Name
Haabersti Haldus OÜ
Registry code
11536034
VAT number
EE101260914
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
18.09.2008 (16)
Financial year
01.01-31.12
Capital
10 000.00 €
Activity
68321 - Management of buildings and rental houses (apartment associations, housing associations, building associations etc)
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Not submitted
463 688 €
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| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Alphaline Consult OÜ 11226888 | - | - | - | Founder |
| 2019 10.06.2020 | 2020 29.06.2021 | 2021 02.06.2022 | 2022 14.09.2023 | |
|---|---|---|---|---|
| Total Revenue | 1 270 380 € | 1 041 941 € | 745 323 € | 329 301 € |
| Net profit (loss) for the period | 6 852 € | 32 232 € | 27 098 € | -178 302 € |
| Profit Margin | 1% | 3% | 4% | -54% |
| Current Assets | 608 879 € | 682 948 € | 721 224 € | 613 919 € |
| Fixed Assets | 61 127 € | 29 131 € | 16 005 € | 6 621 € |
| Total Assets | 670 006 € | 712 079 € | 737 229 € | 620 540 € |
| Current Liabilities | 419 486 € | 458 440 € | 478 991 € | 538 752 € |
| Non Current Liabilities | 57 203 € | 28 090 € | 5 591 € | 0 € |
| Total Liabilities | 476 689 € | 486 530 € | 484 582 € | - |
| Share Capital | - | - | - | - |
| Equity | 193 317 € | 225 549 € | 252 647 € | 81 788 € |
| Employees | 52 | 42 | 37 | 32 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 27 471.63 € | 2 658.39 € | 2 936.91 € | 25 |
| 2023 Q4 | 44 407.58 € | 20 796.22 € | 12 880.23 € | 27 |
| 2023 Q3 | 51 432.51 € | 5 980.18 € | 4 986.51 € | 27 |
| 2023 Q2 | 87 555.87 € | 8 664.62 € | 1 286.61 € | 27 |
| 2023 Q1 | 59 557.69 € | 29 955 € | 24 582 € | 28 |
| 2022 Q4 | 56 695.62 € | 22 609.54 € | 13 773.84 € | 33 |
| 2022 Q3 | 73 031.74 € | 23 699.88 € | 12 570.16 € | 37 |
| 2022 Q2 | 89 683.56 € | 23 976.36 € | 13 550.44 € | 37 |
| 2022 Q1 | 113 193.54 € | 24 390.74 € | 14 765.26 € | 39 |
| 2021 Q4 | 134 086.53 € | 34 310.24 € | 13 504.01 € | 40 |
| 2021 Q3 | 159 356.91 € | 54 654.91 € | 26 974.92 € | 42 |
| 2021 Q2 | 206 180.29 € | 23 954.26 € | 14 605.56 € | 44 |
| 2021 Q1 | 246 180.42 € | 77 785.99 € | 44 600.61 € | 44 |
| 2020 Q4 | 295 216.98 € | 87 019.86 € | 46 758.21 € | 46 |
| 2020 Q3 | 258 048.34 € | 81 016.31 € | 55 845.15 € | 49 |
| 2020 Q2 | 285 350.42 € | 68 211.81 € | 34 952.45 € | 49 |
| 2020 Q1 | 287 248.26 € | 36 164.87 € | 37 000.14 € | 49 |
