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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)

Capital:

2 500 EUR

Address:

Supeluse tn 7-8, Pärnu linn, Pärnu linn, Pärnu maakond, 80012

Status:

Registered

E-arvete vastuvõtmine:

Arvekeskus

Contacts

Email:

kaja@alpakafarm.ee

Phone:

+372 5531531

Industries

AGRICULTURE, FORESTRY AND FISHING
Crop and animal production, hunting and related service activities
Animal production
01441 - Camel farming
MANUFACTURING
Manufacture of textiles
13201 - Textile weaving
WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialised retail trade
47121 - Other non-specialised retail trade
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Travel agency and tour operator activities, reservation service and related activities
79901 - Other reservation service and related activities

VAT liability

	Start	End
EE101526917	30.03.2012

Annual reports

Aggregate data

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

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

???

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 Q2	13 803 €	9 843 €	41 559 €21.8%	8
2026 Q1	13 366 €	9 396 €	53 153 €6.4%	6
Kokku 2026:	27 169 €	19 239 €	94 712 €
2025 Q4	17 998 €	14 486 €	49 964 €65.7%	6
2025 Q3	44 193 €	21 196 €	145 558 €226.8%	7
2025 Q2	14 879 €	10 681 €	44 546 €29.5%	18
2025 Q1	12 076 €	11 931 €	63 202 €23.3%	6
Kokku 2025:	89 146 €	58 294 €	303 270 €6.6%
2024 Q4	11 981 €	12 822 €	51 257 €70.5%	6
2024 Q3	40 974 €	11 832 €	173 698 €338.5%	6
2024 Q2	10 144 €	10 000 €	39 612 €34.3%	12
2024 Q1	15 462 €	8 573 €	60 266 €60.5%	5
Kokku 2024:	78 561 €	43 227 €	324 833 €27.6%
2023 Q4	14 933 €	11 155 €	37 548 €76.2%	5
2023 Q3	37 810 €	11 541 €	157 718 €319.0%	5
2023 Q2	11 462 €	7 300 €	37 643 €73.7%	9
2023 Q1	6 995 €	5 492 €	21 670 €49.2%	7
Kokku 2023:	71 200 €	35 488 €	254 578 €19.8%
2022 Q4	7 659 €	4 141 €	42 628 €61.3%	7
2022 Q3	15 636 €	4 180 €	110 114 €192.6%	7
2022 Q2	6 166 €	3 505 €	37 630 €69.7%	7
2022 Q1	4 403 €	2 693 €	22 172 €54.6%	8
Kokku 2022:	33 863 €	14 519 €	212 545 €1.9%
2021 Q4	3 663 €	3 387 €	48 861 €64.1%	8
2021 Q3	21 518 €	3 530 €	136 281 €931.8%	8
2021 Q2	3 920 €	3 269 €	13 208 €27.5%	8
2021 Q1	2 918 €	1 358 €	18 225 €21.3%	8
Kokku 2021:	32 018 €	11 543 €	216 576 €34.3%
2020 Q4	1 248 €	1 358 €	23 145 €79.8%	6
2020 Q3	19 269 €	3 670 €	114 600 €2 157.8%	6
2020 Q2	1 067 €	961 €	5 076 €72.5%	8
2020 Q1	2 204 €	701 €	18 432 €20.3%	3
Kokku 2020:	23 787 €	6 690 €	161 254 €3.4%
2019 Q4	2 206 €	618 €	23 128 €75.4%	2
2019 Q3	10 452 €	618 €	93 894 €314.2%	2
2019 Q2	2 491 €	618 €	22 668 €39.5%	2
2019 Q1	1 752 €	561 €	16 249 €8.7%	2
Kokku 2019:	16 901 €	2 415 €	155 939 €99.4%
2018 Q4	1 477 €	561 €	17 788 €60.2%	2
2018 Q3	3 481 €	561 €	44 700 €340.1%	2
2018 Q2	1 518 €	561 €	10 157 €82.6%	2
2018 Q1	930 €	593 €	5 561 €59.8%	2
Kokku 2018:	7 406 €	2 276 €	78 206 €17.5%
2017 Q4	1 286 €	691 €	13 825 €66.1%	2
2017 Q3	5 113 €	691 €	40 751 €396.0%	2
2017 Q2	1 608 €	691 €	8 216 €119.6%	2
2017 Q1	929 €	648 €	3 741 €72.6%	2
Kokku 2017:	8 936 €	2 721 €	66 533 €24.1%
2016 Q4	1 395 €	629 €	13 629 €0.0%	1
2016 Q3	3 063 €	629 €	13 629 €0.0%	1
2016 Q2	2 440 €	629 €	13 629 €7.2%	1
2016 Q1	612 €	587 €	12 716 €84.4%	1
Kokku 2016:	7 510 €	2 474 €	53 603 €18.5%
2015 Q4	1 313 €	571 €	6 897 €0.0%	1
2015 Q3	1 519 €	571 €	6 897 €0.0%	1
2015 Q2	2 761 €	571 €	6 897 €71.9%	1
2015 Q1	2 254 €	2 031 €	24 546 €	1
Kokku 2015:	7 847 €	3 744 €	45 237 €

