Varson systems OÜ (12832384)

Varson systems OÜ

Legal form:

Private limited company

Registry code:

12832384

VAT no.:

EE101784940

Fiscal-year period:

01.01 - 31.12

Established:

10.04.2015 (10)

Capital:

2 500 EUR

Address:

Harju maakond, Rae vald, Peetri alevik, Tähnase tee 2

Status:

Registered

Contacts

Email:

info@varson.ee

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale trade, except motor vehicles and motorcycles
46901 - Non-specialised wholesale trade

VAT liability

	Start	End
EE101784940	01.05.2015

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	26.06.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	01.01.2021 - 31.12.2021	22.06.2022	Valid
2020	01.01.2020 - 31.12.2020	21.06.2021	Valid
2019	01.01.2019 - 31.12.2019	26.06.2020	Valid
2018	01.01.2018 - 31.12.2018	21.06.2019	Valid
2017	01.01.2017 - 31.12.2017	25.06.2018	Valid
2016	01.01.2016 - 31.12.2016	19.06.2017	Valid
2015	10.04.2015 - 31.12.2015	03.06.2016	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 15.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	12 887 €	5 480 €	99 432 €22.8%	2
Kokku 2025:	12 887 €	5 480 €	99 432 €
2024 Q4	13 084 €	5 088 €	128 864 €22.4%	2
2024 Q3	8 499 €	5 088 €	105 317 €49.9%	2
2024 Q2	8 066 €	5 088 €	70 257 €1.9%	2
2024 Q1	7 349 €	5 088 €	68 940 €11.8%	2
Kokku 2024:	36 998 €	20 353 €	373 378 €40.9%
2023 Q4	9 418 €	5 088 €	78 160 €83.5%	2
2023 Q3	7 298 €	5 177 €	42 592 €30.3%	2
2023 Q2	7 018 €	4 725 €	61 115 €26.4%	2
2023 Q1	5 721 €	4 725 €	83 042 €20.4%	2
Kokku 2023:	29 456 €	19 716 €	264 909 €33.5%
2022 Q4	14 703 €	4 725 €	104 289 €0.4%	2
2022 Q3	7 491 €	4 349 €	104 761 €26.6%	2
2022 Q2	9 103 €	4 161 €	82 728 €22.2%	2
2022 Q1	8 775 €	4 161 €	106 341 €35.6%	2
Kokku 2022:	40 073 €	17 396 €	398 119 €24.5%
2021 Q4	4 567 €	4 161 €	78 412 €22.8%	2
2021 Q3	7 561 €	4 254 €	101 635 €9.9%	2
2021 Q2	10 110 €	4 254 €	92 455 €96.0%	2
2021 Q1	5 963 €	4 254 €	47 182 €41.5%	2
Kokku 2021:	28 200 €	16 924 €	319 685 €5.6%
2020 Q4	5 462 €	4 254 €	80 704 €19.9%	2
2020 Q3	9 112 €	4 254 €	100 787 €67.4%	2
2020 Q2	8 949 €	4 254 €	60 191 €1.3%	2
2020 Q1	5 716 €	4 254 €	60 956 €	2
Kokku 2020:	29 239 €	17 017 €	302 637 €

Revenue by industry

	2021	2022	2023
Non-specialised wholesale trade	355 437 €	389 102 €	252 481 €

Debts to the tax authority

✓ No tax debt as of 15.06.2025

2025 Q1

Turnover

Amount

99 432 €

Monthly average

33 144 €

Per employee

16 572 €

Equity ratio

1 325,76%

Labour taxes

Turnover ratio

5,51%

Tax ratio

42,52%

Monthly average

1 827 €

Per employee

913 €

State taxes

Monthly average

4 296 €

Turnover ratio

12,96%

Estimated salary

Gross salary

1 780 €

Net salary

1 468 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	56 960 €	71 760 €26.0%	111 526 €55.4%	117 832 €5.7%	78 844 €33.1%
Non-current assets	-	-	-	-	-
Varad kokku	56 960 €	71 760 €26.0%	111 526 €55.4%	117 832 €5.7%	78 844 €33.1%
Short-term liabilities	43 230 €	56 066 €29.7%	75 535 €34.7%	80 397 €6.4%	40 148 €50.1%
Pikaajalised kohustised	-	-	-	-	-
Kohustised kokku	43 230 €	56 066 €29.7%	75 535 €34.7%	80 397 €6.4%	40 148 €50.1%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	36 137 €	11 230 €68.9%	13 194 €17.5%	8 494 €35.6%	34 935 €311.3%
Puhaskasum	-24 907 €	1 964 €107.9%	20 297 €933.5%	26 441 €30.3%	1 261 €95.2%
Omakapital	13 730 €	15 694 €14.3%	35 991 €129.3%	37 435 €4.0%	38 696 €3.4%
Turnover	179 658 €	288 008 €60.3%	355 437 €23.4%	389 102 €9.5%	252 481 €35.1%
Kasumimarginaal	-13.86%	0.68%104.9%	5.71%737.4%	6.80%19.0%	0.50%92.7%

	Date of birth	Role	Start	Valid
Meelis Kalamees	30.06.1961 (63)	Board member	10.04.2015	yes
Tiit Laur	23.06.1962 (62)	Board member	10.04.2015	yes

	Birth or registration date	Role	Share	%	Type	Start
osaühing Hobak	05.06.1998 (27)	Shareholder	1 250,00 EUR	50	Sole ownership	15.11.2024
Avatud maailm OÜ	07.10.2024 (0)	Shareholder	1 250,00 EUR	50	Sole ownership	15.11.2024

	Date of birth	Control	Start
Meelis Kalamees	30.06.1961 (63)	Direct holding	19.10.2018
Tiit Laur	23.06.1962 (62)	Direct holding	19.10.2018

Regulations

	Date	Type	Deadline	Status
Ä 50006210 / 5	15.11.2024	Entry - Amendment entry		Entered into force (15.11.2024)
Ä 50006210 / M1	12.11.2024	Order to remedy deficiencies - Change of shareholders	12.12.2024	Deficiencies remedied (15.11.2024)
Ä 50006210 / 4	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 50006210 / 3	19.01.2018	Entry - Amendment entry		Entered into force (19.01.2018)
Ä 50006210 / 2	10.12.2017	Entry - Amendment entry		Entered into force (10.12.2017)
Ä 50006210	10.04.2015	Entry - Initial entry		Entered into force (10.04.2015)