VAR Teenused OÜ
- Registry code
- 14802246
- VAT number
- EE102346280
- Address
- Harju maakond, Tallinn, Kristiine linnaosa, Laki tn 4, 10621
- Registered
- 11.09.2019 · 7 yrs
- Activity
- Retail sale via mail order houses or via Internet 47911
- Additional activities
- Other specialised construction activities n.e.c., Büroohaldus ja selle abitegevused, Freight transport by road, General cleaning of buildings
- Capital
- 2 500 €
- m•••@h•••.comLog in to see
- Phone
- +372 •• ••••Log in to see
- 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 | ||
|---|---|---|
| Marko Arge12 companiesno tax debt | Personal ID ↗ | 11.09.2019 |
| Shareholders 1 | ||
| Marko Arge | 100,0% 2 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Marko Arge12 companiesno tax debtdirect holding | 11.09.2019 | |
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 | 40 205 € | ▲ 58% | 0 € | 5 148 € | — |
| 2026 Q1 | 18 567 € | ▼ 25% | 0 € | 2 226 € | — |
| 2025 Q4 | 35 792 € | ▲ 45% | 0 € | 6 867 € | — |
| 2025 Q3 | 22 275 € | ▼ 41% | 0 € | 4 307 € | — |
| 2025 Q2 | 25 406 € | ▼ 1% | 0 € | 3 946 € | — |
| 2025 Q1 | 24 595 € | ▲ 293% | 0 € | 3 261 € | — |
| 2024 Q4 | 24 611 € | ▼ 0% | 0 € | 0 € | — |
| 2024 Q3 | 37 855 € | ▲ 453% | 0 € | 5 183 € | — |
| 2024 Q2 | 25 593 € | ▲ 320% | 0 € | 1 846 € | — |
| 2024 Q1 | 6 255 € | ▼ 50% | 0 € | 1 144 € | — |
| 2023 Q4 | 24 674 € | ▲ 23% | 0 € | 4 473 € | — |
| 2023 Q3 | 6 840 € | ▲ 13% | 0 € | 425 € | — |
Show full history (18 quarters)
| 2023 Q2 | 6 096 € | ▼ 28% | 0 € | 1 090 € | — |
| 2023 Q1 | 12 594 € | ▲ 122% | 0 € | 2 449 € | — |
| 2022 Q4 | 20 139 € | 0 € | 197 € | — | |
| 2022 Q3 | 6 078 € | 0 € | 765 € | — | |
| 2022 Q2 | 8 436 € | 0 € | 1 625 € | — | |
| 2022 Q1 | 5 661 € | 0 € | 844 € | — |
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 | 93 588 € | ▲ 62% | 57 916 € | ▲ 5% | 55 063 € | ▲ 35% | 40 643 € | ▼ 49% | 80 422 € |
| Profit | -9 648 € | ▲ 64% | -27 157 € | ▼ into loss | 26 089 € | ▲ 145% | 10 641 € | ▼ 45% | 19 300 € |
| Profit margin | -10,3% | -46,9% | 47,4% | 26,2% | 24,0% | ||||
| Retained earnings | 45 852 € | ▼ 37% | 73 009 € | ▲ 56% | 46 920 € | ▲ 29% | 36 279 € | ▲ 114% | 16 979 € |
| Cash | 27 571 € | ▼ 22% | 35 366 € | — | — | 44 282 € | |||
| Current assets | 41 796 € | ▼ 16% | 50 039 € | ▼ 22% | 64 378 € | ▲ 16% | 55 482 € | ▲ 20% | 46 323 € |
| Fixed assets | 59 429 € | ▼ 16% | 71 099 € | ▲ 33% | 53 644 € | ▲ 24× | 2 266 € | ▲ 240% | 666 € |
| Assets | 101 k € | ▼ 16% | 121 k € | ▲ 3% | 118 k € | ▲ 104% | 57 748 € | ▲ 23% | 46 989 € |
| Current liabilities | 20 670 € | ▲ 63% | 12 658 € | ▲ 63% | 7 757 € | ▼ 28% | 10 828 € | ▲ 1% | 10 710 € |
| Long-term liabilities | 44 351 € | ▼ 29% | 62 628 € | ▲ 68% | 37 256 € | — | — | ||
| Total liabilities | 65 021 € | ▼ 14% | 75 286 € | ▲ 67% | 45 013 € | ▲ 316% | 10 828 € | ▲ 1% | 10 710 € |
| Equity | 36 204 € | ▼ 21% | 45 852 € | ▼ 37% | 73 009 € | ▲ 56% | 46 920 € | ▲ 29% | 36 279 € |
| Labour costs | 0 € | 0 € | — | — | — | ||||
| Employees | 0 | 0 | 0 | 0 | 0 | ||||
| Filed | 30.06.2026 | 14.08.2025 | 15.05.2024 | 01.06.2023 | 12.04.2022 | ||||
| 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 |
|---|---|---|---|
| Retail sale via mail order houses or via Internet main activity | 47911 | 58 893 € | 63% |
| Other specialised construction activities n.e.c. | 43999 | 12 090 € | 13% |
| Büroohaldus ja selle abitegevused | 82101 | 8 254 € | 9% |
| Freight transport by road | 49411 | 8 230 € | 9% |
| General cleaning of buildings | 81211 | 5 587 € | 6% |
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
9 335 € makseid
Transactions with state institutions
Largest payers
| Rahvusarhiiv | 9 335 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 03.2026 | Rahvusarhiiv | Operating costs | Other general services | 3 036 € |
| 12.2025 | Rahvusarhiiv | Operating costs | Other general services | 2 976 € |
| 09.2025 | Rahvusarhiiv | Operating costs | Other general services | 3 323 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
11
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Retail sale via mail order houses or via Internet
20
| # | Company | Revenue |
|---|---|---|
| 1 | Dlb Trading OÜ | 28,8 m € |
| 2 | NoCry OÜ | 22,5 m € |
| 3 | Osaühing JOOST-LEVEL | 11,3 m € |
| 4 | Streetbrand OÜ | 10,6 m € |
| 5 | MSVenturesGroup OÜ | 9,8 m € |
| 6 | Autokaubad24 OÜ | 8,7 m € |
| 7 | Solarify Energy OÜ | 8,7 m € |
| 8 | OÜ MK Trade Baltic | 8,3 m € |
| 9 | Hobby Hall Group OÜ | 7,8 m € |
| 10 | Nicobros OÜ | 7,6 m € |
| 11 | Osaühing Galador Grupp | 7,4 m € |
| 12 | KARUL OÜ | 6,7 m € |
| 13 | SUPERSA OÜ | 6,4 m € |
| 14 | EMP Market OÜ | 6,0 m € |
| 15 | ON24 Aktsiaselts | 5,7 m € |
| 16 | NSB WHOLESALE TRADELINK OÜ | 5,5 m € |
| 17 | Bigbox.ee OÜ | 5,4 m € |
| 18 | Delivery Tech OÜ | 5,3 m € |
| 19 | eHomer OÜ | 5,3 m € |
| 20 | Silver Beam OÜ | 5,0 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
5
| Date | Type | Content |
|---|---|---|
| 01.09.2023 | Entry | Amendment entry |
| 03.11.2021 | Entry | Muutmiskanne ÄS § 525 lg 2 alusel |
| 19.12.2019 | Entry | Amendment entry |
| 11.09.2019 | Entry | First entry |
| 10.09.2019 | Order to remedy deficiencies | First entry |