Osaühing Varaholding

Active Registry code 12237316 OÜ Keila linn Registered 20 Feb 2012
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Osaühing Varaholding is a OÜ based in Keila linn, registry code 12237316, status: active. Main activity: Business and other management consultancy activities. Its annual report for 2024 shows revenue of €67 987 and 0 employees.

Turnover
—
State taxes
334 €
Labour taxes
0 €
Employees
—

Q1 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Revenue · 2024 67 987 €
    industry median 10 766 € · companies in the industry: 9 943
  • Net profit margin · 2024 34.8 %
    industry median 25.0 % · companies in the industry: 6 662

Taxes and turnover

Q4 2022 – Q1 2026
Turnover, € Q2 2025: 0 € · −100.0% vs Q1 2025 · industry median 13 688 € · above 2% of the industry
05 00010 00015 00020 00025 000Q4 2022 Company: 14 745 € Industry median: 15 325 €Q4·22Q1 2023 Company: 14 745 € Industry median: 14 835 €Q2 2023 Company: 20 644 € Industry median: 14 929 €Q2·23Q3 2023 Company: 14 745 € Industry median: 14 446 €Q4 2023 Company: 14 745 € Industry median: 15 091 €Q4·23Q1 2024 Company: 14 745 € Industry median: 14 762 €Q2 2024 Company: 21 745 € Industry median: 14 762 €Q2·24Q3 2024 Company: 14 745 € Industry median: 14 140 €Q4 2024 Company: 14 745 € Industry median: 15 052 €Q4·24Q1 2025 Company: 6 922 € Industry median: 14 703 €Q2 2025 Company: 0 € Industry median: 13 688 €Q2·25Q1 2026 Company: — Industry median: 14 237 €Q1·2605 00010 00015 00020 00025 000Q4 2023 Company: 14 745 € Industry median: 15 091 €Q1 2024 Company: 14 745 € Industry median: 14 762 €Q1·24Q2 2024 Company: 21 745 € Industry median: 14 762 €Q3 2024 Company: 14 745 € Industry median: 14 140 €Q3·24Q4 2024 Company: 14 745 € Industry median: 15 052 €Q1 2025 Company: 6 922 € Industry median: 14 703 €Q1·25Q2 2025 Company: 0 € Industry median: 13 688 €Q1 2026 Company: — Industry median: 14 237 €Q1·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q1 2026: 334 € · +16 600.0% vs Q2 2025
01 0002 0003 0004 0005 000Q4 2022 Company: 2 684 €Q4·22Q1 2023 Company: 2 943 €Q2 2023 Company: 3 435 €Q2·23Q3 2023 Company: 2 867 €Q4 2023 Company: 4 464 €Q4·23Q1 2024 Company: 3 090 €Q2 2024 Company: 4 344 €Q2·24Q3 2024 Company: 3 198 €Q4 2024 Company: 3 185 €Q4·24Q1 2025 Company: 1 557 €Q2 2025 Company: 2 €Q2·25Q1 2026 Company: 334 €Q1·2601 0002 0003 0004 0005 000Q4 2023 Company: 4 464 €Q1 2024 Company: 3 090 €Q1·24Q2 2024 Company: 4 344 €Q3 2024 Company: 3 198 €Q3·24Q4 2024 Company: 3 185 €Q1 2025 Company: 1 557 €Q1·25Q2 2025 Company: 2 €Q1 2026 Company: 334 €Q1·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2026 — 334 — —
Q2 2025 — 2 — —
Q1 2025 6 922 1 557 — —
Q4 2024 14 745 3 185 — —
Q3 2024 14 745 3 198 — —
Q2 2024 21 745 4 344 — —
Q1 2024 14 745 3 090 — —
Q4 2023 14 745 4 464 233 —
Q3 2023 14 745 2 867 — —
Q2 2023 20 644 3 435 — —
Q1 2023 14 745 2 943 — —
Q4 2022 14 745 2 684 — —
Q3 2022 14 745 2 322 — —
Q2 2022 19 444 2 692 — —
Q1 2022 13 845 2 765 — —

