ESTVAROR OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 14537637
VAT no.VAT no.:: EE102169593
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 02.08.2018 (8 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Pikk tn 24, Järva-Jaani alev, Järva vald, Järva maakond, 73301
StatusStatus:: Registered

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Contacts

EmailEmail:: estvaror@gmail.com

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Industries

MANUFACTURING
Repair, maintenance and installation of machinery and equipment
Repair and maintenance of fabricated metal products and machinery
Repair and maintenance of machinery
33121 – Repair and maintenance of machinery and equipment
WHOLESALE AND RETAIL TRADE
Retail trade
Non-specialised retail trade
Other non-specialised retail trade
47121 – Other non-specialised retail trade

VAT liability

VAT no.	Start	End
EE102169593	02.07.2019	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	03.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	03.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	30.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	02.07.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	06.07.2021	Valid	PDF
2019	02.08.2018 – 31.12.2019	21.11.2020	Valid	PDF

Unsubmitted declarations

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No unsubmitted declarations as of 29.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains2 Licenses–Regulations3 Public transactions5 Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	3 618 €	1 089 €	23 126 €+16,7%	1
2026 Q1	3 066 €	1 064 €	19 812 €−19,8%	1
Total 2026:	6 684 €	2 153 €	42 938 €
2025 Q4	4 357 €	1 067 €	24 717 €−19,6%	1
2025 Q3	4 264 €	1 312 €	30 730 €+34,9%	1
2025 Q2	3 784 €	1 051 €	22 776 €−45,6%	-
2025 Q1	7 956 €	1 381 €	41 899 €+80,8%	-
Total 2025:	20 361 €	4 811 €	120 122 €
2024 Q4	1 699 €	47 €	23 169 €+19,1%	-
2024 Q3	3 930 €	1 413 €	19 450 €−45,0%	-
2024 Q2	5 688 €	1 049 €	35 378 €+51,7%	-
2024 Q1	2 471 €	861 €	23 328 €−14,3%	-
Total 2024:	13 788 €	3 370 €	101 325 €
2023 Q4	4 269 €	954 €	27 224 €+11,0%	-
2023 Q3	2 941 €	1 102 €	24 535 €−24,1%	-
2023 Q2	4 158 €	1 094 €	32 317 €+43,6%	1
2023 Q1	2 364 €	512 €	22 505 €−37,5%	1
Total 2023:	13 732 €	3 662 €	106 581 €
2022 Q4	4 264 €	463 €	36 012 €+29,4%	-
2022 Q3	1 711 €	855 €	27 830 €−42,8%	-
2022 Q2	4 909 €	164 €	48 662 €+220%	1
2022 Q1	982 €	328 €	15 220 €−46,6%	1
Total 2022:	11 866 €	1 810 €	127 724 €
2021 Q4	3 009,65 €	67,36 €	28 482,90 €+30,2%	1
2021 Q3	3 036,48 €	251,20 €	21 879,79 €−24,1%	1
2021 Q2	2 545,52 €	0 €	28 822,90 €+64,1%	-
2021 Q1	1 702,82 €	270,61 €	17 562,92 €−39,9%	-
Total 2021:	10 294,47 €	589,17 €	96 748,51 €
2020 Q4	2 013,84 €	108,83 €	29 230,65 €+124%	1
2020 Q3	1 427,72 €	0 €	13 032,98 €−33,6%	1
2020 Q2	1 589,93 €	94,65 €	19 617,05 €+29,5%	1
2020 Q1	1 468 €	36 €	15 149 €−16,0%	1
Total 2020:	6 499,49 €	239,48 €	77 029,68 €
2019 Q4	1 961 €	221 €	18 040 €+48,7%	1
2019 Q3	1 418 €	179 €	12 129 €	1
2019 Q2	471 €	496 €	0 €	1
2019 Q1	522 €	559 €	0 €	1
Total 2019:	4 372 €	1 455 €	30 169 €
2018 Q4	363 €	401 €	0 €	2
2018 Q3	0 €	0 €	0 €	1
Total 2018:	363 €	401 €	0 €

Revenue by industry

	2023	2024	2025
Repair and maintenance of machinery and equipment		67 583 €	82 215 €
Other non-specialised retail trade		19 215 €	13 383 €
Repair of machinery and equipment	47 636 €
Retail sale via mail order or the internet	33 113 €

