Name
Osaühing Hausers Grupp
Registry code
11017914
VAT number
EE100999451
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
27.02.2004 (20)
Financial year
01.01-31.12
Capital
2 800.00 €
Activity
70221 - Business and other management consultancy activities
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-
-
-
-
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Not submitted
No tax arrears
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-
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Magicom Invest OÜ 11362195 | 34% - 938.00 EUR | - | - | |
| Osaühing EFRON 10866232 | 33% - 931.00 EUR | - | - | |
| Hausers OÜ 16884403 | 33% - 931.00 EUR | - | - | |
| Janno Parik 04.07.1980 (44) | - | Board member | Direct ownership | Founder |
| Madis Mägi 26.06.1980 (44) | - | Board member | Direct ownership | Founder |
| Tomy Saaron 22.11.1979 (44) | - | Board member | Direct ownership | Founder |
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| GridIO 2.0 OÜ 14494626 | 1% - 75.00 EUR | - | - | |
| Kummeli Majad OÜ 12349877 | 25% - 625.00 EUR | - | - | Founder |
| Hausers Ehitus OÜ 11455028 | 100% - 2 720.00 EUR | - | - | Founder |
| Elevente OÜ 11897921 | 100% - 2 600.00 EUR | - | - | Founder |
| LOO ÄRIMAJA OÜ 14817360 | 100% - 2 600.00 EUR | - | - | |
| Linnamäe Majad 2 OÜ 16910187 | 100% - 2 500.00 EUR | - | - | Founder |
| Linnamäe Majad 3 OÜ 16910193 | 100% - 2 500.00 EUR | - | - | Founder |
| Stein Park OÜ 14820942 | 100% - 2 500.00 EUR | - | - | Founder |
| Rõugu Kodu OÜ 14412901 | 100% - 2 500.00 EUR | - | - | Founder |
| Juhkentali Hotel OÜ 14114233 | 100% - 2 500.00 EUR | - | - | Founder |
| Peetri Ärimaja OÜ 12600337 | 100% - 2 500.00 EUR | - | - | Founder |
| Hausers Hotels OÜ 16577026 | 100% - 2 500.00 EUR | - | - | |
| Linnamäe Majad OÜ 12281381 | 100% - 2 500.00 EUR | - | - | |
| Nõmme Majad OÜ 14011875 | 100% - 2 500.00 EUR | - | - | |
| Peetri Ärimaja 2 OÜ 16905358 | 100% - 2 500.00 EUR | - | - | |
| Pirita Majad 2 OÜ 16910431 | 100% - 2 500.00 EUR | - | - | |
| Pirita Majad 3 OÜ 16910460 | 100% - 2 500.00 EUR | - | - | |
| Pirita Majad OÜ 12837157 | 100% - 2 500.00 EUR | - | - | |
| Rukki 11 OÜ 16940739 | 100% - 2 500.00 EUR | - | - | |
| Staadioni Arendus OÜ 16595917 | 100% - 2 500.00 EUR | - | - | |
| Tallinn House OÜ 14050415 | 78% - 1 939.00 EUR | - | - | Founder |
| Solares OÜ 14847119 | 76% - 1 900.00 EUR | - | - | Founder |
| Solares 2 OÜ 16911330 | 76% - 1 900.00 EUR | - | - | |
| OÜ Valli Villa 14847013 | 75% - 1 875.00 EUR | - | - | Founder |
| Ankru 8 OÜ 16096611 | 50% - 1 250.00 EUR | - | - | Founder |
| A8 stuudio OÜ 16871406 | 50% - 1 000.00 EUR | - | - | Founder |
| ORAVAPOISID 2 OÜ 11344487 | - | - | - | Founder |
| 2019 29.06.2020 | 2020 30.06.2021 | 2021 01.11.2022 | 2022 19.10.2023 | |
|---|---|---|---|---|
| Total Revenue | 16 736 514 € | 11 828 518 € | 11 416 949 € | 19 552 676 € |
| Net profit (loss) for the period | 5 908 471 € | 2 490 690 € | 2 324 419 € | 3 083 220 € |
| Profit Margin | 35% | 21% | 20% | 16% |
| Current Assets | 17 843 610 € | 21 383 833 € | 21 720 013 € | 25 916 188 € |
| Fixed Assets | 18 959 987 € | 19 537 577 € | 25 058 711 € | 27 981 499 € |
| Total Assets | 36 803 597 € | 40 921 410 € | 46 778 724 € | 53 897 687 € |
| Current Liabilities | 4 609 116 € | 7 286 346 € | 7 069 523 € | 19 288 898 € |
| Non Current Liabilities | 9 921 768 € | 9 825 003 € | 13 621 592 € | 5 538 581 € |
| Total Liabilities | 14 530 884 € | 17 111 349 € | 20 691 115 € | 24 827 479 € |
| Share Capital | - | - | - | - |
| Equity | 22 272 713 € | 23 810 061 € | 26 087 609 € | 29 070 208 € |
| Employees | 59 | 62 | 58 | 62 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 181 305.31 € | 46 302.21 € | 17 704.62 € | 3 |
| 2023 Q4 | 89 676.17 € | 38 279.9 € | 14 029.83 € | 3 |
| 2023 Q3 | 33 141.52 € | - | 15 080.88 € | 3 |
| 2023 Q2 | 165 631.78 € | 14 728.58 € | 15 762.34 € | 3 |
| 2023 Q1 | 67 835.48 € | - | 15 431.15 € | 3 |
| 2022 Q4 | 30 199.76 € | 15 685.81 € | 14 972.45 € | 3 |
| 2022 Q3 | 59 000.01 € | 13 976.36 € | 15 009.8 € | 3 |
| 2022 Q2 | 8 097.59 € | 16 483.03 € | 17 491.77 € | 3 |
| 2022 Q1 | 33 294.2 € | 13 953.15 € | 13 128.3 € | 3 |
| 2021 Q4 | 2 005 350.23 € | 383 197.46 € | 12 554.1 € | 3 |
| 2021 Q3 | 565 176.88 € | 11 712.07 € | 12 563.84 € | 3 |
| 2021 Q2 | 1 692 817.7 € | 345 142.45 € | 12 554.1 € | 3 |
| 2021 Q1 | 1 132 963.8 € | 132 644.18 € | 12 188.68 € | 6 |
| 2020 Q4 | 23 141.13 € | - | 11 870.06 € | 6 |
| 2020 Q3 | 25 962.49 € | 13 301.31 € | 10 702.73 € | 6 |
| 2020 Q2 | 209 592.9 € | 47 862.34 € | 10 187.92 € | 6 |
| 2020 Q1 | 452 700.29 € | 71 410.88 € | 11 855.01 € | 6 |
