Heigo Vare Management OÜ (12998647)

Heigo Vare Management OÜ

Legal form:

Private limited company

Registration code:

12998647

VAT number:

EE101897675

Financial year period:

01.01 - 31.12

Established:

19.02.2016 (9)

Capital:

2 500 EUR

Address:

Harju maakond, Rae vald, Karla küla, Vaadi tee 4

Status:

Registered

Contacts

Email:

heigo.vare@gmail.com

Fields of activity

PROFESSIONAL, SCIENTIFIC, AND TECHNICAL ACTIVITIES
Activities of head offices; management consultancy
Management consultancy activities
Business and other management consultancy activities
70221 - Business consultancy and other management consultancy activities

VAT liability

	Start	End
EE101897675	31.07.2016

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	27.06.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	01.01.2021 - 31.12.2021	09.02.2022	Valid
2020	01.01.2020 - 31.12.2020	22.06.2021	Valid
2019	01.01.2019 - 31.12.2019	29.03.2020	Valid
2018	01.01.2018 - 31.12.2018	23.05.2019	Valid
2017	01.01.2017 - 31.12.2017	07.06.2018	Valid
2016	19.02.2016 - 31.12.2016	10.08.2017	Valid

Unfiled declarations

✓ No unfiled declarations as of 06.05.2025.

Tax debt

1.7K€

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	5 105 €	828 €	41 335 €11.4%	1
Kokku 2025:	5 105 €	828 €	41 335 €
2024 Q4	0 €	765 €	37 101 €66.1%	1
2024 Q3	4 642 €	765 €	109 437 €221.8%	1
2024 Q2	875 €	765 €	34 009 €29.2%	1
2024 Q1	4 608 €	744 €	48 068 €22.5%	1
Kokku 2024:	10 124 €	3 040 €	228 616 €49.5%
2023 Q4	5 026 €	720 €	39 224 €8.9%	1
2023 Q3	3 127 €	234 €	36 031 €1.1%	1
2023 Q2	3 271 €	0 €	35 642 €15.2%	-
2023 Q1	3 057 €	0 €	42 054 €56.2%	-
Kokku 2023:	14 481 €	954 €	152 951 €32.4%
2022 Q4	1 577 €	0 €	26 927 €8.1%	-
2022 Q3	1 724 €	0 €	24 910 €23.4%	-
2022 Q2	2 741 €	0 €	32 539 €4.5%	-
2022 Q1	671 €	0 €	31 134 €21.9%	-
Kokku 2022:	6 713 €	0 €	115 510 €7.1%
2021 Q4	3 089 €	193 €	25 535 €1.2%	-
2021 Q3	1 368 €	205 €	25 852 €0.4%	1
2021 Q2	2 173 €	614 €	25 955 €44.7%	1
2021 Q1	0 €	395 €	46 975 €116.4%	2
Kokku 2021:	6 630 €	1 407 €	124 318 €53.3%
2020 Q4	1 093 €	447 €	21 712 €0.4%	2
2020 Q3	708 €	132 €	21 801 €36.3%	2
2020 Q2	1 140 €	0 €	16 000 €25.8%	1
2020 Q1	2 373 €	0 €	21 561 €	1
Kokku 2020:	5 315 €	580 €	81 073 €

Sales revenue by area of activity

	2021	2022	2023
Business consultancy and other management consultancy activities	88 840 €	106 299 €	164 179 €
Activities of saunas, solariums, massage salons, and other physical well-being services	20 737 €

Debts to the Tax and Customs Board

	Amount	Deferred	Disputed
Value-added tax (VAT)	1 678,65 €	1 678,65 €	0,00 €
Total	1 678,65 €	1 678,65 €	0,00 €

2025 Q1

Turnover

Amount

41 335 €

Monthly average

13 778 €

Per employee

13 778 €

Capital ratio

551,13%

Labor taxes

Turnover ratio

2,00%

Tax ratio

16,22%

Monthly average

276 €

Per employee

276 €

State taxes

Monthly average

1 702 €

Turnover ratio

12,35%

Estimated salary

Gross salary

707 €

Net salary

670 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	7 136 €	77 122 €980.7%	61 000 €20.9%	62 929 €3.2%	42 816 €32.0%
Fixed assets	45 359 €	37 357 €17.6%	36 379 €2.6%	32 640 €10.3%	31 696 €2.9%
Total assets	52 495 €	114 479 €118.1%	97 379 €14.9%	95 569 €1.9%	74 512 €22.0%
Short-term liabilities	19 708 €	54 761 €177.9%	38 780 €29.2%	45 107 €16.3%	34 517 €23.5%
Long-term liabilities	13 310 €	22 678 €70.4%	13 580 €40.1%	13 974 €2.9%	1 783 €87.2%
Total liabilities	33 018 €	77 439 €134.5%	52 360 €32.4%	59 081 €12.8%	36 300 €38.6%
Share or stock capital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Retained earnings	26 421 €	16 977 €35.7%	34 540 €103.5%	42 519 €23.1%	33 988 €20.1%
Net profit	-9 444 €	17 563 €286.0%	7 979 €54.6%	-8 531 €206.9%	1 724 €120.2%
Equity	19 477 €	37 040 €90.2%	45 019 €21.5%	36 488 €18.9%	38 212 €4.7%
Turnover	73 750 €	82 608 €12.0%	109 577 €32.6%	106 299 €3.0%	164 179 €54.5%
Profit margin	-12.81%	21.26%266.0%	7.28%65.8%	-8.03%210.2%	1.05%113.1%

	Date of birth	Role	Start	Valid
Heigo Vare	30.03.1981 (44)	Management board member	19.02.2016	Yes

	Date of birth or registration	Role	Share	%	Type	Start
Heigo Vare	30.03.1981 (44)	Partner	2 500,00 EUR	100	Sole ownership	02.09.2023

	Date of birth	Control	Start
Heigo Vare	30.03.1981 (44)	Direct holding	11.10.2018

Orders / Decrees

	Date	Type	Deadline	Condition / State
Ä 50024549 / 5	02.09.2023	Entry - Amendment entry		In force (02.09.2023)
Ä 50024549 / 4	19.01.2018	Entry - Amendment entry		In force (19.01.2018)
Ä 50024549 / 3	11.12.2017	Entry - Amendment entry		In force (11.12.2017)
Ä 50024549 / 2	26.07.2017	Entry - Amendment entry		In force (26.07.2017)
Ä 50024549 / M1	21.07.2017	Order to remedy deficiencies - Amendment entry	04.08.2017	Deficiencies remedied (26.07.2017)
Ä 50024549	19.02.2016	Entry - Initial entry		In force (19.02.2016)