Osaühing Varlek

Active Registry code 10491080 OÜ Lagedi alevik Registered 21 Sep 1998
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Osaühing Varlek is a OÜ based in Lagedi alevik, registry code 10491080, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €28 176 with employees.

Turnover
28 176 €
↑ 151.8% vs Q2 2026
State taxes
1 226 €
↑ 93.1% vs Q2 2026
Labour taxes
0 €
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 28 176 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 36 102 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -56.0 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 28 176 € · +151.8% vs Q2 2026 · industry median 60 065 € · above 38% of the industry
020 00040 00060 00080 000Q4 2023 Company: 23 022 € Industry median: 69 842 €Q4·23Q1 2024 Company: 16 968 € Industry median: 60 423 €Q2 2024 Company: 15 133 € Industry median: 66 207 €Q2·24Q3 2024 Company: 38 516 € Industry median: 63 101 €Q4 2024 Company: 41 848 € Industry median: 65 867 €Q4·24Q1 2025 Company: 22 607 € Industry median: 59 713 €Q2 2025 Company: 9 502 € Industry median: 61 800 €Q2·25Q3 2025 Company: 18 828 € Industry median: 59 911 €Q4 2025 Company: 20 528 € Industry median: 59 583 €Q4·25Q1 2026 Company: 11 789 € Industry median: 53 954 €Q2 2026 Company: 11 188 € Industry median: 61 600 €Q2·26Q3 2026 Company: 28 176 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 41 848 € Industry median: 65 867 €Q1 2025 Company: 22 607 € Industry median: 59 713 €Q1·25Q2 2025 Company: 9 502 € Industry median: 61 800 €Q3 2025 Company: 18 828 € Industry median: 59 911 €Q3·25Q4 2025 Company: 20 528 € Industry median: 59 583 €Q1 2026 Company: 11 789 € Industry median: 53 954 €Q1·26Q2 2026 Company: 11 188 € Industry median: 61 600 €Q3 2026 Company: 28 176 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 1 226 € · +93.1% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 1 712 €Q4·23Q1 2024 Company: 1 168 €Q2 2024 Company: 1 586 €Q2·24Q3 2024 Company: 3 515 €Q4 2024 Company: 5 601 €Q4·24Q1 2025 Company: 3 552 €Q2 2025 Company: 580 €Q2·25Q3 2025 Company: 1 572 €Q4 2025 Company: 3 041 €Q4·25Q1 2026 Company: 2 149 €Q2 2026 Company: 635 €Q2·26Q3 2026 Company: 1 226 €Q3·2602 0004 0006 000Q4 2024 Company: 5 601 €Q1 2025 Company: 3 552 €Q1·25Q2 2025 Company: 580 €Q3 2025 Company: 1 572 €Q3·25Q4 2025 Company: 3 041 €Q1 2026 Company: 2 149 €Q1·26Q2 2026 Company: 635 €Q3 2026 Company: 1 226 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 28 176 1 226 — —
Q2 2026 11 188 635 — —
Q1 2026 11 789 2 149 — —
Q4 2025 20 528 3 041 — —
Q3 2025 18 828 1 572 — —
Q2 2025 9 502 580 — —
Q1 2025 22 607 3 552 — —
Q4 2024 41 848 5 601 — —
Q3 2024 38 516 3 515 — —
Q2 2024 15 133 1 586 — —
Q1 2024 16 968 1 168 — —
Q4 2023 23 022 1 712 — —
Q3 2023 23 839 1 106 — —
Q2 2023 11 383 80 — —
Q1 2023 10 469 1 131 — —
Q4 2022 26 691 2 450 — —
Q3 2022 36 708 3 927 665 —
Q2 2022 13 289 1 365 665 1
Q1 2022 6 430 1 605 665 1

