OÜ Valser VaraRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 216 906 € | 2 | 4305 € |
| Q2 2026 | 243 958 € | 2 | 4305 € |
| Q1 2026 | 272 732 € | 2 | 4305 € |
| Q4 2025 | 234 034 € | 2 | 4305 € |
| Q3 2025 | 219 194 € | 2 | 4305 € |
| Q2 2025 | 239 551 € | 2 | 4305 € |
| Q1 2025 | 266 495 € | 2 | 4254 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 300 000 € (15% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 281 332 | 514 030 | 620 148 | 827 801 | 652 039 | 894 367 | 682 563 |
| Total non-current assets | 1 648 440 | 1 637 835 | 1 760 280 | 1 567 827 | 1 567 015 | 1 511 043 | 1 870 358 |
| Total assets | 1 929 772 | 2 151 865 | 2 380 428 | 2 395 628 | 2 219 054 | 2 405 410 | 2 552 921 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 658 489 | 571 843 | 674 565 | 721 317 | 566 556 | 364 572 | 421 604 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 658 489 | 571 843 | 674 565 | 721 317 | 566 556 | 364 572 | 421 604 |
| Share capital | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 | 25 564 |
| Retained earnings of previous periods | 1 029 284 | 1 243 163 | 1 451 902 | 1 577 743 | 1 646 191 | 1 624 378 | 1 712 718 |
| Profit for the year | 213 879 | 308 739 | 225 841 | 68 448 | −21 813 | 388 340 | 390 479 |
| Reserves and other equity | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Total equity | 1 271 283 | 1 580 022 | 1 705 863 | 1 674 311 | 1 652 498 | 2 040 838 | 2 131 317 |
| Income statement | |||||||
| Sales revenue | 719 700 | 653 792 | 643 734 | 724 733 | 680 987 | 762 848 | 781 767 |
| Operating profit | 264 272 | 309 054 | 247 326 | 93 572 | −21 859 | 381 602 | 464 156 |
| EBITDA | 319 166 | 364 658 | 307 304 | 307 112 | 31 254 | 437 574 | 520 128 |
| Profit before income tax | 263 879 | 308 739 | 247 090 | 93 448 | −21 813 | 388 340 | 479 817 |
| Profit for the reporting year | 213 879 | 308 739 | 225 841 | 68 448 | −21 813 | 388 340 | 390 479 |
| Labour costs | 41 293 | 41 293 | 41 293 | 37 852 | 31 121 | 41 293 | 41 293 |
| Depreciation of non-current assets | 54 894 | 55 604 | 59 978 | 213 540 | 53 113 | 55 972 | 55 972 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 0 | 100 000 | 100 000 | 0 | 0 | 300 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Summary: OÜ Valser Vara
Overview
OÜ Valser Vara (registry code 10261003) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100057351).
Financial results
Revenue in financial year 2025 was 781 767 €, up 2,5% on the previous year (762 848 €). From 2019 to 2025, revenue grew by an average of 1,4% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 390 479 € (49,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 390 884 €. At the end of financial year 2025, total assets were 2 552 921 € and equity 2 131 317 € (83,5% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 216 906 €, down 1,0% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 4305 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1430 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 29.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.