AM Varahalduse OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: AM Varahalduse OÜ
What kind of company is it?
AM Varahalduse OÜ (registry code 11340992) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Reigi küla, Hiiumaa vald, Hiiu maakond. According to the latest annual report, the main activity is combined facilities support services (EMTAK 81101). The company is registered for VAT (VAT number EE101266358).
How is the company doing financially?
Revenue in financial year 2025 was 146 026 €, down 32,8% on the previous year (217 156 €). From 2019 to 2025, revenue grew by an average of 5,5% per year. Net profit for financial year 2025 was 278 230 € (191% of revenue). The company was profitable in 4 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 336 956 € and equity 330 569 € (98,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 60 313 €, up 67,7% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 5515 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1780 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 30.06.2026. 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 | 60 313 € | 2 | 5515 € |
| Q2 2026 | 50 905 € | 2 | 4970 € |
| Q1 2026 | 85 876 € | 2 | 1501 € |
| Q4 2025 | 35 667 € | 2 | 1109 € |
| Q3 2025 | 35 955 € | 2 | 812 € |
| Q2 2025 | 41 250 € | 2 | 812 € |
| Q1 2025 | 49 127 € | 2 | 780 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 80 000 € (62% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 66 003 | 82 553 | 186 975 | 217 156 | 146 026 |
| Net profit | −8150 | −6206 | 48 737 | 68 940 | 278 230 |
| Retained earnings | 28 206 | 20 056 | 13 850 | 60 587 | 49 527 |
| Total assets | 30 243 | 31 806 | 103 106 | 144 170 | 336 956 |
| Total liabilities | 7375 | 15 144 | 37 707 | 11 831 | 6387 |
| Total equity | 22 868 | 16 662 | 65 399 | 132 339 | 330 569 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | 0 | 0 | 0 | 2000 | 80 000 |
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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