R&A VARAD OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 47 515 € | 5 | 4759 € |
| Q2 2026 | 43 467 € | 5 | 3650 € |
| Q1 2026 | 42 586 € | 4 | 6463 € |
| Q4 2025 | 42 743 € | 4 | 5065 € |
| Q3 2025 | 44 415 € | 4 | 5279 € |
| Q2 2025 | 45 309 € | 5 | 5191 € |
| Q1 2025 | 44 084 € | 6 | 8235 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 12 900 € (8% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 106 320 | 110 390 | 80 595 | 61 807 | 51 375 | 52 469 | 43 814 |
| Total non-current assets | 31 782 | 46 760 | 100 434 | 131 919 | 179 344 | 172 696 | 180 045 |
| Total assets | 138 102 | 157 150 | 181 029 | 193 726 | 230 719 | 225 165 | 223 859 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 30 611 | 35 185 | 37 668 | 32 931 | 28 688 | 26 657 | 26 540 |
| Non-current liabilities | 45 146 | 39 202 | 17 643 | 15 348 | 32 884 | 27 598 | 20 104 |
| Total liabilities | 75 757 | 74 387 | 55 311 | 48 279 | 61 572 | 54 255 | 46 644 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 53 147 | 55 033 | 72 950 | 114 906 | 131 635 | 146 636 | 155 198 |
| Profit for the year | 6386 | 24 918 | 49 956 | 27 729 | 34 700 | 21 462 | 19 205 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 62 345 | 82 763 | 125 718 | 145 447 | 169 147 | 170 910 | 177 215 |
| Income statement | |||||||
| Sales revenue | 223 178 | 233 470 | 268 708 | 268 979 | 236 627 | 177 898 | 180 230 |
| Operating profit | 6386 | 24 918 | 49 956 | 27 729 | 34 700 | 21 462 | 19 205 |
| EBITDA | 10 427 | 29 880 | 52 181 | 33 448 | 43 672 | 29 884 | 24 330 |
| Profit before income tax | 6386 | 24 918 | 49 956 | 27 729 | 34 700 | 21 462 | 19 205 |
| Profit for the reporting year | 6386 | 24 918 | 49 956 | 27 729 | 34 700 | 21 462 | 19 205 |
| Labour costs | 44 965 | 53 724 | 69 649 | 65 416 | 67 869 | 75 163 | 68 591 |
| Depreciation of non-current assets | 4041 | 4962 | 2225 | 5719 | 8972 | 8422 | 5125 |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 3 | 4 | 3 |
| Calculated dividend | — | 4500 | 7001 | 8000 | 11 000 | 19 699 | 12 900 |
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 note4 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.
Summary: R&A VARAD OÜ
Overview
R&A VARAD OÜ (registry code 11539009) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Viljandi linn, Viljandi maakond. According to the latest annual report, the main activity is building and rental house management (apartment, housing and building associations etc.) (EMTAK 68321). The company is registered for VAT (VAT number EE101272096).
Financial results
Revenue in financial year 2025 was 180 230 €, up 1,3% on the previous year (177 898 €). From 2019 to 2025, revenue declined by an average of 3,5% per year. Net profit for financial year 2025 was 19 205 € (10,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees (4 a year earlier). Revenue per employee was 60 077 €. At the end of financial year 2025, total assets were 223 859 € and equity 177 215 € (79,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 47 515 €, up 7,0% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 4759 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 750 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
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 2025) was filed on 03.07.2026. 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.