Full legal name: OBSHESTVO S OGRANICHENNOJ OTVETSTVENNOSTYU "SVAR"
Leader: Gazimov Rustem Nailevich
Date of entry in the register: 12.04.2017
The authorized capital: 10000 ths rub.
Number of staff: 177
Number of founders: 4
Legal address: RUSSIA, 440039, PENZENSKAYA AREA, G. PENZA, UL. GAGARINA, D. 13, LITER D, KABINET 120 
E-mail: gazimov.rn@svarhome.com
Site (www):
Telephone(s): +7(906)397-26-23, +7(8412)35-97-75, +7(904)850-76-56, +7(841)235-97-97
TIN (INN): 5835123121
KPP (tax registration reason code): 583501001
OKPO (All-Russian Classifier of Enterprises and Organizations): 14838391
OGRN (Primary state registration number): 1175835006060
OKFS (National Classification of ownership): 16 - Private property
OKOGU (National Classification of state power and control): 4210014 - Organizations established by legal entities or citizens or legal entities and citizens together
OKOPF (National Classification of legal forms): 12300 - Limited liability companies
OKTMO (National Classification of municipalities): 56701000001
OKATO (National Classification of administrative and territorial division): 56401373 - Penzenskaya area, citya oblastnogo znacheniya Penzenskoj area, Penza, Oktyabrskij
Additional:
| 29.72 | Manufacture of non-electric domestic appliances |
| 51.43 | Wholesale of electrical household appliances and radio television equipment |
| 52.12 | Other retail sale in non-specialized stores |
| 60.24.2 | Freight specialized transport |
| 74.40 | Promotional Activities |
| 74.13 | Market research and public opinion polling |
| 74.13.1 | Market Research |
| 74.13.2 | Activities for Public Opinion |
| 52.72 | Repair of electrical household goods |
| 52.72.2 | Repair of other electrical household goods |
| Name | Share | Amount |
| AO "VISOKIE TEHNOLOGII" | 49% | 4900 ths rub. |
| OOO "ABHIDZHIT" | 24.5% | 2450 ths rub. |
| OOO "ABHIDZHIT" | 24.5% | 2450 ths rub. |
| OOO "RIALINVESTMENT" | 24.5% | 2450 ths rub. |
| AO "RIVERPARK" | 2% | 200 ths rub. |
| Financial statements (accounting figures): | |||
| Code | Indicator | Value | Unit |
| F1.1100 | Total for Section I - Non-current assets | 3397 | ths rub. |
| F1.1200 | Total for Section II - Current assets | 1002940 | ths rub. |
| F1.1600 | BALANCE (asset) | 1006340 | ths rub. |
| F1.1300 | Total for Section III - Own capital | 130167 | ths rub. |
| F1.1400 | Total for Section IV - Long-term liabilities | 1136 | ths rub. |
| F1.1500 | Total for Section V - Short-term liabilities | 875033 | ths rub. |
| F1.1700 | BALANCE (passive) | 1006340 | ths rub. |
| F2.2100 | Gross profit (loss) | 266265 | ths rub. |
| F2.2200 | Profit (loss) from sales | 92705 | ths rub. |
| F2.2300 | Profit (loss) before tax | 86113 | ths rub. |
| F2.2400 | Net income (loss) | 65138 | ths rub. |
| F2.2500 | The total financial result of the period | 65138 | ths rub. |