VARAKOM OÜ

Registered
12161441Private limited company (OÜ)Founded 2011

Key figures

127 068 €−33,6%
Revenue 2025
+1,5%
Average annual growth 2019–2025
050 k100 k150 k200 k2019202020212022202320242025

Ratios

2025

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Summary: VARAKOM OÜ

What kind of company is it?

VARAKOM OÜ (registry code 12161441) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Nõmme linnaosa, Tallinn, Harju 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 EE101518608).

How is the company doing financially?

Revenue in financial year 2025 was 127 068 €, down 33,6% on the previous year (191 391 €). From 2019 to 2025, revenue grew by an average of 1,5% per year. Net profit for financial year 2025 was 40 211 € (31,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 42 356 €. At the end of financial year 2025, total assets were 1 346 163 € and equity 1 335 236 € (99,2% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 20 398 €, up 5,8% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 3504 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2200 € per month.

Who runs the company and who owns it?

The management board has 2 members. According to the register, the company has 2 owners. The largest stake (33,3%) is held by 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 01.07.2026. 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.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202620 398 €13504 €
Q2 202621 500 €13975 €
Q1 202621 427 €14032 €
Q4 202519 211 €14366 €
Q3 202519 272 €14366 €
Q2 202523 073 €14428 €
Q1 202521 675 €24407 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 18 000 € (9% of distributable profit).

History
202518 000 €
202418 600 €
202318 600 €
202217 305 €
202117 305 €
202017 739 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue94 661111 603127 920191 391127 068
Net profit17 01332 50247 33790 73340 211
Retained earnings76 53576 24390 145118 882191 615
Total assets1 206 6311 222 5191 251 9131 323 2551 346 163
Total liabilities967310 36411 02110 23010 927
Total equity1 196 9581 212 1551 240 8921 313 0251 335 236
Employees44333
Average gross salary (monthly)74674699610111001
Calculated dividend17 30517 30518 60018 60018 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 obligations1 note6 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2025
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

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33,32%33,32%VARAKOM OÜMarika Karuks1Külli Maanurm6Sven Maanurm
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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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