osaühing HERVAL VARA

Registered
10345585Private limited company (OÜ)Founded 1997

Key figures

181 398 €+3,1%
Revenue 2025
+2,6%
Average annual growth 2019–2025
050 k100 k150 k200 k2019202020212022202320242025

Ratios

2025

Summary: osaühing HERVAL VARA

What kind of company is it?

Osaühing HERVAL VARA (registry code 10345585) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 28 years. Registered location: Kesklinna 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 EE100342626).

How is the company doing financially?

Revenue in financial year 2025 was 181 398 €, up 3,1% on the previous year (175 985 €). From 2019 to 2025, revenue grew by an average of 2,6% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1794 € (1,0% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 90 699 €. At the end of financial year 2025, total assets were 28 702 € and equity 4779 € (16,7% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 60 810 €, up 3,4% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 11 418 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3460 € per month.

Who runs the company and who owns it?

The management board has 2 members. According to the register, the company has 3 owners. The largest stake (33,3%) is held by a private individual.

Where does the data come from and how fresh is it?

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 25.06.2026. 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.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202660 810 €211 418 €
Q2 202663 086 €211 349 €
Q1 20269025 €23033 €
Q4 20256422 €23033 €
Q3 202558 826 €211 212 €
Q2 202560 836 €211 212 €
Q1 20257711 €25367 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
20240 €
20230 €
20223000 €
20215998 €
202017 999 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue163 762171 925172 963175 985181 398
Net profit9557−17 949−5392−10 6001794
Retained earnings27 41533 97216 02310 63131
Total assets49 95235 38734 80327 40728 702
Total liabilities10 02616 41021 21824 42223 923
Total equity39 92618 97713 58529854779
Employees22222
Average gross salary (monthly)584654725820886
Calculated dividend59983000000

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 note6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023, 2024
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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33,33%33,33%33,33%osaühing HERVAL VARAValentin Koldre2Indrek KoldreKaisa-Viola Paas
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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