AS Varalaen
Active Registry code 10043527
AS Haapsalu linn Registered 2 Jul 1996
AS Varalaen is a AS based in Haapsalu linn, registry code 10043527, status: active. Main activity: Bookkeeping, tax consulting. According to EMTA, turnover for Q3 2026 was €17 971 with 9 employees.
Turnover
17 971 €
↑ 14.9% vs Q2 2026
State taxes
20 372 €
↓ 2.9% vs Q2 2026
Labour taxes
18 574 €
↓ 5.1% vs Q2 2026
Employees
9
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 17 971 €above 69% of companiesindustry median 9 740 € · companies in the industry: 3 327
- Labour taxes per employee 2 064 €above 77% of companiesindustry median 1 122 € · companies in the industry: 3 120
- Revenue · 2025 67 058 €above 88% of companiesindustry median 12 784 € · companies in the industry: 8 416
- Net profit margin · 2025 -1 204.2 %above 2% of companiesindustry median 14.8 % · companies in the industry: 6 880
Taxes and turnover
- Company
- Industry median
Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 17 971 | 20 372 | 18 574 | 9 |
| Q2 2026 | 15 638 | 20 988 | 19 565 | 9 |
| Q1 2026 | 14 940 | 20 857 | 19 854 | 9 |
| Q4 2025 | 35 933 | 24 678 | 20 210 | 9 |
| Q3 2025 | 17 856 | 21 629 | 20 430 | 9 |
| Q2 2025 | 17 113 | 21 493 | 19 786 | 9 |
| Q1 2025 | 16 142 | 20 081 | 19 950 | 9 |
| Q4 2024 | 52 906 | 36 707 | 28 230 | 9 |
| Q3 2024 | 29 195 | 31 018 | 25 809 | 11 |
| Q2 2024 | 21 363 | 27 782 | 25 360 | 10 |
| Q1 2024 | 108 887 | 51 445 | 31 471 | 10 |
| Q4 2023 | 15 817 | 32 994 | 31 458 | 13 |
| Q3 2023 | 21 596 | 33 276 | 30 936 | 13 |
| Q2 2023 | 12 201 | 28 584 | 27 295 | 13 |
| Q1 2023 | 12 245 | 28 982 | 26 810 | 13 |
| Q4 2022 | 11 831 | 27 619 | 26 073 | 12 |
| Q3 2022 | 10 974 | 26 431 | 24 677 | 12 |
| Q2 2022 | 12 901 | 24 784 | 23 102 | 12 |
| Q1 2022 | 10 435 | 26 687 | 24 657 | 12 |
Labour taxes per employee per month
688 €
Turnover per employee in the quarter
1 997 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Legal and accounting activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 67 058 | -807 493 | 209 307 | 2 144 624 | 93 347 | 9 |
| 2024 | 83 728 | -748 233 | 257 615 | 2 533 774 | 54 240 | 10 |
| 2023 | 115 284 | -221 356 | 300 782 | 3 224 915 | 61 835 | 9 |
| 2022 | 44 400 | -402 938 | 263 167 | 3 440 368 | 168 191 | 8 |
| 2021 | 40 754 | -62 842 | 231 733 | 3 300 595 | 552 440 | 9 |
| 2020 | 43 106 | 3 183 | 226 831 | 4 485 223 | 615 282 | 8 |
| 2019 | 41 145 | 3 265 | 226 374 | 3 697 168 | 612 099 | 8 |
| 2018 | — | — | — | — | — | 8 |
| 2017 | — | — | — | — | — | 14 |
| 2016 | — | — | — | — | — | 14 |
| 2015 | — | — | — | — | — | 12 |
| 2014 | — | — | — | — | — | 0 |
| 2013 | — | — | — | — | — | 207 |
| 2012 | — | — | — | — | — | 11 |
| 2008 | — | — | — | — | — | 213 |
| 2004 | — | — | — | — | — | 267 |
| 2001 | — | — | — | — | — | 0 |
| 2000 | — | — | — | — | — | 0 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
-1 146.4 %
Net profit / revenue
Return on equity (ROE)
-865.0 %
Net profit / equity
Return on assets (ROA)
-37.7 %
Net profit / assets
Equity ratio
4.4 %
Equity / assets
Debt ratio
95.6 %
Liabilities / assets
Current ratio
22.66
Current assets / current liabilities
Revenue per employee
7 826 €
Revenue / average full-time employees
Labour cost per employee per month
