Address
Email address
Phone number
Website
Name
Haapsalu Linnamajanduse Aktsiaselts
Registry code
10259288
VAT number
EE100398609
Type
AS - Joint Stock Company
Status
Registered
Foundation date
05.09.1997 (27)
Financial year
01.01-31.12
Capital
27 520.00 €
Activity
68201 - Rental and operating of own or leased real estate 6832 - Management of real estate on a fee or contract basis
475 753 €
-23 428 €
-5%
1 940 €
(estimate is approximate)
822 155 €
8
Submitted
No tax arrears
-3%
-1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Haapsalu Linnavalitsus 75012802 | 100% - 27 520.00 EUR | - | - | Shareholder |
| Elari Saar 12.02.1976 (48) | - | Board member | - | |
| Helen Rammu 05.07.1966 (58) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Innar Mäesalu 02.08.1970 (54) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Kaja Rootare 19.09.1966 (58) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Tõnu Parbus 17.03.1985 (39) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Urmas Sukles 26.11.1958 (65) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Reelika Ender 10.03.1983 (41) | - | - | - | Board member |
| Mati Hunt 11.07.1969 (55) | - | - | - | Board member |
| Lauri Väli 24.11.1971 (53) | - | - | - | Chairman of the board |
| 2019 25.06.2020 | 2020 30.06.2021 | 2021 10.06.2022 | 2022 26.06.2023 | 2023 19.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 359 415 € | 321 860 € | 348 829 € | 435 223 € | 475 753 € |
| Net profit (loss) for the period | 17 748 € | 519 036 € | 106 628 € | -30 528 € | -23 428 € |
| Profit Margin | 5% | 161% | 31% | -7% | -5% |
| Current Assets | 226 251 € | 626 444 € | 179 611 € | 208 999 € | 188 611 € |
| Fixed Assets | 1 610 € | 994 630 € | 1 508 489 € | 1 479 927 € | 1 412 359 € |
| Total Assets | 227 861 € | 1 621 074 € | 1 688 100 € | 1 688 926 € | 1 600 970 € |
| Current Liabilities | 87 630 € | 411 359 € | 122 129 € | 118 216 € | 96 881 € |
| Non Current Liabilities | 0 € | 550 448 € | 774 860 € | 725 127 € | 681 934 € |
| Total Liabilities | - | 961 807 € | 896 989 € | 843 343 € | 778 815 € |
| Share Capital | 26 240 € | 26 240 € | 26 880 € | 27 520 € | 27 520 € |
| Equity | 140 231 € | 659 267 € | 791 111 € | 845 583 € | 822 155 € |
| Employees | 12 | 11 | 9 | 9 | 8 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 91 890.53 € | 35 520.52 € | 24 301.5 € | 10 |
| 2023 Q4 | 88 010.59 € | 36 282.58 € | 24 036.87 € | 9 |
| 2023 Q3 | 94 436.22 € | 40 713.53 € | 26 976.92 € | 8 |
| 2023 Q2 | 88 263.81 € | 36 801.61 € | 24 350.44 € | 8 |
| 2023 Q1 | 97 151.29 € | 36 538.51 € | 22 837.79 € | 9 |
| 2022 Q4 | 87 088.83 € | 33 634.37 € | 20 694.17 € | 9 |
| 2022 Q3 | 78 530.21 € | 36 295.02 € | 26 317.43 € | 9 |
| 2022 Q2 | 81 115.25 € | 31 196.55 € | 19 970.99 € | 12 |
| 2022 Q1 | 79 223.63 € | 31 189.59 € | 21 258.42 € | 12 |
| 2021 Q4 | 69 298.48 € | 31 145.01 € | 21 605.23 € | 12 |
| 2021 Q3 | 69 725.42 € | 32 157.49 € | 21 220.21 € | 12 |
| 2021 Q2 | 63 299.09 € | 31 911.96 € | 23 724.34 € | 12 |
| 2021 Q1 | 68 566.05 € | 32 408.62 € | 22 650.27 € | 16 |
| 2020 Q4 | 78 081.15 € | 32 940.07 € | 22 225.34 € | 16 |
| 2020 Q3 | 77 760.07 € | 35 136.69 € | 23 517.91 € | 17 |
| 2020 Q2 | 82 202.97 € | 42 944.22 € | 31 030.21 € | 17 |
| 2020 Q1 | 95 579.12 € | 40 048.94 € | 26 444.5 € | 17 |
