Address
Email address
Phone number
Website
https://www.hoolekandeteenused.eeAvaleht - HoolekandeteenusedName
AS HOOLEKANDETEENUSED
Registry code
10399457
VAT number
EE100077315
Type
AS - Joint Stock Company
Status
Registered
Foundation date
06.03.1998 (26)
Financial year
01.01-31.12
Capital
8 650 980.00 €
Activity
87901 - Activity of institutions providing alternative care service 87909 - Activities of other residential care institutions not classified elsewhere 87201 - Residential care activities for mental retardation, mental health and substance abuse
28 910 313 €
-628 776 €
-2%
1 570 €
(estimate is approximate)
48 096 865 €
840
Submitted
No tax arrears
-1%
-1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Sotsiaalministeerium 70001952 | 100% - 8 650 980.00 EUR | - | - | Shareholder |
| Liina Lanno 01.09.1970 (54) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Piret Lemsalu 05.05.1965 (59) | - | Board member | Member of a higher management body, i.e. board member or supervisory board member | |
| Maarja Krais-Leosk 29.06.1984 (40) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Ivar Sikk 23.12.1963 (60) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Kalle Viks 16.04.1976 (48) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Kadi Lambot 05.09.1967 (57) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Chairman of the board |
| Andris Jegers 18.03.1970 (54) | - | - | - | Auditor who has assessed non-monetary contribution |
| Eva Veinberg 21.08.1949 (75) | - | - | - | Auditor who has assessed non-monetary contribution |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Väike-Maarja vald, Vao küla, Pargi tn 5 korteriühistu 80494424 | - | Administrator | - | |
| Erihoolekandeteenuste Pakkujate Liit 80347717 | - | - | - | Founder |
| 2019 05.06.2020 | 2020 28.05.2021 | 2021 19.05.2022 | 2022 28.04.2023 | 2023 26.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 22 473 166 € | 22 636 658 € | 23 064 692 € | 27 248 796 € | 28 910 313 € |
| Net profit (loss) for the period | -2 306 867 € | 3 055 143 € | 1 654 565 € | 1 455 324 € | -628 776 € |
| Profit Margin | -10% | 13% | 7% | 5% | -2% |
| Current Assets | 7 699 807 € | 7 526 527 € | 7 201 173 € | 5 922 962 € | 6 247 057 € |
| Fixed Assets | 37 386 023 € | 41 195 143 € | 42 492 916 € | 46 907 419 € | 46 610 999 € |
| Total Assets | 45 085 830 € | 48 721 670 € | 49 694 089 € | 52 830 381 € | 52 858 056 € |
| Current Liabilities | 3 567 221 € | 4 086 918 € | 3 257 772 € | 4 404 740 € | 4 761 191 € |
| Non Current Liabilities | - | - | - | - | - |
| Total Liabilities | - | - | - | - | - |
| Share Capital | 7 609 095 € | 7 670 065 € | 7 817 030 € | 8 351 005 € | 8 650 980 € |
| Equity | 41 518 609 € | 44 634 752 € | 46 436 317 € | 48 425 641 € | 48 096 865 € |
| Employees | 878 | 852 | 829 | 826 | 840 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 211 653.23 € | 1 784 439.27 € | 1 857 370.09 € | 848 |
| 2023 Q4 | 300 568.95 € | 1 648 618.49 € | 1 709 688.84 € | 857 |
| 2023 Q3 | 379 634.92 € | 1 823 314.13 € | 1 864 859.07 € | 850 |
| 2023 Q2 | 476 691.78 € | 1 655 451.37 € | 1 693 012.97 € | 865 |
| 2023 Q1 | 506 751.25 € | 1 538 473.68 € | 1 597 599.17 € | 846 |
| 2022 Q4 | 607 379.12 € | 1 482 395.84 € | 1 522 691.56 € | 862 |
| 2022 Q3 | 1 028 768.28 € | 1 685 079.58 € | 1 614 366.59 € | 856 |
| 2022 Q2 | 784 075.95 € | 1 562 452.94 € | 1 541 838.46 € | 849 |
| 2022 Q1 | 111 063.64 € | 1 418 111.84 € | 1 485 709.77 € | 826 |
| 2021 Q4 | 128 923.22 € | 1 344 199.33 € | 1 408 353.7 € | 829 |
| 2021 Q3 | 135 377.65 € | 1 297 013.34 € | 1 378 451.83 € | 839 |
| 2021 Q2 | 182 450.75 € | 1 465 075.41 € | 1 547 217.64 € | 814 |
| 2021 Q1 | 29 599.76 € | 1 232 117.51 € | 1 323 622.07 € | 866 |
| 2020 Q4 | 102 092.87 € | 1 241 548.04 € | 1 325 648.32 € | 837 |
| 2020 Q3 | 104 615.66 € | 1 472 086.28 € | 1 577 671.51 € | 849 |
| 2020 Q2 | 184 160.87 € | 1 197 131.79 € | 1 264 631.71 € | 829 |
| 2020 Q1 | 43 790.37 € | 1 241 662.5 € | 1 327 311.47 € | 838 |
