Address
Email address
Phone number
Website
Name
Osaühing Haapsalu Linna Spordibaasid
Registry code
10792290
VAT number
EE100724464
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
06.09.2001 (23)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
55101 - Hotels 56101 - Restaurants, cafeterias and other catering places 93111 - Operation of sports facilities
1 268 443 €
465 €
0%
1 250 €
(estimate is approximate)
3 668 284 €
35
Submitted
No tax arrears
0%
0%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Haapsalu Linnavalitsus 75012802 | 100% - 2 556.00 EUR | - | - | Founder |
| Sulev Vare 25.05.1962 (62) | - | Board member | - | |
| Urmas Sukles 26.11.1958 (65) | - | - | Right to appoint or recall the majority of the executive management or higher management members | |
| Heikki Sool 27.11.1948 (75) | - | - | - | Board member |
| Mati Seppi 01.11.1965 (59) | - | - | - | Board member |
| Ilona Aasvere 04.02.1961 (63) | - | - | - | Board member |
| Riho Lepp 18.05.1969 (55) | - | - | - | Board member |
| Sulev Saareväli 27.09.1962 (62) | - | - | - | Chairman of the board |
| 2019 08.05.2020 | 2020 12.03.2021 | 2021 08.04.2022 | 2022 10.03.2023 | 2023 24.04.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 890 583 € | 731 805 € | 697 855 € | 1 049 451 € | 1 268 443 € |
| Net profit (loss) for the period | 37 267 € | 162 137 € | 2 043 395 € | -156 443 € | 465 € |
| Profit Margin | 4% | 22% | 293% | -15% | 0% |
| Current Assets | 420 961 € | 2 141 585 € | 604 418 € | 548 068 € | 715 156 € |
| Fixed Assets | 2 885 374 € | 2 782 956 € | 4 696 539 € | 4 461 819 € | 4 131 407 € |
| Total Assets | 3 306 335 € | 4 924 541 € | 5 300 957 € | 5 009 887 € | 4 846 563 € |
| Current Liabilities | 225 803 € | 1 818 018 € | 287 186 € | 288 705 € | 261 061 € |
| Non Current Liabilities | 1 461 803 € | 1 325 657 € | 1 189 510 € | 1 053 364 € | 917 218 € |
| Total Liabilities | 1 687 606 € | 3 143 675 € | 1 476 696 € | 1 342 069 € | 1 178 279 € |
| Share Capital | - | - | - | - | - |
| Equity | 1 618 729 € | 1 780 866 € | 3 824 261 € | 3 667 818 € | 3 668 284 € |
| Employees | 34 | 34 | 34 | 32 | 35 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 270 120.4 € | 52 707.38 € | 56 284.91 € | 48 |
| 2023 Q4 | 289 435.78 € | 69 767.36 € | 58 749.51 € | 46 |
| 2023 Q3 | 438 012.69 € | 79 870.15 € | 70 548.63 € | 47 |
| 2023 Q2 | 270 434.28 € | 59 631.56 € | 58 738.65 € | 52 |
| 2023 Q1 | 258 978.01 € | 58 777.01 € | 58 280.06 € | 48 |
| 2022 Q4 | 207 873.19 € | 51 173.56 € | 52 561.82 € | 49 |
| 2022 Q3 | 412 847.52 € | 70 676.51 € | 57 526.4 € | 41 |
| 2022 Q2 | 213 753.96 € | 64 134.01 € | 67 024.71 € | 45 |
| 2022 Q1 | 194 347.94 € | 17 077.09 € | 49 466.81 € | 44 |
| 2021 Q4 | 160 593.05 € | - | 51 371.87 € | 43 |
| 2021 Q3 | 328 193.34 € | 44 297.55 € | 47 657.1 € | 39 |
| 2021 Q2 | 45 686.1 € | 16 634.75 € | 17 855.4 € | 43 |
| 2021 Q1 | 142 591.04 € | 39 166.06 € | 41 677.13 € | 40 |
| 2020 Q4 | 195 745.99 € | 53 698.29 € | 52 101.29 € | 42 |
| 2020 Q3 | 298 558.99 € | 56 215.25 € | 42 714.7 € | 41 |
| 2020 Q2 | 49 273.35 € | 21 428.39 € | 23 341.64 € | 45 |
| 2020 Q1 | 213 825.81 € | 53 389.02 € | 49 726.46 € | 41 |
