VarenaMetall osaühing

11247778

Company info

VarenaMetall osaühing

11247778

Kvaliteetsed aiad, väravad ja väravaautomaatika Eestishttps://www.varena.eeKvaliteetsed aiad, väravad ja väravaautomaatika Eestis

Varena pakub kvaliteetseid piirdeaedu, väravaid ja väravaautomaatikat Eestis. Professionaalne paigaldus ja pikaajaline kvaliteet.

General info

Name

VarenaMetall osaühing

Registry code

11247778

VAT number

EE101183787

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

23.05.2006 (19)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

25991 - Manufacture of other fabricated metal products n.e.c.

Revenue

50 456 €

Profit

17 115 €

Profit margin

34%

Gross salary

368 €

(estimate is approximate)

Equity

88 194 €

Employees

2

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

19%

Return on assets

17%

Related parties

Owner Representative Beneficial owner

Maris Rudnevs

100% - 2 556.00 EUR Board member Direct ownership

Financial info

2019
30.06.2020
2020
28.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
2024
30.06.2025
Total Revenue 72 982 € 76 293 € 44 726 € 45 016 € 110 818 € 50 456 €
Net profit (loss) for the period -10 125 € 25 143 € -12 725 € -25 099 € 58 820 € 17 115 €
Profit Margin -14% 33% -28% -56% 53% 34%
Current Assets 15 719 € 40 789 € 34 307 € 12 516 € 83 639 € 99 298 €
Fixed Assets 11 275 € 12 800 € 7 800 € 2 800 € 1 400 € 0 €
Total Assets 26 994 € 53 589 € 42 107 € 15 316 € 85 039 € 99 298 €
Current Liabilities 2 054 € 3 506 € 4 749 € 3 057 € 13 960 € 11 104 €
Non Current Liabilities - - - - - -
Total Liabilities - - - - - -
Share Capital - - - - - -
Equity 24 940 € 50 083 € 37 358 € 12 259 € 71 079 € 88 194 €
Employees 2 2 2 2 2 2

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 25 303 € 3 945 € 1 194 € 1
2025 Q3 13 297 € 2 364 € 796 € 1
2025 Q2 7 958 € 195 € 21 € 1
2025 Q1 4 965 € 115 € 11 € 1
2024 Q4 22 676 € 4 954 € 1 469 € -
2024 Q3 34 568 € 7 511 € 1 720 € -
2024 Q2 4 637 € 788 € 655 € 1
2024 Q1 7 749 € 2 714 € 1 406 € 1
2023 Q4 38 980 € 8 373 € 1 915 € 1
2023 Q3 36 652 € 7 658 € 1 915 € 1
2023 Q2 41 283 € 7 962 € 1 575 € 1
2023 Q1 6 094 € 1 665 € 1 752 € 1
2022 Q4 21 152 € 3 552 € 2 008 € 1
2022 Q3 14 696 € 3 529 € 2 008 € 1
2022 Q2 22 379 € 3 373 € 1 626 € 1
2022 Q1 30 612 € 5 580 € 1 694 € 1