Financials by year

2016 – 2025
Revenue, € 2024: 67 987 € · +4.8% vs 2023 · industry median 10 766 € · above 80% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 39 187 € Industry median: 8 998 €20192020 Company: 55 633 € Industry median: 8 779 €20202021 Company: 60 605 € Industry median: 9 884 €20212022 Company: 63 079 € Industry median: 10 945 €20222023 Company: 64 879 € Industry median: 11 079 €20232024 Company: 67 987 € Industry median: 10 766 €20242025 Company: — Industry median: 10 800 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 39 187 € Industry median: 8 998 €20192020 Company: 55 633 € Industry median: 8 779 €2021 Company: 60 605 € Industry median: 9 884 €20212022 Company: 63 079 € Industry median: 10 945 €2023 Company: 64 879 € Industry median: 11 079 €20232024 Company: 67 987 € Industry median: 10 766 €2025 Company: — Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2024: 23 635 € · −36.8% vs 2023 · industry median 538 € · above 79% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 19 229 € Industry median: 966 €20192020 Company: 39 942 € Industry median: 760 €20202021 Company: 37 099 € Industry median: 1 171 €20212022 Company: 43 848 € Industry median: 470 €20222023 Company: 37 407 € Industry median: 681 €20232024 Company: 23 635 € Industry median: 538 €20242025 Company: — Industry median: 284 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 19 229 € Industry median: 966 €20192020 Company: 39 942 € Industry median: 760 €2021 Company: 37 099 € Industry median: 1 171 €20212022 Company: 43 848 € Industry median: 470 €2023 Company: 37 407 € Industry median: 681 €20232024 Company: 23 635 € Industry median: 538 €2025 Company: — Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 34.8 % · −22.9 pp vs the year before · industry median 25.0 % · above 56% of the industry
0204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 49.1 % Industry median: 31.9 %20192020 Company: 71.8 % Industry median: 32.1 %20202021 Company: 61.2 % Industry median: 35.7 %20212022 Company: 69.5 % Industry median: 27.6 %20222023 Company: 57.7 % Industry median: 28.4 %20232024 Company: 34.8 % Industry median: 25.0 %20242025 Company: — Industry median: 22.0 %20250204060802018 Company: — Industry median: —2019 Company: 49.1 % Industry median: 31.9 %20192020 Company: 71.8 % Industry median: 32.1 %2021 Company: 61.2 % Industry median: 35.7 %20212022 Company: 69.5 % Industry median: 27.6 %2023 Company: 57.7 % Industry median: 28.4 %20232024 Company: 34.8 % Industry median: 25.0 %2025 Company: — Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 489 529 € · +5.2% vs 2023
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 324 619 €20192020 Company: 369 587 €20202021 Company: 395 953 €20212022 Company: 434 736 €20222023 Company: 465 355 €20232024 Company: 489 529 €20242025 Company: —202501002003004005002018 Company: —2019 Company: 324 619 €20192020 Company: 369 587 €2021 Company: 395 953 €20212022 Company: 434 736 €2023 Company: 465 355 €20232024 Company: 489 529 €2025 Company: —2025
Equity, € thousand 2024: 197 857 € · +13.6% vs 2023
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 32 886 €20192020 Company: 72 828 €20202021 Company: 99 937 €20212022 Company: 143 785 €20222023 Company: 174 222 €20232024 Company: 197 857 €20242025 Company: —20250501001502002018 Company: —2019 Company: 32 886 €20192020 Company: 72 828 €2021 Company: 99 937 €20212022 Company: 143 785 €2023 Company: 174 222 €20232024 Company: 197 857 €2025 Company: —2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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 — — — — — 0
2024 67 987 23 635 0 489 529 197 857 0
2023 64 879 37 407 0 465 355 174 222 0
2022 63 079 43 848 0 434 736 143 785 0
2021 60 605 37 099 0 395 953 99 937 0
2020 55 633 39 942 0 369 587 72 828 0
2019 39 187 19 229 0 324 619 32 886 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 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 2024

Net profit margin
34.8 %
Net profit / revenue
Return on equity (ROE)
11.9 %
Net profit / equity
Return on assets (ROA)
4.8 %
Net profit / assets
Equity ratio
40.4 %
Equity / assets
Debt ratio
59.6 %
Liabilities / assets
Current ratio
0.68
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 13 Oct 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 9 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 7 Jun 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 26 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 17 Oct 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

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 70201Business and other management consultancy activities Main
Rulings
Number, date Title Deadline State Document
Ä 10165815 / 9
5 Feb 2025
Amendment entry In force
5 Feb 2025
PDF
Ä 10165815 / M5
29 Jan 2025
Ruling to eliminate deficiencies 13 Feb 2025 Deficiencies eliminated
5 Feb 2025
PDF
Ä 10165815 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10165815 / 7
23 Aug 2018
Amendment entry In force
23 Aug 2018
PDF
Ä 10165815 / M4
3 May 2018
Warning of deletion from the register: annual report not filed 5 Nov 2018 Deficiencies eliminated
25 Sep 2018
PDF
Ä 10165815 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10165815 / 5
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10165815 / 4
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10165815 / M3
9 Sep 2016
Procedural ruling 9 Oct 2016 In force
9 Sep 2016
PDF
Ä 10165815 / M2
25 Aug 2016
Procedural ruling 24 Sep 2016 Deficiencies eliminated
29 Aug 2016
PDF
Ä 10165815 / M1
8 Feb 2016
Warning of deletion from the register: annual report not filed 11 Aug 2016 Deficiencies eliminated
8 Aug 2016
PDF
Ä 10165815 / 3
3 Feb 2015
Amendment entry In force
3 Feb 2015
PDF
Ä 10165815 / 2
20 Feb 2012
Entry refused: deficiencies not eliminated In force
5 Mar 2012
PDF
Ä 10165815
20 Feb 2012
First entry In force
20 Feb 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data