OÜ Mulgi VaraRegistered
Key figures
Ratios
2023Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 6000 € | — | 0 € |
| Q2 2026 | 6000 € | — | 0 € |
| Q1 2026 | 4000 € | — | 0 € |
| Q4 2025 | 7500 € | — | 0 € |
| Q3 2025 | 12 000 € | — | 0 € |
| Q2 2025 | 6000 € | — | 0 € |
| Q1 2025 | 16 994 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 157 674 | 82 531 | 66 632 | 78 396 | 69 023 |
| Total non-current assets | 41 100 | 43 285 | 32 665 | 0 | — |
| Total assets | 198 774 | 125 816 | 99 297 | 78 396 | 69 023 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 67 143 | 15 561 | 47 765 | 8956 | 2041 |
| Non-current liabilities | 116 838 | 87 103 | 23 727 | 24 444 | 0 |
| Total liabilities | 183 981 | 102 664 | 71 492 | 33 400 | 2041 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 8464 | 11 981 | 20 340 | 24 993 | 42 184 |
| Profit for the year | 3517 | 8359 | 4653 | 17 191 | 21 986 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 |
| Total equity | 14 793 | 23 152 | 27 805 | 44 996 | 66 982 |
| Income statement | |||||
| Sales revenue | 229 064 | 100 150 | 81 855 | 132 981 | 89 115 |
| Operating profit | 4822 | 9492 | 6276 | 19 698 | 21 986 |
| EBITDA | 11 232 | 11 994 | 6276 | 19 698 | — |
| Profit before income tax | 3517 | 8359 | 4653 | 17 191 | 21 986 |
| Profit for the reporting year | 3517 | 8359 | 4653 | 17 191 | 21 986 |
| Labour costs | 14 819 | 6750 | 8459 | 8459 | 9063 |
| Depreciation of non-current assets | 6410 | 2502 | 0 | 0 | — |
| Other indicators | |||||
| Employees | 2 | 1 | 1 | 1 | 1 |
| Calculated dividend | — | 0 | 0 | 0 | 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 obligations1 issue4 clear
Data from public registers, not a credit rating.
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Summary: OÜ Mulgi Vara
Overview
OÜ Mulgi Vara (registry code 10740927) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70221). The company is registered for VAT (VAT number EE100677087).
Financial results
Revenue in financial year 2023 was 89 115 €, down 33,0% on the previous year (132 981 €). From 2019 to 2023, revenue declined by an average of 21,0% per year. Net profit for financial year 2023 was 21 986 € (24,7% of revenue). The company was profitable in all 5 published financial years. In financial year 2023 the company had 1 employees. Revenue per employee was 89 115 €. At the end of financial year 2023, total assets were 69 023 € and equity 66 982 € (97,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 560 € per month.
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 6000 €, down 50,0% on the same quarter a year earlier.
Management and owners
The management board has 2 members. The sole owner of the company is a private individual.
Points to note
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 05.08.2024. 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.