KESSU VARAD OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 16382848
VAT no.VAT no.:: EE102442317
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 06.12.2021 (4 y)
CapitalCapital:: 3 000 EUR
AddressAddress:: Saagi tn 4a, Nõmme linnaosa, Tallinn, Harju maakond, 12611
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5018963
EmailEmail:: speleta20@gmail.com

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Industries

REAL ESTATE ACTIVITIES
Real estate activities
Renting and operating of own or leased real estate
Renting and operating of own or leased real estate
68201 – Renting and operating of own or leased real estate

VAT liability

VAT no.	Start	End
EE102442317	07.12.2021	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	13.02.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	28.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	12.06.2024	Valid	PDF
2022	06.12.2021 – 31.12.2022	30.06.2023	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements1 TTJA decisions–Real estate3 .ee domains–Licenses–Regulations8 Public transactions–Grants–State aid–Public procurement–Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	1 602 €	0 €	15 622 €−38,9%	-
2026 Q1	1 542 €	0 €	25 575 €+91,7%	-
Total 2026:	3 144 €	0 €	41 197 €
2025 Q4	2 133 €	0 €	13 344 €+6,4%	-
2025 Q3	1 999 €	0 €	12 536 €−14,8%	-
2025 Q2	1 614 €	0 €	14 712 €−2,1%	-
2025 Q1	1 977 €	0 €	15 024 €−66,9%	-
Total 2025:	7 723 €	0 €	55 616 €
2024 Q4	1 435 €	0 €	45 359 €+102%	-
2024 Q3	3 621 €	0 €	22 436 €−33,1%	-
2024 Q2	4 427 €	0 €	33 549 €+3,1%	-
2024 Q1	4 185 €	0 €	32 548 €+31,1%	-
Total 2024:	13 668 €	0 €	133 892 €
2023 Q4	3 226 €	0 €	24 830 €+7,1%	-
2023 Q3	2 047 €	0 €	23 183 €−15,4%	-
2023 Q2	3 837 €	0 €	27 408 €−12,1%	-
2023 Q1	3 397 €	0 €	31 171 €+16,6%	-
Total 2023:	12 507 €	0 €	106 592 €
2022 Q4	3 310 €	0 €	26 732 €+14,6%	-
2022 Q3	2 940 €	0 €	23 318 €+41,6%	-
2022 Q2	2 931 €	0 €	16 470 €+50,0%	-
2022 Q1	2 187 €	0 €	10 980 €	-
Total 2022:	11 368 €	0 €	77 500 €
2021 Q4	-	-	-	-
Total 2021:	0 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Renting and operating of own or leased real estate	65 880 €	58 124 €	56 186 €
Other services n.e.c.		64 860 €
Other service activities	40 038 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Andres Simpson	36309XXXXXX	05.09.1963 (63)	Board member	06.12.2021	-

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Shareholders

	Personal ID code
Andres Simpson	36309XXXXXX	05.09.1963 (63)	Shareholder	1 612,50 EUR	53,75%	Sole ownership	01.09.2023	-
Heiki Umbsaar	35903XXXXXX	12.03.1959 (67)	Shareholder	1 387,50 EUR	46,25%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Andres Simpson	36309XXXXXX	05.09.1963 (63)	Founder	06.12.2021	-
Heiki Umbsaar	35903XXXXXX	12.03.1959 (67)	Founder	06.12.2021	-

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Ultimate beneficial owners

	Personal ID code
Andres Simpson	36309XXXXXX	05.09.1963 (63)	Direct holding	06.12.2021	-
Heiki Umbsaar	35903XXXXXX	12.03.1959 (67)	Direct holding	06.12.2021	-

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Holdings in companies


Osaühing Kessu Kaubandus	15.12.1997	Shareholder	25 564 EUR	100,00%	Sole ownership	01.09.2023	-

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2026 Q2

Turnover

Amount: 15 622 €
Monthly average: 5 207 €
Per employee: -
Equity ratio: 173,58%

Labour taxes

Turnover ratio: 0,00%
Tax ratio: 0,00%
Monthly average: 0 €
Per employee: -

State taxes

Monthly average: 534 €
Turnover ratio: 10,25%

Estimated salary

Gross salary: -
Net salary: -

Aggregate data

	2025	2024	2023	2022
Current assets	399 118 €−1,7%	405 852 €+18,3%	343 157 €+78,0%	192 774 €
Non-current assets	833 836 €−0,4%	837 262 €−1,0%	845 433 €−1,0%	853 604 €
Total assets	1 232 954 €−0,8%	1 243 114 €+4,6%	1 188 590 €+13,6%	1 046 378 €
Short-term liabilities	14 241 €−53,3%	30 464 €−3,7%	31 623 €+51,4%	20 884 €
Long-term liabilities	167 117 €+2,1%	163 621 €−14,2%	190 708 €−18,9%	235 175 €
Total liabilities	181 358 €−6,6%	194 085 €−12,7%	222 331 €−13,2%	256 059 €
Share or stock capital	-	-	-	-
Retained earnings	1 046 029 €+8,6%	963 260 €+22,3%	787 319 €−50,3%	1 585 679 €
Net profit	2 567 €−96,9%	82 769 €−53,0%	175 940 €−77,7%	787 319 €
Equity	1 051 596 €+0,2%	1 049 029 €+8,6%	966 259 €+22,3%	790 319 €
Turnover	56 186 €−54,3%	122 984 €+16,1%	105 918 €+20,0%	88 287 €
Profit margin	4,6%	67,3%	166,1%	891,8%

Financial ratios

	2025	2024	2023	2022
Profit and cash flow
EBITDA				-
Liquidity
Current ratio				9,2
Quick ratio				9,2
Cash ratio				0,0
Efficiency
Days sales outstanding (dso)				-
Asset turnover				0,1
Structure
Debt ratio				0,2
Profitability
Operating margin				898,1%
Net profit margin				891,8%
Return on assets (roa)				75,2%
Return on equity (roe)				99,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50190225 / 6	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50190225 / 5	13.04.2022	Entry – Third, informative division entry (on acquiring entity’s registry card)	-	Entered into force13.04.2022
Ä 50190225 / 4	13.04.2022	Entry – First, declarative division entry (on acquiring entity’s registry card)	-	Entered into force13.04.2022
Ä 50190225 / 3	15.02.2022	Entry – Amendment entry	-	Entered into force15.02.2022
Ä 50190225 / M2	10.02.2022	Order to remedy deficiencies – Amendment entry	10.03.2022	Deficiencies remedied15.02.2022

Real estate

		Purpose
Akadeemia tee 20, Mustamäe linnaosa, Tallinn, Harju maakondSpace: 1	915 m²	Commercial land 100%
Akadeemia tee 20, Mustamäe linnaosa, Tallinn, Harju maakondSpace: 2	915 m²	Commercial land 100%
Akadeemia tee 20, Mustamäe linnaosa, Tallinn, Harju maakondSpace: 3	915 m²	Commercial 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


Notice of conclusion of a public limited company division agreement	31.01.2022	PDF

Public transactions

No public transactions found

Company has no public transactions

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

No domains found

Company has no valid .ee domains

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.