osaühing Varola

10150099

Company info

osaühing Varola

10150099

Varola puitmajad | Aiamajadhttps://varola.eeVarola puitmajad | Aiamajad

Varola toodab juba üle kümne aasta freesprussidest suvemaju ja saunu. Pakume ruumilisi lahendusi just kliendi soovidest lähtuvalt.

General info

Name

osaühing Varola

Registry code

10150099

VAT number

EE100003981

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

04.04.1997 (28)

Financial year

01.01-31.12

Capital

15 625.00 €

Activity

16231 - Manufacture of wooden doors, windows, shutters and frames thereof (including gates) 31001 - 68201 - Rental and operating of own or leased real estate 1628 - 35141 - Trade of electricity

Revenue

3 518 471 €

Profit

-211 024 €

Profit margin

-6%

Gross salary

1 642 €

(estimate is approximate)

Equity

1 178 225 €

Employees

43

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-18%

Return on assets

-9%

Related parties

Owner Representative Beneficial owner

Toomas Heering

58% - 9 050.00 EUR Board member Member of a higher management body, i.e. board member or supervisory board member

Laura Hiis

42% - 6 575.00 EUR - Direct ownership

Lilia Poltan

42% - 6 575.00 EUR - Direct ownership

Artur Poltan

42% - 6 575.00 EUR Board member Direct ownership

Financial info

2019
08.07.2020
2020
28.06.2021
2021
13.06.2022
2022
26.06.2023
2023
27.06.2024
2024
27.06.2025
Total Revenue 3 344 689 € 3 984 016 € 6 021 143 € 6 091 627 € 3 688 016 € 3 518 471 €
Net profit (loss) for the period 47 014 € 122 972 € 300 401 € 284 290 € -91 817 € -211 024 €
Profit Margin 1% 3% 5% 5% -2% -6%
Current Assets 516 664 € 490 640 € 1 227 405 € 821 972 € 644 027 € 641 911 €
Fixed Assets 1 106 093 € 1 170 759 € 1 169 967 € 1 676 862 € 1 629 895 € 1 634 307 €
Total Assets 1 622 757 € 1 661 399 € 2 397 372 € 2 498 834 € 2 273 922 € 2 276 218 €
Current Liabilities 578 350 € 471 973 € 1 058 726 € 492 137 € 491 115 € 778 891 €
Non Current Liabilities 271 004 € 293 051 € 141 870 € 525 631 € 393 558 € 319 102 €
Total Liabilities 849 354 € 765 024 € 1 200 596 € 1 017 768 € 884 673 € 1 097 993 €
Share Capital - - - - - -
Equity 773 403 € 896 375 € 1 196 776 € 1 481 066 € 1 389 249 € 1 178 225 €
Employees 53 53 57 52 35 43

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 910 900 € 110 826 € 113 090 € 45
2025 Q3 1 050 309 € 134 347 € 125 513 € 45
2025 Q2 1 197 899 € 114 554 € 120 325 € 51
2025 Q1 698 075 € 107 137 € 109 810 € 52
2024 Q4 916 984 € 104 535 € 104 902 € 43
2024 Q3 1 026 422 € 133 582 € 125 515 € 43
2024 Q2 1 217 028 € 68 979 € 111 115 € 47
2024 Q1 742 116 € 98 987 € 85 670 € 44
2023 Q4 701 581 € 102 063 € 105 876 € 37
2023 Q3 1 225 591 € 96 924 € 102 619 € 37
2023 Q2 1 106 792 € 23 885 € 81 329 € 49
2023 Q1 992 535 € 74 361 € 76 736 € 38
2022 Q4 999 005 € 100 235 € 101 131 € 44
2022 Q3 2 011 247 € 9 696 € 121 683 € 44
2022 Q2 2 003 431 € 0 € 97 247 € 62
2022 Q1 1 610 527 € 103 264 € 98 411 € 56