Osaühing Varlek
- Registry code
- 10491080
- VAT number
- EE100378836
- Address
- Harju maakond, Rae vald, Lagedi alevik, Jüri tee 27, 75303
- Registered
- 21.09.1998 · 28 yrs
- Activity
- Non-specialised wholesale trade 46901
- Capital
- 12 782 €
- y•••@m•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- LEI
- 254900ZVU5P1ED8DEE33 ISSUED
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Kaido Otsus1 companyno tax debt | Personal ID ↗ | 21.09.1998 |
| Ülle Otsus2 companiesno tax debt | Personal ID ↗ | 21.09.1998 |
| Shareholders 1 | ||
| Ülle Otsus | 100,0% 12 782 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Ülle Otsus2 companiesno tax debtkõrgema juhtorgani liige. s.o juhatuse liige või nõukogu liige | 18.02.2025 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 11 188 € | ▲ 18% | 0 € | 297 € | — |
| 2026 Q1 | 11 789 € | ▼ 48% | 0 € | 2 149 € | — |
| 2025 Q4 | 20 528 € | ▼ 51% | 0 € | 2 703 € | — |
| 2025 Q3 | 18 828 € | ▼ 51% | 0 € | 1 572 € | — |
| 2025 Q2 | 9 502 € | ▼ 37% | 0 € | 243 € | — |
| 2025 Q1 | 22 607 € | ▲ 33% | 0 € | 3 552 € | — |
| 2024 Q4 | 41 848 € | ▲ 82% | 0 € | 5 601 € | — |
| 2024 Q3 | 38 516 € | ▲ 62% | 0 € | 3 515 € | — |
| 2024 Q2 | 15 133 € | ▲ 33% | 0 € | 1 586 € | — |
| 2024 Q1 | 16 968 € | ▲ 62% | 0 € | 1 168 € | — |
| 2023 Q4 | 23 022 € | ▼ 14% | 0 € | 1 712 € | — |
| 2023 Q3 | 23 839 € | ▼ 35% | 0 € | 1 106 € | — |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 11 383 € | ▼ 14% | 0 € | 80 € | — |
| 2023 Q1 | 10 469 € | ▲ 63% | 0 € | 1 131 € | — |
| 2022 Q4 | 26 691 € | 0 € | 2 450 € | — | |
| 2022 Q3 | 36 708 € | 665 € | 3 927 € | — | |
| 2022 Q2 | 13 289 € | 665 € | 1 365 € | 1 | |
| 2022 Q1 | 6 430 € | 665 € | 1 605 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 36 102 € | ▼ 51% | 74 318 € | ▲ 58% | 47 041 € | ▼ 20% | 58 749 € | ▼ 5% | 61 823 € |
| Profit | -20 230 € | ▼ 441% | -3 739 € | ▲ 85% | -25 053 € | ▼ 68% | -14 939 € | ▼ miinusesse | 299 k € |
| Profit margin | -56,0% | -5,0% | -53,3% | -25,4% | 484,2% | ||||
| Jaotamata kasum | 344 k € | ▼ 1% | 348 k € | ▼ 7% | 373 k € | ▼ 4% | 388 k € | ▲ 339% | 88 320 € |
| Cash | 1 931 € | ▼ 82% | 10 869 € | ▲ 67% | 6 492 € | ▲ 233% | 1 951 € | ▼ 87% | 14 626 € |
| Current assets | 33 500 € | ▼ 18% | 40 626 € | ▲ 9% | 37 295 € | ▲ 68% | 22 170 € | ▼ 25% | 29 715 € |
| Põhivara | 441 k € | ▼ 1% | 446 k € | ▼ 1% | 451 k € | ▼ 2% | 461 k € | ▲ 1% | 456 k € |
| Assets | 474 k € | ▼ 3% | 487 k € | 0% | 489 k € | ▲ 1% | 483 k € | ▼ 1% | 486 k € |
| Current liabilities | 72 931 € | ▼ 5% | 76 662 € | ▲ 7% | 71 723 € | ▲ 31% | 54 938 € | ▲ 8% | 50 741 € |
| Pikaajalised kohustised | 64 164 € | ▲ 22% | 52 599 € | ▼ 6% | 55 739 € | ▲ 33% | 41 910 € | ▲ 23% | 34 201 € |
| Total liabilities | 137 k € | ▲ 6% | 129 k € | ▲ 1% | 127 k € | ▲ 32% | 96 848 € | ▲ 14% | 84 942 € |
| Equity | 337 k € | ▼ 6% | 357 k € | ▼ 1% | 361 k € | ▼ 6% | 386 k € | ▼ 4% | 401 k € |
| Tööjõukulud | 0 € | 0 € | 0 € | ▼ 100% | 6 251 € | ▼ 33% | 9 377 € | ||
| Employees | 0 | 0 | 0 | ▼ 100% | 1 | 0% | 1 | ||
| Filed | 12.06.2026 | 16.04.2025 | 20.03.2024 | 16.05.2023 | 11.04.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Non-specialised wholesale trade main activity | 46901 | 36 102 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
none
No transactions with state agencies, procurement contracts or grants found
RTK Saldo, Riigihangete register, RTK toetatud projektid
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
1
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Non-specialised wholesale trade
20
| # | Company | Revenue |
|---|---|---|
| 1 | Osaühing Supergate | 246,9 m € |
| 2 | AS Kesko Senukai Estonia | 118,1 m € |
| 3 | MULTIMODALHD EESTI OÜ | 97,2 m € |
| 4 | Aktsiaselts Onninen | 88,8 m € |
| 5 | Jungent Estonia OÜ | 72,3 m € |
| 6 | MHV Builders OÜ | 67,4 m € |
| 7 | Viridis oleum OÜ | 57,9 m € |
| 8 | DMO Commerce OÜ | 49,5 m € |
| 9 | N.G.P EUROPE OÜ | 44,4 m € |
| 10 | Osaühing Baltfarma | 41,1 m € |
| 11 | Keystone Shipping OÜ | 40,7 m € |
| 12 | Equip HoReCa OÜ | 40,4 m € |
| 13 | R.A.Y.S. Group OÜ | 34,1 m € |
| 14 | Trade2023 OÜ | 27,2 m € |
| 15 | Linas Agro OÜ | 26,2 m € |
| 16 | HORECA SERVICE OÜ | 25,2 m € |
| 17 | KemiMet International OÜ | 23,1 m € |
| 18 | Lidel OÜ | 22,5 m € |
| 19 | Agrooiltrade OÜ | 22,5 m € |
| 20 | Skainteir OÜ | 22,3 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Licences, pledges, domains
No data
History and notices
7
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 16.01.2018 | Kanne | Muutmiskanne |
| 07.11.2017 | Kanne | Muutmiskanne |
| 11.11.2011 | Kanne | Muutmiskanne |
| 03.12.2008 | Tegevusalade kustutamine registrikaardilt | Muutmiskanne |
| 20.05.2008 | Kanne | Muutmiskanne |
| 13.05.2008 | Kättetoimetatav puuduste kõrvaldamise määrus | Muutmiskanne |