Financials by year

2016 – 2025
Revenue, € 2025: 36 102 € · −51.4% vs 2024 · industry median 63 691 € · above 44% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 71 073 € Industry median: 78 948 €20192020 Company: 63 948 € Industry median: 67 913 €20202021 Company: 61 823 € Industry median: 71 656 €20212022 Company: 58 749 € Industry median: 75 397 €20222023 Company: 47 041 € Industry median: 63 715 €20232024 Company: 74 318 € Industry median: 60 216 €20242025 Company: 36 102 € Industry median: 63 691 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 71 073 € Industry median: 78 948 €20192020 Company: 63 948 € Industry median: 67 913 €2021 Company: 61 823 € Industry median: 71 656 €20212022 Company: 58 749 € Industry median: 75 397 €2023 Company: 47 041 € Industry median: 63 715 €20232024 Company: 74 318 € Industry median: 60 216 €2025 Company: 36 102 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -20 230 € · −441.1% vs 2024 · industry median 127 € · above 10% of the industry
-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 709 € Industry median: 1 086 €20192020 Company: 1 615 € Industry median: 906 €20202021 Company: 299 376 € Industry median: 1 415 €20212022 Company: -14 939 € Industry median: 889 €20222023 Company: -25 053 € Industry median: 370 €20232024 Company: -3 739 € Industry median: 134 €20242025 Company: -20 230 € Industry median: 127 €2025-10001002003002018 Company: — Industry median: —2019 Company: 4 709 € Industry median: 1 086 €20192020 Company: 1 615 € Industry median: 906 €2021 Company: 299 376 € Industry median: 1 415 €20212022 Company: -14 939 € Industry median: 889 €2023 Company: -25 053 € Industry median: 370 €20232024 Company: -3 739 € Industry median: 134 €2025 Company: -20 230 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -56.0 % · −51.0 pp vs the year before · industry median 2.7 % · above 6% of the industry
-20002004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6.6 % Industry median: 3.7 %20192020 Company: 2.5 % Industry median: 4.2 %20202021 Company: 484.2 % Industry median: 4.9 %20212022 Company: -25.4 % Industry median: 4.2 %20222023 Company: -53.3 % Industry median: 3.5 %20232024 Company: -5.0 % Industry median: 2.9 %20242025 Company: -56.0 % Industry median: 2.7 %2025-20002004006002018 Company: — Industry median: —2019 Company: 6.6 % Industry median: 3.7 %20192020 Company: 2.5 % Industry median: 4.2 %2021 Company: 484.2 % Industry median: 4.9 %20212022 Company: -25.4 % Industry median: 4.2 %2023 Company: -53.3 % Industry median: 3.5 %20232024 Company: -5.0 % Industry median: 2.9 %2025 Company: -56.0 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 474 251 € · −2.5% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 141 523 €20192020 Company: 152 974 €20202021 Company: 486 059 €20212022 Company: 483 026 €20222023 Company: 488 587 €20232024 Company: 486 647 €20242025 Company: 474 251 €202501002003004005002018 Company: —2019 Company: 141 523 €20192020 Company: 152 974 €2021 Company: 486 059 €20212022 Company: 483 026 €2023 Company: 488 587 €20232024 Company: 486 647 €2025 Company: 474 251 €2025
Equity, € thousand 2025: 337 156 € · −5.7% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 100 126 €20192020 Company: 101 741 €20202021 Company: 401 117 €20212022 Company: 386 178 €20222023 Company: 361 125 €20232024 Company: 357 386 €20242025 Company: 337 156 €202501002003004005002018 Company: —2019 Company: 100 126 €20192020 Company: 101 741 €2021 Company: 401 117 €20212022 Company: 386 178 €2023 Company: 361 125 €20232024 Company: 357 386 €2025 Company: 337 156 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 36 102 -20 230 0 474 251 337 156 0
2024 74 318 -3 739 0 486 647 357 386 0
2023 47 041 -25 053 0 488 587 361 125 0
2022 58 749 -14 939 6 251 483 026 386 178 1
2021 61 823 299 376 9 377 486 059 401 117 1
2020 63 948 1 615 9 377 152 974 101 741 1
2019 71 073 4 709 13 238 141 523 100 126 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 1
2015 — — — — — 0
2014 — — — — — 2
2013 — — — — — 2
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 2
2009 — — — — — 2
2007 — — — — — 0
2002 — — — — — 2
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
-56.0 %
Net profit / revenue
Return on equity (ROE)
-6.0 %
Net profit / equity
Return on assets (ROA)
-4.3 %
Net profit / assets
Equity ratio
71.1 %
Equity / assets
Debt ratio
28.9 %
Liabilities / assets
Current ratio
0.46
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 12 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 16 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 20 Mar 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 11 Apr 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 13 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 17 Jun 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

  • Ülle Otsus
    Member of a senior management body (management or supervisory board) · since 18 Feb 2025

Founders and other persons

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46901Non-specialised wholesale trade Main

Rulings 7

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10026879 / 11
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 10026879 / 10
16 Jan 2018
 Amendment entry In force
16 Jan 2018
 PDF
Ä 10026879 / 9
7 Nov 2017
 Amendment entry In force
7 Nov 2017
 PDF
Ä 10026879 / 8
11 Nov 2011
 Amendment entry In force
11 Nov 2011
 PDF
Ä 26879 / 7
3 Dec 2008
 Deletion of activities from the registry card In force
3 Dec 2008
 PDF
Ä 26879 / 6
20 May 2008
 Amendment entry In force
20 May 2008
 PDF
Ä 26879 / M5
13 May 2008
 Ruling to eliminate deficiencies (to be served) 18 Jun 2008 In force
19 May 2008
 PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data