Osaühing Vara HTG
Active Registry code 10235684
OÜ Tallinn Registered 11 Aug 1997
Osaühing Vara HTG is a OÜ based in Tallinn, registry code 10235684, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €559 743 with employees.
Turnover
559 743 €
↓ 5.6% vs Q2 2026
State taxes
99 244 €
↓ 16.6% vs Q2 2026
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 559 743 €above 98% of companiesindustry median 15 030 € · companies in the industry: 7 443
- Revenue · 2025 3.2 mn €above 98% of companiesindustry median 13 620 € · companies in the industry: 30 471
- Net profit margin · 2025 75.8 %above 87% of companiesindustry median 5.9 % · companies in the industry: 25 043
Taxes and turnover
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate 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 | 559 743 | 99 244 | — | — |
| Q2 2026 | 593 076 | 118 944 | — | — |
| Q1 2026 | 1 497 405 | 369 107 | — | — |
| Q4 2025 | 579 830 | 146 433 | — | — |
| Q3 2025 | 579 830 | 122 632 | — | — |
| Q2 2025 | 579 830 | 114 902 | — | — |
| Q1 2025 | 1 421 356 | 311 143 | — | — |
| Q4 2024 | 566 907 | 125 843 | — | — |
| Q3 2024 | 566 907 | 110 929 | 2 457 | — |
| Q2 2024 | 566 907 | 126 044 | 1 355 | 1 |
| Q1 2024 | 1 397 546 | 292 242 | 1 250 | 1 |
| Q4 2023 | 554 300 | 113 192 | 1 198 | 1 |
| Q3 2023 | 554 300 | 100 497 | 1 198 | 1 |
| Q2 2023 | 554 300 | 100 363 | 1 198 | 1 |
| Q1 2023 | 1 274 161 | 257 285 | 1 120 | 1 |
| Q4 2022 | 542 000 | 110 506 | 1 081 | 1 |
| Q3 2022 | 542 000 | 97 925 | 1 081 | 1 |
| Q2 2022 | 542 000 | 97 731 | 1 081 | 1 |
| Q1 2022 | 759 667 | 154 292 | 1 004 | 1 |
Financials by year
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Real estate 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 | 3 228 000 | 2 446 000 | 0 | 32 060 000 | 17 223 000 | 0 |
| 2024 | 3 113 000 | 1 587 000 | 10 000 | 31 808 000 | 14 777 000 | 1 |
| 2023 | 3 052 000 | 0 | 12 000 | 31 691 000 | 13 190 000 | 1 |
| 2022 | 2 892 000 | 2 768 000 | 11 000 | 34 730 000 | 13 190 000 | 1 |
| 2021 | 1 442 000 | -9 644 000 | 11 000 | 33 600 000 | 10 422 000 | 1 |
| 2020 | 1 304 000 | 410 000 | 13 000 | 36 390 000 | 20 066 000 | 1 |
| 2019 | 2 759 000 | -1 282 000 | 15 000 | 40 892 000 | 23 455 000 | 1 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 1 |
| 2015 | — | — | — | — | — | 1 |
| 2014 | — | — | — | — | — | 1 |
| 2013 | — | — | — | — | — | 1 |
| 2012 | — | — | — | — | — | 1 |
| 2011 | — | — | — | — | — | 1 |
| 2010 | — | — | — | — | — | 1 |
| 2009 | — | — | — | — | — | 3 |
| 2008 | — | — | — | — | — | 3 |
| 2007 | — | — | — | — | — | 3 |
| 2006 | — | — | — | — | — | 3 |
| 2005 | — | — | — | — | — | 4 |
| 2004 | — | — | — | — | — | 4 |
| 2003 | — | — | — | — | — | 2 |
| 2002 | — | — | — | — | — | 1 |
| 2001 | — | — | — | — | — | 1 |
| 2000 | — | — | — | — | — | 1 |
| 1999 | — | — | — | — | — | 1 |
| 1998 | — | — | — | — | — | 1 |
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
75.8 %
Net profit / revenue
Return on equity (ROE)
14.2 %
Net profit / equity
Return on assets (ROA)
7.6 %
Net profit / assets
Equity ratio
53.7 %
Equity / assets
Debt ratio
46.3 %
Liabilities / assets
Current ratio
2.39
Current assets / current liabilities
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 9 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 7 May 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 28 May 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 20 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 21 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 29 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Oct 2020 | Company’s own · audited | e-Äriregister |
Board
- Eve PantBoard member · since 28 Mar 2003
- Rait PalloBoard member · since 12 Mar 2020
- Nasdaq CSD SEKeeper of the share register · since 28 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: AS INFORTARLegal person · 10139414 · 25 565 €
- Omanikukonto: AS KAPITELLegal person · 11424080 · 25 565 €
Beneficial owners
- Enn PantIndirect ownership · since 18 Jan 2024
- Toomas AnnusIndirect ownership · since 26 Oct 2023
Founders and other persons
- Viljar JaamuFounder · 400 000 € · 11 Aug 1997
- KPMG Baltics OÜAudit firm · 17 May 2010
- Andris JegersAudit firm · 23 Aug 2021
Related companies
Activities (EMTAK)
- 68201Rental and operating of own or leased real estate Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10015525 / 22 5 Dec 2023 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 5 Dec 2023 |
||
| Ä 10015525 / 21 25 Mar 2020 |
Amendment entry | In force 25 Mar 2020 |
||
| Ä 10015525 / 20 12 Mar 2020 |
Amendment entry | In force 12 Mar 2020 |
||
| Ä 10015525 / 19 4 Jul 2019 |
Amendment entry | In force 4 Jul 2019 |
||
| Ä 10015525 / 18 16 Apr 2018 |
Amendment entry | In force 16 Apr 2018 |
||
| Ä 10015525 / 17 9 Mar 2018 |
Amendment entry | In force 9 Mar 2018 |
||
| Ä 10015525 / 16 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10015525 / 15 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10015525 / 14 4 Apr 2014 |
Amendment entry | In force 4 Apr 2014 |
||
| Ä 10015525 / 13 9 Aug 2011 |
Amendment entry | In force 9 Aug 2011 |
||
| Ä 10015525 / M2 29 Jul 2011 |
Ruling to eliminate deficiencies | In force 29 Jul 2011 |
||
| Ä 15525 / 12 27 Mar 2009 |
Amendment under Commercial Code § 525 (2) | In force 27 Mar 2009 |
||
| Ä 15525 / 11 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 15525 / 10 31 Aug 2006 |
Entry made by the register on its own initiative | In force 31 Aug 2006 |
||
| Ä 15525 / 9 20 Sep 2005 |
Amendment entry | In force | ||
| Ä 15525 / 8 22 Apr 2003 |
Amendment entry | In force | ||
| Ä 15525 / 7 28 Mar 2003 |
Amendment entry | In force | ||
| Ä 15525 / 6 12 Jul 2002 |
Transformation entry without a new registry card | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data