Lõvid ja Draakonid OÜ
- Registry code
- 16754043
- VAT number
- EE102653931
- Address
- Pärnu maakond, Tori vald, Sindi linn, Rähni tn 28, 86705
- Registered
- 07.06.2023 · 3 yrs
- Activity
- Arvutite ja arvuti välisseadmete parandus ja hooldus 95101
- Capital
- 265 €
- m•••@i•••.comLog 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 | ||
|---|---|---|
| Marek Varkentin2 companiesno tax debt | Personal ID ↗ | 07.06.2023 |
| Shareholders 1 | ||
| Marek Varkentin | 100,0% 265 € | 02.09.2023 |
| Beneficial owners 1 | ||
| Marek Varkentin2 companiesno tax debtdirect holding | 07.06.2023 | |
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 | 3 049 € | ▲ 64% | 0 € | 10 € | — |
| 2026 Q1 | 1 644 € | ▼ 72% | 0 € | 198 € | — |
| 2025 Q4 | 1 588 € | ▼ 27% | 0 € | 62 € | — |
| 2025 Q3 | 2 687 € | ▲ 115% | 0 € | 203 € | — |
| 2025 Q2 | 1 857 € | ▼ 35% | 0 € | 166 € | — |
| 2025 Q1 | 5 876 € | ▲ 253% | 0 € | 852 € | — |
| 2024 Q4 | 2 187 € | ▲ 19% | 0 € | 4 € | — |
| 2024 Q3 | 1 249 € | 0 € | 89 € | — | |
| 2024 Q2 | 2 864 € | 0 € | 217 € | — | |
| 2024 Q1 | 1 664 € | 0 € | 197 € | — | |
| 2023 Q4 | 1 843 € | 0 € | 107 € | — |
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
3 yr
| 2025 | 2024 | 2023 | |||
|---|---|---|---|---|---|
| Sales revenue | 9 197 € | ▼ 17% | 11 044 € | ▲ 141% | 4 586 € |
| Profit | -1 052 € | ▼ into loss | 3 961 € | ▲ 212% | 1 269 € |
| Profit margin | -11,4% | 35,9% | 27,7% | ||
| Retained earnings | 5 230 € | ▲ 312% | 1 269 € | — | |
| Cash | 3 089 € | ▲ 87% | 1 649 € | ▲ 87% | 880 € |
| Current assets | 4 864 € | ▼ 5% | 5 128 € | ▲ 450% | 932 € |
| Fixed assets | 1 538 € | ▼ 43% | 2 696 € | ▼ 13% | 3 102 € |
| Assets | 6 402 € | ▼ 18% | 7 824 € | ▲ 94% | 4 034 € |
| Current liabilities | 1 959 € | ▼ 16% | 2 329 € | ▼ 7% | 2 500 € |
| Long-term liabilities | 0 € | 0 € | — | ||
| Total liabilities | 1 959 € | ▼ 16% | 2 329 € | ▼ 7% | 2 500 € |
| Equity | 4 443 € | ▼ 19% | 5 495 € | ▲ 258% | 1 534 € |
| Employees | 0 | 0 | 0 | ||
| Filed | 29.06.2026 | 29.06.2025 | 28.06.2024 | ||
| Report | 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 |
|---|---|---|---|
| Arvutite ja arvuti välisseadmete parandus ja hooldus main activity | 95101 | 9 197 € | 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
3 895 € makseid
Transactions with state institutions
Largest payers
| Pärnu Rääma Põhikool | 3 100 € |
| Pernova Hariduskeskus | 610 € |
| SA Eesti Kontsert | 185 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 01.2025 | Pärnu Rääma Põhikool | Operating costs | Basic and general secondary education | 3 100 € |
| 12.2024 | SA Eesti Kontsert | Operating costs | Music | 185 € |
| 05.2024 | Pernova Hariduskeskus | Fixed assets | Youth hobby education and activities | 610 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
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: Arvutite ja arvuti välisseadmete parandus ja hooldus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Odav Print OÜ | 540 k € |
| 2 | Infolink Grupp OÜ | 459 k € |
| 3 | PayGo Solutions OÜ | 417 k € |
| 4 | ITmees Eesti OÜ | 357 k € |
| 5 | OSAÜHING GT-MEDIA | 249 k € |
| 6 | Süsteemitugi OÜ | 239 k € |
| 7 | Egida Invest OÜ | 225 k € |
| 8 | Tehnikalabor OÜ | 167 k € |
| 9 | Netiks Osaühing | 162 k € |
| 10 | OÜ Aaver | 159 k € |
| 11 | osaühing Kreede Pluss | 139 k € |
| 12 | Marine Communication Service OÜ | 130 k € |
| 13 | OÜ Maxi IT | 130 k € |
| 14 | L&V Investment Group OÜ | 129 k € |
| 15 | Gardel OÜ | 125 k € |
| 16 | Osaühing A-TAHM | 120 k € |
| 17 | Spets 24 OÜ | 112 k € |
| 18 | ELYNX Eesti OÜ | 111 k € |
| 19 | OÜ ESMACOM | 110 k € |
| 20 | Kasseti Expert OÜ | 108 k € |
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
2
| Date | Type | Content |
|---|---|---|
| 02.09.2023 | Entry | Amendment entry |
| 07.06.2023 | Entry | First entry |