Osaühing Net Varahaldus
RegisteredKey figures
Ratios
2025Summary: Osaühing Net Varahaldus
What kind of company is it?
Osaühing Net Varahaldus (registry code 10640444) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE100600436).
How is the company doing financially?
Revenue in financial year 2025 was 51 567 €, up 13,8% on the previous year (45 331 €). From 2019 to 2025, revenue grew by an average of 12,3% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 4841 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 51 567 €. At the end of financial year 2025, total assets were 165 569 € and equity 150 919 € (91,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 14 200 €, up 12,7% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1280 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 940 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 02.06.2026. 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 14 200 € | 1 | 1280 € |
| Q2 2026 | 10 000 € | 1 | 332 € |
| Q1 2026 | 9750 € | 1 | 707 € |
| Q4 2025 | 12 250 € | 1 | 1280 € |
| Q3 2025 | 12 600 € | 1 | 1280 € |
| Q2 2025 | 15 020 € | 1 | 1280 € |
| Q1 2025 | 9000 € | 1 | 1273 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 34 838 | 41 204 | 35 339 | 45 331 | 51 567 |
| Net profit | 34 249 | 15 302 | 37 867 | −15 516 | −4841 |
| Retained earnings | 119 625 | 153 874 | 169 176 | 168 464 | 152 948 |
| Total assets | 157 848 | 177 583 | 233 871 | 172 262 | 165 569 |
| Total liabilities | 1162 | 5594 | 24 016 | 16 502 | 14 650 |
| Total equity | 156 686 | 171 989 | 209 855 | 155 760 | 150 919 |
| Employees | 0 | 0 | 1 | 1 | 1 |
| Average gross salary (monthly) | — | — | 1066 | 1000 | 983 |
| Calculated dividend | 0 | 0 | 0 | 38 579 | 0 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 5886 € (2022). Largest grantors: Eesti Töötukassa (5886 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 5886 € | 01.11.2022 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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