Address
Email address
Phone number
https://keilasport.eeAvaleht - KEILA TERVISEKESKUSKeila Tervisekeskuse ujula oli esimene Eestis ja siiani üks mitmekülgsemate võimalustega, kus on loodud head tingimused harrastajatele, lastega peredele, tippuj
Name
osaühing Keila Tervisekeskus
Registry code
10571548
VAT number
EE100603475
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.07.1999 (25)
Financial year
01.01-31.12
Capital
3 400 000.00 €
Activity
55201 - Hostels 96099 - Other service activities 46191 - Agents involved in the sale of a variety of goods 68201 - Rental and operating of own or leased real estate 93111 - Operation of sports facilities
1 066 897 €
-172 836 €
-16%
1 972 €
(estimate is approximate)
2 540 979 €
11
Submitted
No tax arrears
-7%
-6%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Keila Linnavalitsus 75014422 | 100% - 3 400 000.00 EUR | - | - | Founder |
| Toni Meijel 18.10.1975 (48) | - | Board member | - | |
| Timo Suslov 02.07.1981 (43) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Chairman of the board |
| Enno Fels 06.09.1954 (70) | - | - | Member of a higher management body, i.e. board member or supervisory board member | |
| Meelis Peterson 21.05.1974 (50) | - | - | - | Board member |
| Priit Aus 09.01.1989 (35) | - | - | - | Board member |
| Ivar Krustok 22.08.1990 (34) | - | - | - | Board member |
| Omanikukonto: KEIU VALGE 01.01.1979 (45) | - | - | - | Board member |
| Erki Fels 10.03.1989 (35) | - | - | - | Board member |
| Mati Krusel 23.03.1957 (67) | - | - | - | Board member |
| 2019 28.05.2020 | 2020 27.05.2021 | 2021 12.05.2022 | 2022 15.06.2023 | 2023 29.05.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 879 186 € | 659 454 € | 711 591 € | 1 039 104 € | 1 066 897 € |
| Net profit (loss) for the period | -284 524 € | -354 456 € | -273 980 € | -390 695 € | -172 836 € |
| Profit Margin | -32% | -54% | -39% | -38% | -16% |
| Current Assets | 82 358 € | 53 458 € | 98 739 € | 121 411 € | 493 799 € |
| Fixed Assets | 3 660 182 € | 3 257 953 € | 2 990 260 € | 2 801 481 € | 2 639 224 € |
| Total Assets | 3 742 540 € | 3 311 411 € | 3 088 999 € | 2 922 892 € | 3 133 023 € |
| Current Liabilities | 174 594 € | 97 921 € | 149 490 € | 209 077 € | 592 044 € |
| Non Current Liabilities | 0 € | 0 € | 0 € | 0 € | 0 € |
| Total Liabilities | - | - | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 3 567 946 € | 3 213 490 € | 2 939 509 € | 2 713 815 € | 2 540 979 € |
| Employees | 11 | 11 | 9 | 10 | 11 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 347 204.44 € | 37 653.38 € | 36 138.6 € | 24 |
| 2023 Q4 | 297 841.35 € | 41 021.1 € | 30 159.32 € | 23 |
| 2023 Q3 | 192 969.9 € | 35 133.92 € | 30 402.83 € | 20 |
| 2023 Q2 | 274 325.13 € | 39 099.57 € | 31 775.67 € | 18 |
| 2023 Q1 | 266 128.61 € | 19 080.87 € | 36 095.38 € | 26 |
| 2022 Q4 | 314 109.73 € | 35 003.74 € | 30 032.38 € | 27 |
| 2022 Q3 | 212 934.04 € | 28 247.41 € | 31 002.71 € | 26 |
| 2022 Q2 | 288 965.02 € | 49 688.91 € | 30 294.1 € | 21 |
| 2022 Q1 | 271 318.56 € | 40 565.57 € | 30 360.48 € | 28 |
| 2021 Q4 | 191 397.66 € | 16 953.47 € | 25 144.72 € | 23 |
| 2021 Q3 | 184 736.1 € | 14 988.86 € | 26 004.64 € | 26 |
| 2021 Q2 | 152 264.11 € | 31 914.59 € | 23 982.29 € | 23 |
| 2021 Q1 | 157 917.65 € | 31 032.24 € | 29 080.6 € | 33 |
| 2020 Q4 | 237 166.25 € | 40 330.07 € | 26 448.84 € | 36 |
| 2020 Q3 | 117 907.86 € | 21 197.36 € | 26 685.45 € | 35 |
| 2020 Q2 | 81 584.71 € | 16 318.49 € | 16 817.23 € | 33 |
| 2020 Q1 | 342 511.87 € | 41 826.71 € | 29 905.57 € | 35 |
