Varajuhtimise OÜ
- Registry code
- 12017448
- VAT number
- EE102227406
- Address
- Harju maakond, Tallinn, Kesklinna linnaosa, Pärnu mnt 10, 10148
- Registered
- 10.11.2010 · 15 yrs
- Activity
- Rental and operating of own or leased real estate 68201
- Capital
- 7 612 €
- s•••@f•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- www.fortia.ee from email
- 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
1 persons
| Board 1 | ||
|---|---|---|
| Siim Roos2 companiesno tax debt | Personal ID ↗ | 10.11.2010 |
| Shareholders 1 | ||
| Siim Roos | 100,0% 7 612 € | 14.05.2026 |
| Beneficial owners 1 | ||
| Siim Roos2 companiesno tax debtdirect holding | 28.01.2019 | |
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 | 2 100 € | ▲ 0% | 0 € | 186 € | — |
| 2026 Q1 | 2 100 € | ▲ 0% | 363 € | 850 € | — |
| 2025 Q4 | 2 100 € | ▲ 0% | 0 € | 234 € | — |
| 2025 Q3 | 2 100 € | ▲ 0% | 0 € | 270 € | — |
| 2025 Q2 | 2 100 € | ▼ 17% | 0 € | 230 € | — |
| 2025 Q1 | 2 100 € | ▼ 25% | 0 € | 498 € | — |
| 2024 Q4 | 2 100 € | ▼ 11% | 0 € | 334 € | — |
| 2024 Q3 | 2 100 € | ▼ 2% | 0 € | 296 € | — |
| 2024 Q2 | 2 520 € | ▼ 12% | 0 € | 400 € | — |
| 2024 Q1 | 2 796 € | ▼ 17% | 0 € | 255 € | — |
| 2023 Q4 | 2 350 € | ▼ 17% | 0 € | 303 € | — |
| 2023 Q3 | 2 150 € | ▲ 2% | 840 € | 1 088 € | — |
Show full history (18 quarters)
| 2023 Q2 | 2 850 € | ▲ 63% | 840 € | 1 104 € | 1 |
| 2023 Q1 | 3 350 € | ▲ 50% | 830 € | 1 132 € | 1 |
| 2022 Q4 | 2 825 € | 810 € | 976 € | 1 | |
| 2022 Q3 | 2 100 € | 810 € | 960 € | 1 | |
| 2022 Q2 | 1 750 € | 270 € | 450 € | 1 | |
| 2022 Q1 | 2 236 € | 0 € | 2 437 € | — |
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 | 8 400 € | ▼ 5% | 8 820 € | ▼ 15% | 10 400 € | ▲ 2% | 10 241 € | ▼ 6% | 10 914 € |
| Profit | 2 596 € | ▼ 5% | 2 723 € | ▲ 50% | 1 821 € | ▲ 235% | 544 € | ▼ 52% | 1 130 € |
| Profit margin | 30,9% | 30,9% | 17,5% | 5,3% | 10,4% | ||||
| Retained earnings | 6 004 € | ▲ 82% | 3 295 € | ▲ 124% | 1 474 € | ▲ 58% | 930 € | ▲ into profit | -200 € |
| Cash | — | — | — | 1 180 € | — | ||||
| Current assets | 100 € | ▼ 84% | 635 € | ▼ 75% | 2 518 € | ▲ 113% | 1 180 € | ▼ 59% | 2 865 € |
| Fixed assets | 140 k € | ▲ 4% | 135 k € | ▲ 4% | 130 k € | 0% | 130 k € | ▲ 2% | 128 k € |
| Assets | 140 k € | ▲ 3% | 136 k € | ▲ 2% | 133 k € | ▲ 1% | 131 k € | 0% | 130 k € |
| Current liabilities | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Long-term liabilities | 129 k € | ▲ 2% | 127 k € | 0% | 127 k € | 0% | 127 k € | 0% | 127 k € |
| Total liabilities | 129 k € | ▲ 2% | 127 k € | 0% | 127 k € | 0% | 127 k € | 0% | 127 k € |
| Equity | 11 100 € | ▲ 30% | 8 518 € | ▲ 47% | 5 795 € | ▲ 46% | 3 974 € | ▲ 16% | 3 430 € |
| Labour costs | 0 € | 0 € | ▲ 100% | -7 889 € | ▼ 5% | -7 510 € | ▲ 7% | -8 073 € | |
| Employees | 0 | 0 | ▼ 100% | 1 | 0% | 1 | 0% | 1 | |
| Filed | 25.03.2026 | 28.06.2025 | 20.06.2024 | 05.07.2023 | 03.07.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ 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 |
|---|---|---|---|
| Rental and operating of own or leased real estate main activity | 68201 | 8 400 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
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: Rental and operating of own or leased real estate
20
| # | Company | Revenue |
|---|---|---|
| 1 | Riigi Kinnisvara Aktsiaselts | 177,2 m € |
| 2 | Kirkcong Property OÜ | 27,8 m € |
| 3 | Ülemiste Center OÜ | 26,2 m € |
| 4 | BLRT Grupp AS | 20,7 m € |
| 5 | TÜC Majad AS | 20,2 m € |
| 6 | ROCCA al MARE KAUBANDUSKESKUSE AKTSIASELTS | 19,6 m € |
| 7 | Öpiku Majad OÜ | 17,9 m € |
| 8 | AS Viru Keskus | 17,1 m € |
| 9 | TKM Kinnisvara AS | 17,0 m € |
| 10 | Kinnisvaravalduse AS | 16,8 m € |
| 11 | Sihtasutus Ida-Viru Investeeringute Agentuur | 14,2 m € |
| 12 | Kaarsilla Kinnisvara OÜ | 13,4 m € |
| 13 | Lõunakeskus OÜ | 13,4 m € |
| 14 | OÜ Raadiku Arendus | 12,8 m € |
| 15 | EfTEN Kristiine OÜ | 12,6 m € |
| 16 | Neutra Capital AS | 10,7 m € |
| 17 | AS Harju Elekter Group | 10,5 m € |
| 18 | aktsiaselts AQUA MARINA | 10,5 m € |
| 19 | Arter Kinnisvara OÜ | 10,4 m € |
| 20 | TTK Kultuurikeskus OÜ | 10,3 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
8
| Date | Type | Content |
|---|---|---|
| 14.05.2026 | Entry | Second, constitutive merger entry (on the acquiring company's register card) |
| 02.09.2023 | Entry | Amendment entry |
| 17.01.2018 | Entry | Amendment entry |
| 01.12.2017 | Entry | Amendment entry |
| 11.07.2017 | Entry | Amendment entry |
| 15.09.2016 | Entry | Amendment entry |
| 16.02.2016 | Warning order on deletion from the register: annual report not filed | Kustutamiskanne dokumentide hoidjata |
| 10.11.2010 | Entry | First entry |