assets (roa)	16,9%	20,7%
Return on equity (roe)	19,6%	25,4%

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Licences & notices


Notice of economic activity	KJK050925	Commerce	Valid	08.11.2013	-

Regulations


Ä 30048196 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 30048196 / 5	13.10.2020	Entry – Amendment entry	-	Entered into force13.10.2020
Ä 30048196 / 4	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 30048196 / 3	19.12.2017	Entry – Amendment entry	-	Entered into force19.12.2017
Ä 30048196 / 2	02.12.2017	Entry – Amendment entry	-	Entered into force02.12.2017

Real estate

		Purpose
Pae tn 66, Lasnamäe linnaosa, Tallinn, Harju maakondSpace: 94	1670 m²	Residential land 95%, Commercial land 5%

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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


18.08.2026	Tori Vallavalitsus	310 €Received	OPERATING EXPENSESMunicipal government
07.07.2026	Tallinna Kuristiku Gümnaasium	496 €Received	OPERATING EXPENSESBasic and general secondary education
25.06.2026	Tallinna Kultuuri- ja Spordiamet	120 €Received	OPERATING EXPENSESOther leisure, culture and religion, incl. administration
25.06.2026	Paikuse Kool	410 €Received	OPERATING EXPENSESBasic and general secondary education
29.04.2026	Tallinna Linnaplaneerimise Amet	149 €Received	PERSONNEL EXPENSESOther economy, incl. economic administration

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


12.02.2026	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	85 €	241642/2600208
06.01.2026	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	1 220,85 €	231580/2600044
11.03.2025	MTÜ Maakondlikud ArenduskeskusedAid measure 241642	Muu › MuuGrant	270 €	241642/2500405
17.01.2025	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 072,30 €	231580/2500371
21.09.2024	Riigi Tugiteenuste KeskusAid measure 231489	Regionaalareng (VTA) › MuuGrant	350 €	231489/2400762

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


alpakafarm.ee	Active	25.11.2013	26.11.2027

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.