Name
OÜ Laagri Haridus- ja Spordikeskus
Registry code
10784209
VAT number
EE100705852
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
04.07.2001 (23)
Financial year
01.01-31.12
Capital
958 675.00 €
Activity
93111 - Operation of sports facilities 8552 - Cultural education 68201 - Rental and operating of own or leased real estate
805 569 €
-127 272 €
-16%
2 237 €
(estimate is approximate)
7 471 075 €
133
Submitted
No tax arrears
-2%
-1%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Saue Vallavalitsus 77000430 | 100% - 958 675.00 EUR | - | - | |
| Andrus Hämelane 08.11.1969 (55) | - | Board member | - | |
| Andres Kaarmann 07.04.1976 (48) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Andres Laisk 24.09.1970 (54) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Kalle Pungas 25.06.1966 (58) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Riho Johanson 12.12.1975 (48) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Kalle Reiter 10.09.1951 (73) | - | - | - | Board member |
| Margus Reintam 22.01.1959 (65) | - | - | - | Board member |
| Veljo Kuusk 18.04.1967 (57) | - | - | - | Board member |
| Virko Raagmets 28.05.1980 (44) | - | - | - | Board member |
| 2019 17.08.2020 | 2020 30.06.2021 | 2021 20.06.2022 | 2022 06.06.2023 | 2023 24.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 610 079 € | 500 416 € | 486 093 € | 714 187 € | 805 569 € |
| Net profit (loss) for the period | -125 076 € | -790 282 € | 1 250 307 € | 222 678 € | -127 272 € |
| Profit Margin | -21% | -158% | 257% | 31% | -16% |
| Current Assets | 1 574 181 € | 1 183 157 € | 1 416 011 € | 1 502 747 € | 1 721 841 € |
| Fixed Assets | 8 618 121 € | 7 881 764 € | 8 615 485 € | 8 295 092 € | 7 615 445 € |
| Total Assets | 10 192 302 € | 9 064 921 € | 10 031 496 € | 9 797 839 € | 9 337 286 € |
| Current Liabilities | 992 910 € | 1 118 064 € | 1 297 723 € | 1 293 069 € | 1 418 047 € |
| Non Current Liabilities | 2 283 748 € | 1 821 495 € | 1 358 104 € | 906 423 € | 448 164 € |
| Total Liabilities | 3 276 658 € | 2 939 559 € | 2 655 827 € | 2 199 492 € | 1 866 211 € |
| Share Capital | - | - | - | - | - |
| Equity | 6 915 644 € | 6 125 362 € | 7 375 669 € | 7 598 347 € | 7 471 075 € |
| Employees | 105 | 116 | 118 | 125 | 133 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 285 077.91 € | 532 047.06 € | 525 912.19 € | 161 |
| 2023 Q4 | 270 025.13 € | 472 467.99 € | 468 613.83 € | 156 |
| 2023 Q3 | 77 447.56 € | 435 833.45 € | 459 602.08 € | 157 |
| 2023 Q2 | 272 520.12 € | 477 164.16 € | 474 319.06 € | 134 |
| 2023 Q1 | 273 779.84 € | 486 395.46 € | 483 224.84 € | 149 |
| 2022 Q4 | 271 064.85 € | 387 800.32 € | 375 642.11 € | 148 |
| 2022 Q3 | 69 472.46 € | 332 447.37 € | 350 162.99 € | 137 |
| 2022 Q2 | 235 148.24 € | 309 514.87 € | 330 525.7 € | 119 |
| 2022 Q1 | 221 159.87 € | 374 414.78 € | 395 681.99 € | 133 |
| 2021 Q4 | 224 494.57 € | 299 081.8 € | 312 572.39 € | 129 |
| 2021 Q3 | 53 777.21 € | 288 744.1 € | 309 231.9 € | 129 |
| 2021 Q2 | 98 737.59 € | 276 003.06 € | 296 579.11 € | 116 |
| 2021 Q1 | 163 042.66 € | 340 499.35 € | 360 980.87 € | 130 |
| 2020 Q4 | 223 199.18 € | 313 708.74 € | 298 224.77 € | 128 |
| 2020 Q3 | 39 038 € | 256 173.47 € | 274 935.85 € | 119 |
| 2020 Q2 | 66 199.73 € | 270 253.17 € | 281 854.19 € | 109 |
| 2020 Q1 | 221 202.46 € | 321 845.22 € | 307 791.89 € | 119 |