1 938 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 31 Mar 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 29 Apr 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 21 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 28 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 9 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 26 Jun 2020 | Company’s own · audited | e-Äriregister |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Marina Stein-LeierBoard member · since 26 Jun 2024
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- Koit UusOver 50% of voting rights in the consolidated entity · since 31 Aug 2018
Founders and other persons
- Audiitorbüroo Maalinn OÜAudit firm · 31 Oct 2022
- Kristel UusChairman of the supervisory board · 2 Jun 2026
- Ille VatterSupervisory board member · 2 Jun 2026
- Piret LemberSupervisory board member · 2 Jun 2026
- Omanikukonto: INVESTEERINGUTE HOOLDUSE OÜShareholder · 50 016 € · 5 Dec 2025
Related companies
Activities (EMTAK)
- 69202Bookkeeping, tax consulting Main
- 47911Intermediation service activities for non-specialised retail sale
- 68201Rental and operating of own or leased real estate
- 77111Rental and leasing of cars and light motor vehicles (with a maximum permissible weight up to 3,5 tons)
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 30024532 / 17 10 Mar 2025 |
Amendment entry | In force 10 Mar 2025 |
||
| Ä 30024532 / 16 21 Oct 2024 |
Second (constitutive) merger entry | In force 21 Oct 2024 |
||
| Ä 30024532 / 15 26 Jun 2024 |
Amendment entry | In force 26 Jun 2024 |
||
| Ä 30024532 / 14 20 Feb 2024 |
Amendment entry | In force 20 Feb 2024 |
||
| Ä 30024532 / 13 23 Aug 2023 |
Amendment entry | In force 23 Aug 2023 |
||
| Ä 30024532 / 12 6 Apr 2018 |
Amendment under Commercial Code § 525 (2) | In force 6 Apr 2018 |
||
| Ä 30024532 / 11 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 30024532 / 10 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 30024532 / 9 3 Sep 2017 |
Division entry (second, constitutive) | In force 3 Sep 2017 |
||
| Ä 30024532 / 8 12 Sep 2016 |
Amendment entry | In force 12 Sep 2016 |
||
| Ä 30024532 / M3 9 Sep 2016 |
Ruling to eliminate deficiencies | 24 Sep 2016 | Deficiencies eliminated 12 Sep 2016 |
|
| Ä 30024532 / 7 24 Oct 2012 |
Second (constitutive) merger entry | In force 24 Oct 2012 |
||
| Ä 30024532 / 6 28 Nov 2011 |
Second (constitutive) merger entry | In force 28 Nov 2011 |
||
| Ä 30024532 / 5 8 Jul 2011 |
Amendment entry | In force 8 Jul 2011 |
||
| Ä 30024532 / M2 29 Jun 2011 |
Ruling to eliminate deficiencies | In force 29 Jun 2011 |
||
| K 30044126 / 2 27 Aug 2010 |
Commercial pledge deleted | In force 27 Aug 2010 |
||
| K 30044126 18 Aug 2010 |
Commercial pledge entered | In force 18 Aug 2010 |
||
| Ä 30024532 / 4 17 Aug 2010 |
Second (constitutive) merger entry | In force 17 Aug 2010 |
||
| Ä 30024532 / M1 4 Aug 2010 |
Ruling to eliminate deficiencies | In force 4 Aug 2010 |
||
| Ä 24532 / 3 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 24532 / 2 3 Jul 2006 |
Amendment entry | In force 3 Jul 2006 |
||
| Ä 2776 / 10 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| Ä 24532 2 Jan 2006 |
Change of registry district | Confirmed 2 Jan 2006 |
||
| Ä 2776 / 9 23 Nov 2004 |
Amendment entry | In force | ||
| Ä 2776 / 8 5 Nov 2002 |
Entry decision on the register’s own initiative | In force | ||
| Ä 2776 / 7 11 Oct 2002 |
Unpublished amendment entry | In force | ||
| Ä 2776 / 6 17 Jul 2002 |
Unpublished amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data