Revenue by industry

	2023	2024	2025
Other travel-related reservation services, incl. activities of guides, ticket agencies and tourist information offices	123 551 €	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 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 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kaja Varmison	47208XXXXXX	28.08.1972 (53)	Board member	20.02.2012	-

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Kaja Varmison	47208XXXXXX	28.08.1972 (53)	Shareholder	2 500,00 EUR	100	Sole ownership	01.09.2023	-

1 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
Kaja Varmison	47208XXXXXX	28.08.1972 (53)	Founder	18.02.2012	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kaja Varmison	47208XXXXXX	28.08.1972 (53)	Direct holding	12.06.2024	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

41 559 €

Monthly average

13 853 €

Per employee

1 732 €

Equity ratio

554,12%

Labour taxes

Turnover ratio

23,68%

Tax ratio

71,31%

Monthly average

3 281 €

Per employee

469 €

State taxes

Monthly average

4 601 €

Turnover ratio

33,21%

Estimated salary

Gross salary

1 031 €

Net salary

911 €

Aggregate data

	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 €134.7%	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 €255.2%	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 €213.2%	72 540 €6.5%	77 603 €12.4%	88 547 €8.0%	96 250 €65.0%	58 346 €
Share or stock capital	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €	2 500 €
Retained earnings	448 796 €14.5%	392 097 €21.0%	324 032 €24.4%	260 468 €34.4%	193 801 €5.7%	183 367 €27.9%	143 408 €
Net profit	37 797 €30.9%	54 699 €19.7%	68 126 €6.4%	64 048 €3.9%	66 667 €538.9%	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	13.87%28.2%	19.31%20.0%	24.14%31.6%	35.30%0.6%	35.08%376.5%	7.36%75.6%	30.16%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	RG EKT	XF JEM	TG BMC	74 367	76 436
Liquidity
Current ratio	V.X	C.K	Z.Q	5.6	4.8
Quick ratio	C.X	Y.F	R.U	1.5	1.6
Cash ratio	D.M	O.K	C.A	1.3	1.5
Efficiency
Days sales outstanding (dso)	X.D	OR.B	MR.E	6.1	6.6
Asset turnover	T.J	S.Q	Q.V	0.5	0.6
Structure
Debt ratio	L.X	Y.S	A.G	0.2	0.3
Profitability
Operating margin	CJ.V%	WB.L%	RL.W%	35.8%	35.5%
Net profit margin	YI.Y%	WC.T%	BI.M%	35.3%	35.1%
Return on assets (roa)	U.Y%	Z.G%	ZH.N%	16.9%	20.7%
Return on equity (roe)	I.S%	OS.D%	NL.H%	19.6%	25.4%

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Licences & notices

Type	Number	Field	Status	Start	End
Notice of economic activity	KJK050925	Commerce > Retail trade	Valid	08.11.2013	-

1 - 1 / 1 rows

Regulations

Regulation no.	Date	Type	Status
Ä 30048196 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30048196 / 5	13.10.2020	Entry - Amendment entry	Entered into force (13.10.2020)
Ä 30048196 / 4	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 30048196 / 3	19.12.2017	Entry - Amendment entry	Entered into force (19.12.2017)
Ä 30048196 / 2	02.12.2017	Entry - Amendment entry	Entered into force (02.12.2017)

1 - 5 / 6 rows

Real estate

Address	Area	Purpose
Pae tn 66, Lasnamäe linnaosa, Tallinn, Harju maakond	1670 m²	Commercial land 5%, Residential land 95%

2 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
25.06.2026	Tallinna Kultuuri- ja Spordiamet	120.00 € Received	OPERATING EXPENSES Other leisure, culture and religion, incl. administration
25.06.2026	Paikuse Kool	410.00 € Received	OPERATING EXPENSES Basic and general secondary education
29.04.2026	Tallinna Linnaplaneerimise Amet	149.00 € Received	PERSONNEL EXPENSES Other economy, incl. economic administration
20.01.2026	Pärnu Laste ja Noorte Tugikeskus	413.00 € Received	OPERATING EXPENSES Substitute and after-care
07.01.2026	Eesti Töötukassa	1 220.85 € Received	OTHER GRANTS Social protection of the unemployed

1 - 5 / 46 rows

.ee domains

Domain	Status	Registered	Expires	End
alpakafarm.ee	Active	25.11.2013	26.11.2026	-

1 - 1 / 1 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