SE Varahaldus OÜ
Active Registry code 10740100
OÜ Kilksama küla Registered 2 Feb 2001
SE Varahaldus OÜ is a OÜ based in Kilksama küla, registry code 10740100, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €6 396 with employees.
Turnover
6 396 €
↓ 6.1% vs Q2 2026
State taxes
14 234 €
↑ 83.7% vs Q2 2026
Labour taxes
1 000 €
↑ 0.0% vs Q2 2026
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 6 396 €above 32% of companiesindustry median 15 030 € · companies in the industry: 7 443
- Revenue · 2025 63 272 €above 82% of companiesindustry median 13 620 € · companies in the industry: 30 471
- Net profit margin · 2025 -131.4 %above 2% 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.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 6 396 | 14 234 | 1 000 | — |
| Q2 2026 | 6 812 | 7 749 | 1 000 | — |
| Q1 2026 | 14 165 | 9 327 | 1 118 | — |
| Q4 2025 | 7 036 | 8 674 | 1 353 | — |
| Q3 2025 | 6 759 | 4 889 | 1 353 | — |
| Q2 2025 | 8 372 | 8 757 | 990 | — |
| Q1 2025 | 13 300 | 13 620 | 1 286 | — |
| Q4 2024 | 9 408 | 4 391 | 1 485 | — |
| Q3 2024 | 7 874 | 4 721 | 2 203 | — |
| Q2 2024 | 7 697 | 6 649 | 2 553 | — |
| Q1 2024 | 13 685 | 11 993 | 1 700 | — |
| Q4 2023 | 21 814 | 8 068 | 1 113 | — |
| Q3 2023 | 27 809 | — | 1 113 | — |
| Q2 2023 | 23 438 | 7 343 | 1 349 | — |
| Q1 2023 | 38 231 | 8 305 | 1 829 | — |
| Q4 2022 | 47 482 | 11 595 | 1 012 | — |
| Q3 2022 | 22 863 | — | 7 | — |
| Q2 2022 | 24 478 | — | — | — |
| Q1 2022 | 37 113 | 1 214 | — | — |
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 | 63 272 | -83 153 | 13 175 | 1 850 168 | 1 836 065 | 1 |
| 2024 | 65 975 | -146 759 | 11 697 | 2 004 355 | 1 983 218 | 1 |
| 2023 | 125 134 | -17 749 | 11 205 | 2 234 152 | 2 206 319 | 1 |
| 2022 | 152 465 | 1 381 121 | 3 724 | 2 345 980 | 2 317 524 | 1 |
| 2021 | 127 940 | 57 144 | 0 | 1 391 365 | 984 313 | 0 |
| 2020 | 116 334 | 31 649 | 0 | 1 391 385 | 937 542 | 0 |
| 2019 | 113 898 | 758 322 | 0 | 1 356 576 | 905 893 | 0 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 0 |
| 2016 | — | — | — | — | — | 0 |
| 2015 | — | — | — | — | — | 0 |
| 2014 | — | — | — | — | — | 0 |
| 2013 | — | — | — | — | — | 0 |
| 2012 | — | — | — | — | — | 1 |
| 2011 | — | — | — | — | — | 1 |
| 2010 | — | — | — | — | — | 1 |
| 2009 | — | — | — | — | — | 1 |
| 2008 | — | — | — | — | — | 2 |
| 2007 | — | — | — | — | — | 2 |
| 2006 | — | — | — | — | — | 2 |
| 2005 | — | — | — | — | — | 2 |
| 2004 | — | — | — | — | — | 2 |
| 2003 | — | — | — | — | — | 1 |
| 2002 | — | — | — | — | — | 1 |
| 2001 | — | — | — | — | — | 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
-131.4 %
Net profit / revenue
Return on equity (ROE)
-4.5 %
Net profit / equity
Return on assets (ROA)
-4.5 %
Net profit / assets
Equity ratio
99.2 %
Equity / assets
Debt ratio
0.8 %
Liabilities / assets
Current ratio
18.90
Current assets / current liabilities
Revenue per employee
63 272 €
Revenue / average full-time employees
Labour cost per employee per month
1 098 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 31 May 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 11 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 28 May 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 1 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 29 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 24 May 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 21 Jul 2020 | Company’s own | e-Äriregister |
Board
- Ove PärtelsonBoard member · since 2 Feb 2001
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Ove PärtelsonNatural person · 21 090 €
Beneficial owners
- Ove PärtelsonDirect ownership · since 5 Sep 2018
Founders and other persons
- Ove PärtelsonFounder · 40 000 € · 2 Feb 2001
Related companies
Activities (EMTAK)
- 68201Rental and operating of own or leased real estate Main
- 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 30014947 / 15 6 Aug 2026 |
Third (informative) division entry | In force 6 Aug 2026 |
||
| Ä 30014947 / 14 6 Aug 2026 |
Division entry (second, constitutive) | In force 6 Aug 2026 |
||
| Ä 30014947 / 13 3 Sep 2023 |
Amendment entry | In force 3 Sep 2023 |
||
| Ä 30014947 / 12 7 May 2019 |
Amendment under Commercial Code § 525 (2) | In force 7 May 2019 |
||
| Ä 30014947 / 11 6 Mar 2019 |
Amendment entry | In force 6 Mar 2019 |
||
| Ä 30014947 / 10 1 Jun 2018 |
Second (constitutive) merger entry | In force 1 Jun 2018 |
||
| Ä 30014947 / 9 13 Feb 2018 |
Amendment entry | In force 13 Feb 2018 |
||
| Ä 30014947 / 8 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 30014947 / 7 4 Dec 2017 |
Amendment entry | In force 4 Dec 2017 |
||
| Ä 30014947 / 6 29 Sep 2011 |
Amendment entry | In force 29 Sep 2011 |
||
| Ä 30014947 / 5 28 Jun 2010 |
Deletion of activities from the registry card | In force 28 Jun 2010 |
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| Ä 30014947 / 4 28 Jun 2010 |
Amendment entry | In force 28 Jun 2010 |
||
| Ä 14947 / 3 19 Dec 2003 |
Amendment entry | In force | ||
| Ä 14947 / 2 19 Jul 2002 |
Published amendment entry | In force | ||
| Ä 14947 / M1 14 Jun 2002 |
Ruling to eliminate deficiencies (to be served) | 18 Aug 2002 | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data