Tax debts

No tax debt found

No tax debt as of 29.09.2026

Representatives

	Personal ID code
Erik Roomet	36911XXXXXX	11.11.1969 (56)	Board member	09.01.2025	-
Kaie Roomet	47411XXXXXX	13.11.1974 (51)	Board member	02.08.2018	-

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Shareholders

	Personal ID code
Kaie Roomet	47411XXXXXX	13.11.1974 (51)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Kaie Roomet	47411XXXXXX	13.11.1974 (51)	Founder	02.08.2018	-

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Ultimate beneficial owners

	Personal ID code
Kaie Roomet	47411XXXXXX	13.11.1974 (51)	Direct holding	01.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 23 126 €
Monthly average: 7 709 €
Per employee: 7 709 €
Equity ratio: 308,35%

Labour taxes

Turnover ratio: 4,71%
Tax ratio: 30,10%
Monthly average: 363 €
Per employee: 363 €

State taxes

Monthly average: 1 206 €
Turnover ratio: 15,64%

Estimated salary

Gross salary: 811 €
Net salary: 764 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	25 436 €−5,6%	26 958 €+52,2%	17 715 €+95,1%	9 081 €−47,2%	17 210 €+108%	8 268 €+2,1%	8 095 €
Non-current assets	20 927 €−12,6%	23 938 €+75,6%	13 631 €+3,5%	13 169 €+199%	4 403 €+19,5%	3 685 €+13,9%	3 235 €
Total assets	46 363 €−8,9%	50 896 €+62,4%	31 346 €+40,9%	22 250 €+2,9%	21 613 €+80,8%	11 953 €+5,5%	11 330 €
Short-term liabilities	18 286 €−20,5%	23 014 €+24,6%	18 467 €+125%	8 195 €+16,8%	7 016 €−12,2%	7 994 €+49,1%	5 361 €
Long-term liabilities	5 589 €−28,8%	7 852 €+346%	1 761 €	-	-	-	-
Total liabilities	23 875 €−22,6%	30 866 €+52,6%	20 228 €+147%	8 195 €+16,8%	7 016 €−12,2%	7 994 €+49,1%	5 361 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	19 480 €+84,3%	10 567 €−20,6%	13 305 €+9,9%	12 105 €+573%	-2 559 €−143%	5 969 €	-
Net profit	2 458 €−72,4%	8 913 €+426%	-2 737 €−296%	1 400 €−86,8%	10 637 €+516%	-2 559 €−143%	5 969 €
Equity	22 488 €+12,3%	20 030 €+80,2%	11 118 €−20,9%	14 055 €−3,7%	14 597 €+269%	3 959 €−33,7%	5 969 €
Turnover	95 598 €+10,1%	86 798 €+7,5%	80 749 €−16,8%	96 996 €+48,6%	65 288 €+65,8%	39 382 €−43,1%	69 196 €
Profit margin	2,6%	10,3%	-3,4%	1,4%	16,3%	-6,5%	8,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	2 896 €	11 120 €
Liquidity
Current ratio	1,1	2,5
Quick ratio	0,2	2,5
Cash ratio	0,2	0,0
Efficiency
Days sales outstanding (dso)	0,2	-
Asset turnover	4,4	3,9
Structure
Debt ratio	0,4	0,3
Profitability
Operating margin	2,1%	16,3%
Net profit margin	1,4%	16,3%
Return on assets (roa)	6,4%	63,4%
Return on equity (roe)	10,0%	72,9%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50099432 / 3	09.01.2025	Entry – Amendment entry	-	Entered into force09.01.2025
Ä 50099432 / 2	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50099432	02.08.2018	Entry – Initial entry	-	Entered into force02.08.2018

Real estate

		Purpose
Kaasiku tn 10, Koigi küla, Järva vald, Järva maakondSpace: 3	2376 m²	Residential land 100%

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


02.10.2024	Maarjamaa Hariduskolleegium	431,70 €Received	OPERATING EXPENSESBasic and general secondary education
10.02.2023	Eesti Töötukassa	361,20 €Received	OTHER GRANTSSocial protection of the unemployed
12.01.2023	Eesti Töötukassa	231,60 €Received	OTHER GRANTSSocial protection of the unemployed
09.12.2022	Eesti Töötukassa	154,40 €Received	OTHER GRANTSSocial protection of the unemployed
11.11.2022	Eesti Töötukassa	648,48 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


kaubahaldjas.ee	Active	08.07.2023	09.07.2027
estvaror.ee	Active	21.02.2023	22.02.2027

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.