SE Varahaldus OÜ
RegisteredKey figures
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2025Summary: SE Varahaldus OÜ
What kind of company is it?
SE Varahaldus OÜ (registry code 10740100) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Kilksama küla, Tori vald, Pärnu 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 EE100708820).
How is the company doing financially?
Revenue in financial year 2025 was 63 272 €, down 4,1% on the previous year (65 975 €). From 2019 to 2025, revenue declined by an average of 9,3% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 83 153 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 63 272 €. At the end of financial year 2025, total assets were 1 850 168 € and equity 1 836 065 € (99,2% of assets). Based on labour costs in the report, the estimated average gross salary was about 820 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 6396 €, down 5,4% on the same quarter a year earlier. Labour taxes paid in the quarter: 1000 €.
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 31.05.2026. 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 | 6396 € | — | 1000 € |
| Q2 2026 | 6812 € | — | 1000 € |
| Q1 2026 | 14 165 € | — | 1118 € |
| Q4 2025 | 7036 € | — | 1353 € |
| Q3 2025 | 6759 € | — | 1353 € |
| Q2 2025 | 8372 € | — | 990 € |
| Q1 2025 | 13 300 € | — | 1286 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 64 000 € (3% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 127 960 | 152 465 | 125 134 | 65 975 | 63 272 |
| Net profit | 57 144 | 1 381 121 | −17 749 | −146 759 | −83 153 |
| Retained earnings | 904 226 | 913 204 | 2 200 869 | 2 106 778 | 1 896 019 |
| Total assets | 1 391 365 | 2 345 980 | 2 234 152 | 2 004 355 | 1 850 168 |
| Total liabilities | 407 052 | 28 456 | 27 833 | 21 137 | 14 103 |
| Total equity | 984 313 | 2 317 524 | 2 206 319 | 1 983 218 | 1 836 065 |
| Employees | 0 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | — | — | 698 | 729 | 821 |
| Calculated dividend | 10 373 | 47 910 | 93 456 | 76 342 | 64 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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