Varamix Osaühing

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 16858245
VAT no.VAT no.:: EE102676989
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 10.11.2023 (2 y)
Former business namesFormer business names:: Osaühing KMF
CapitalCapital:: 1 EUR
AddressAddress:: Laada tn 25, Rakvere linn, Lääne-Viru maakond, 44310
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 53957536
EmailEmail:: kmfmets@gmail.com

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Industries

AGRICULTURE, FORESTRY AND FISHING
Forestry and logging
Support services to forestry
Support services to forestry
02401 – Support services to forestry

VAT liability

VAT no.	Start	End
EE102676989	11.11.2023	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	01.07.2026	Valid	PDF
2024	10.11.2023 – 31.12.2024	10.06.2025	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt6k€Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains–Licenses–Regulations4 Public transactions7 Grants–State aid1 Public procurement3 Holdings in companies1 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	12 212 €	3 573 €	85 264 €+57,3%	8
2026 Q1	3 561 €	2 255 €	54 196 €+78,7%	8
Total 2026:	15 773 €	5 828 €	139 460 €
2025 Q4	6 737 €	1 688 €	30 324 €+67,5%	8
2025 Q3	5 628 €	2 825 €	18 106 €−51,9%	4
2025 Q2	8 256 €	4 344 €	37 676 €−47,1%	4
2025 Q1	9 689 €	7 717 €	71 197 €+63,6%	5
Total 2025:	30 310 €	16 574 €	157 303 €
2024 Q4	5 813 €	3 677 €	43 523 €+588%	10
2024 Q3	3 632 €	3 606 €	6 325 €−26,0%	1
2024 Q2	411 €	40 €	8 548 €−54,4%	2
2024 Q1	1 389 €	108 €	18 753 €+1 025%	4
Total 2024:	11 245 €	7 431 €	77 149 €
2023 Q4	222 €	0 €	1 667 €	3
Total 2023:	222 €	0 €	1 667 €

Revenue by industry

	2024	2025
Support services to forestry	148 048 €	165 557 €

Tax debts

Type	Amount	Deferred
Interest	916 €	916 €
Social tax	664,91 €	664,91 €
Value-added tax	4 069,46 €	4 069,46 €
Unemployment insurance contributions	48,36 €	48,36 €
Withheld income tax	271,07 €	271,07 €
Total	5 969,80 €	5 969,80 €

Representatives

	Personal ID code
Ken Mätlik	39904XXXXXX	25.04.1999 (27)	Board member	10.11.2023	-

Shareholders

	Personal ID code
Ken Mätlik	39904XXXXXX	25.04.1999 (27)	Shareholder	1 EUR	100,00%	Sole ownership	10.11.2023	-

Other persons

	Personal ID code
Ken Mätlik	39904XXXXXX	25.04.1999 (27)	Founder	09.11.2023	-

Ultimate beneficial owners

	Personal ID code
Ken Mätlik	39904XXXXXX	25.04.1999 (27)	Direct holding	10.11.2023	-

Holdings in companies


Varamix Homes OÜ	11.05.2026	Shareholder	1 EUR	100,00%	Sole ownership	11.05.2026	-

2026 Q2

Turnover

Amount: 85 264 €
Monthly average: 28 421 €
Per employee: 3 553 €

Labour taxes

Turnover ratio: 4,19%
Tax ratio: 29,26%
Monthly average: 1 191 €
Per employee: 149 €

State taxes

Monthly average: 4 071 €
Turnover ratio: 14,32%

Estimated salary

Gross salary: 445 €
Net salary: 429 €

Aggregate data

	2025	2024
Current assets	68 846 €+100%	34 420 €
Non-current assets	28 649 €+33,8%	21 411 €
Total assets	97 495 €+74,6%	55 831 €
Short-term liabilities	32 633 €+28,4%	25 415 €
Long-term liabilities	-	-
Total liabilities	32 633 €+28,4%	25 415 €
Share or stock capital	-	-
Retained earnings	30 415 €+19 723%	-155 €
Net profit	34 446 €+12,7%	30 570 €
Equity	64 862 €+113%	30 416 €
Turnover	165 557 €+11,8%	148 048 €
Profit margin	20,8%	20,6%

Financial ratios

	2025	2024
Profit and cash flow
EBITDA	39 589 €	31 403 €
Liquidity
Current ratio
Quick ratio
Cash ratio
Efficiency
Days sales outstanding (dso)
Asset turnover
Structure
Debt ratio
Profitability
Operating margin
Net profit margin
Return on assets (roa)
Return on equity (roe)

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50241397 / 4	11.07.2025	Entry – Amendment entry	-	Entered into force11.07.2025
Ä 50241397 / 3	04.11.2024	Entry – Amendment entry	-	Entered into force04.11.2024
Ä 50241397 / 2	18.12.2023	Entry – Amendment entry	-	Entered into force18.12.2023
Ä 50241397	10.11.2023	Entry – Initial entry	-	Entered into force10.11.2023

Real estate

		Purpose
Vambola, Tudu alevik, Vinni vald, Lääne-Viru maakond	3278 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


04.08.2026	Eesti Töötukassa	362,88 €Received	OTHER GRANTSSocial protection of the unemployed
16.06.2025	Eesti Töötukassa	570,45 €Received	OTHER GRANTSSocial protection of the unemployed
14.05.2025	Eesti Töötukassa	394,34 €Received	OTHER GRANTSSocial protection of the unemployed
15.04.2025	Eesti Töötukassa	314 €Received	OTHER GRANTSSocial protection of the unemployed
14.03.2025	Eesti Töötukassa	325,73 €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


27.11.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 775,76 €	231580/2503155

Public procurement contracts


27.07.2026End 31.01.2028	Võsasaetööd Kirde metsakasvatuse piirkonnas 2026-2027 (II)Reference number 310134 · Varamix Osaühing 16858245	Riigimetsa Majandamise KeskusContracting authority	164 795 €	Concluded
27.07.2026End 31.01.2028	Võsasaetööd Kirde metsakasvatuse piirkonnas 2026-2027 (II)Reference number 310134 · Töövõtuleping Varamix	Riigimetsa Majandamise KeskusContracting authority	164 795 €	Concluded
27.07.2026End 01.01.2028	Võsasaetööd Kirde metsakasvatuse piirkonnas 2026-2027 (II)Reference number 310134 · Töövõtuleping Varamix Osaühing	Riigimetsa Majandamise KeskusContracting authority	164 795 €	Concluded

.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.